| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2257154 | POST | https://phn.admintotal.com/admin/cotizacion_similar/3931660/ | 15968 | 29/04/2026 09:40:38 | 29/04/2026 09:40:49 | 0:00:10.855298 | |
|
app-server-1
at_legacy_b.sock |
2238169 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 1786 | 29/04/2026 13:20:00 | 29/04/2026 13:20:11 | 0:00:10.855292 | |
|
app-server-1
at_legacy_b.sock |
2446301 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2136246/ | 0 | 29/04/2026 17:11:11 | 29/04/2026 17:11:22 | 0:00:10.855286 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 29/04/2026 16:43:07 | 29/04/2026 16:43:18 | 0:00:10.855277 | |
|
app-server-2
at_stable_a.sock |
2461427 | GET | https://casaarriaga.admintotal.com/admin/ventas/pedidos_cancelados/?f=1&order=&almacen=9&year=2026&… | 0 | 29/04/2026 15:14:38 | 29/04/2026 15:14:49 | 0:00:10.855272 | |
|
app-server-1
at_stable_a.sock |
2440235 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 17442 | 29/04/2026 16:51:30 | 29/04/2026 16:51:40 | 0:00:10.855271 | |
|
app-server-2
at_stage_a.sock |
2469381 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 29/04/2026 13:24:44 | 29/04/2026 13:24:55 | 0:00:10.855268 | |
|
app-server-1
at_legacy_b.sock |
2468695 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=alejandro%20 | 0 | 29/04/2026 17:20:12 | 29/04/2026 17:20:23 | 0:00:10.855267 | |
|
app-server-1
at_legacy_b.sock |
2283987 | GET | https://dany.admintotal.com/admin/pdf_orden/2682664/ | 0 | 29/04/2026 13:34:35 | 29/04/2026 13:34:46 | 0:00:10.855249 | |
|
app-server-1
at_legacy_b.sock |
2069741 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4028404/?success=La%20factura%20se%20ha%20edi… | 0 | 29/04/2026 10:29:16 | 29/04/2026 10:29:27 | 0:00:10.855246 | |
|
app-server-2
at_legacy_b.sock |
2291681 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=BR20G&a=9&tipo=nota_vent… | 0 | 29/04/2026 10:15:20 | 29/04/2026 10:15:31 | 0:00:10.855244 | |
|
app-server-1
at_canary_b.sock |
2018315 | GET | https://construramaespronceda.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 0 | 29/04/2026 09:55:09 | 29/04/2026 09:55:20 | 0:00:10.855239 | |
|
app-server-2
at_stable_a.sock |
2610466 | GET | https://hollmancln.admintotal.com/admin/ver_entrada/121190/ | 0 | 29/04/2026 17:01:17 | 29/04/2026 17:01:28 | 0:00:10.855230 | |
|
app-server-1
at_legacy_b.sock |
2104460 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 29/04/2026 11:28:11 | 29/04/2026 11:28:22 | 0:00:10.855229 | |
|
app-server-2
at_legacy_b.sock |
2334701 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3381971/?escanear_factura=1 | 0 | 29/04/2026 10:24:17 | 29/04/2026 10:24:28 | 0:00:10.855222 | |
|
app-server-2
at_legacy_b.sock |
2591340 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1612 | 29/04/2026 16:44:28 | 29/04/2026 16:44:39 | 0:00:10.855215 | |
|
app-server-1
at_canary_a.sock |
2439449 | GET | https://maha.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 29/04/2026 17:05:52 | 29/04/2026 17:06:03 | 0:00:10.855202 | |
|
app-server-2
at_canary_b.sock |
2758221 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 30/04/2026 08:46:02 | 30/04/2026 08:46:13 | 0:00:10.855195 | |
|
app-server-1
at_legacy_b.sock |
1980747 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/345013/ | 44274 | 29/04/2026 09:30:21 | 29/04/2026 09:30:32 | 0:00:10.855180 | |
|
app-server-1
at_stable_b.sock |
1966987 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?a=1536&solo_codigo=false&&sin_descon… | 0 | 29/04/2026 09:07:13 | 29/04/2026 09:07:24 | 0:00:10.855171 | |
|
app-server-2
at_canary_b.sock |
2758221 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/4833070/ | 1876 | 30/04/2026 08:36:07 | 30/04/2026 08:36:18 | 0:00:10.855166 | |
|
app-server-1
at_legacy_a.sock |
2320686 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=… | 0 | 29/04/2026 15:28:41 | 29/04/2026 15:28:52 | 0:00:10.855164 | |
|
app-server-2
at_stable_a.sock |
2461389 | GET | https://centroceramico.admintotal.com/ajax/cliente/DIANA LAURA REYNOSO/?saldo_factura=0&tipo_movimi… | 0 | 29/04/2026 16:11:44 | 29/04/2026 16:11:55 | 0:00:10.855150 | |
|
app-server-1
at_legacy_a.sock |
2341989 | GET | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 29/04/2026 15:18:16 | 29/04/2026 15:18:27 | 0:00:10.855149 | |
|
app-server-1
at_legacy_b.sock |
2302337 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FABIAN%20ARNOLDO%20M… | 0 | 29/04/2026 14:08:02 | 29/04/2026 14:08:12 | 0:00:10.855146 |