| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3933798 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 09/03/2026 13:22:37 | 09/03/2026 13:22:48 | 0:00:10.808719 | |
|
app-server-1
at_legacy_b.sock |
3718419 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:15:53 | 09/03/2026 09:16:03 | 0:00:10.808715 | |
|
app-server-2
at_stage_b.sock |
3453034 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?uuid=2bbfbbd9-65c0-4f0b-8bd5-0301f505b611& | 0 | 09/03/2026 08:31:55 | 09/03/2026 08:32:06 | 0:00:10.808713 | |
|
app-server-1
at_stable_a.sock |
3774781 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9576 | 09/03/2026 10:36:50 | 09/03/2026 10:37:00 | 0:00:10.808701 | |
|
app-server-1
at_legacy_b.sock |
3993310 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 09/03/2026 14:20:36 | 09/03/2026 14:20:47 | 0:00:10.808700 | |
|
app-server-1
at_legacy_b.sock |
4028351 | GET | https://mapisay.admintotal.com/ajax/get_cheque_num/1530 | 0 | 09/03/2026 15:24:40 | 09/03/2026 15:24:50 | 0:00:10.808700 | |
|
app-server-1
at_stable_a.sock |
3884311 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=operadora%20ja | 0 | 09/03/2026 13:03:18 | 09/03/2026 13:03:29 | 0:00:10.808697 | |
|
app-server-2
at_canary_b.sock |
3777939 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-14-603-MA&a=9&tipo=no… | 0 | 09/03/2026 17:22:44 | 09/03/2026 17:22:55 | 0:00:10.808685 | |
|
app-server-1
at_legacy_b.sock |
3837852 | POST | https://saniplus.admintotal.com/admin/ventas/editar_factura/89703/ | 28407 | 09/03/2026 12:26:31 | 09/03/2026 12:26:42 | 0:00:10.808683 | |
|
app-server-2
at_canary_a.sock |
3541301 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 16732 | 09/03/2026 10:34:14 | 09/03/2026 10:34:25 | 0:00:10.808682 | |
|
app-server-1
at_stable_a.sock |
3888188 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 09/03/2026 12:27:25 | 09/03/2026 12:27:36 | 0:00:10.808682 | |
|
app-server-1
at_legacy_b.sock |
3993232 | GET | https://cardonal.admintotal.com/admin/ver_factura/122670/ | 0 | 09/03/2026 14:27:51 | 09/03/2026 14:28:02 | 0:00:10.808676 | |
|
app-server-1
at_stable_a.sock |
3968388 | GET | https://solderslp.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=9791 | 0 | 09/03/2026 14:13:25 | 09/03/2026 14:13:36 | 0:00:10.808672 | |
|
app-server-2
at_stage_b.sock |
3393196 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 08:48:24 | 09/03/2026 08:48:35 | 0:00:10.808660 | |
|
app-server-2
at_canary_b.sock |
3662184 | GET | https://hso.admintotal.com/admin/ver_factura/2718618/?success=La%20factura%20se%20ha%20editado%20co… | 0 | 09/03/2026 14:21:27 | 09/03/2026 14:21:37 | 0:00:10.808653 | |
|
app-server-1
at_stable_a.sock |
4000009 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/7503012666019/?tipo=nota_venta&alm… | 0 | 09/03/2026 14:54:57 | 09/03/2026 14:55:08 | 0:00:10.808638 | |
|
app-server-2
at_legacy_a.sock |
3555710 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 10:57:11 | 09/03/2026 10:57:22 | 0:00:10.808626 | |
|
app-server-1
at_legacy_b.sock |
4020913 | GET | https://otr.admintotal.com/admin/nomina/capturar_nomina/699384/ | 0 | 09/03/2026 15:20:08 | 09/03/2026 15:20:18 | 0:00:10.808622 | |
|
app-server-1
at_legacy_b.sock |
3797341 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 11:26:12 | 09/03/2026 11:26:22 | 0:00:10.808619 | |
|
app-server-1
at_canary_a.sock |
4106309 | GET | https://surtidort.admintotal.com/admin/receipt_nota_venta/4463498/ | 0 | 09/03/2026 16:40:27 | 09/03/2026 16:40:38 | 0:00:10.808616 | |
|
app-server-1
at_canary_a.sock |
4019062 | POST | https://mayecen.admintotal.com/admin/ventas/editar_pedido/161697/ | 20173 | 09/03/2026 15:32:13 | 09/03/2026 15:32:24 | 0:00:10.808602 | |
|
app-server-1
at_legacy_b.sock |
3929948 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/13953/ | 16251 | 09/03/2026 13:19:04 | 09/03/2026 13:19:15 | 0:00:10.808596 | |
|
app-server-2
at_canary_b.sock |
3455636 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3294507/?escanear_factura=1 | 0 | 09/03/2026 08:31:24 | 09/03/2026 08:31:34 | 0:00:10.808590 | |
|
app-server-1
at_stable_a.sock |
4082535 | GET | https://caqsa.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENERAL&value_field=raz… | 0 | 09/03/2026 16:33:57 | 09/03/2026 16:34:08 | 0:00:10.808586 | |
|
app-server-2
at_canary_a.sock |
3548285 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=WP12&a=1531&tipo=nota_ve… | 0 | 09/03/2026 10:55:57 | 09/03/2026 10:56:08 | 0:00:10.808578 |