| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1294644 | GET | https://carper.admintotal.com/ajax/contains/producto_almacen_formset/?term=31086&a=1531&tipo=nota_v… | 0 | 27/04/2026 14:07:02 | 27/04/2026 14:07:13 | 0:00:10.761281 | |
|
app-server-2
at_legacy_b.sock |
968127 | GET | https://dileon.admintotal.com/admin/ver_factura/37250/?success=La%20factura%20se%20ha%20timbrado%20… | 0 | 27/04/2026 08:57:57 | 27/04/2026 08:58:08 | 0:00:10.761277 | |
|
app-server-1
at_canary_a.sock |
838800 | GET | https://cph.admintotal.com/ajax/contains/cliente/5/?term=C | 0 | 27/04/2026 14:57:51 | 27/04/2026 14:58:01 | 0:00:10.761276 | |
|
app-server-2
at_canary_b.sock |
1351410 | GET | https://hso.admintotal.com/admin/index/ | 0 | 27/04/2026 16:44:26 | 27/04/2026 16:44:37 | 0:00:10.761275 | |
|
app-server-1
at_legacy_b.sock |
799779 | GET | https://modelo.admintotal.com/ajax/get_almacen_info/9/ | 0 | 27/04/2026 13:08:41 | 27/04/2026 13:08:51 | 0:00:10.761271 | |
|
app-server-2
at_legacy_a.sock |
1138097 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=fe | 0 | 27/04/2026 11:23:40 | 27/04/2026 11:23:50 | 0:00:10.761262 | |
|
app-server-1
at_legacy_b.sock |
961833 | GET | https://surtidort.admintotal.com/admin/receipt_nota_venta/4509950/ | 0 | 27/04/2026 16:37:49 | 27/04/2026 16:37:59 | 0:00:10.761257 | |
|
app-server-2
at_stage_a.sock |
989118 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 27/04/2026 09:26:42 | 27/04/2026 09:26:53 | 0:00:10.761251 | |
|
app-server-2
at_stable_b.sock |
1278584 | GET | https://doblehmatriz.admintotal.com/admin/index/ | 0 | 27/04/2026 13:38:12 | 27/04/2026 13:38:23 | 0:00:10.761251 | |
|
app-server-2
at_legacy_a.sock |
1294644 | GET | https://calote12.admintotal.com/ajax/contains/producto_almacen_formset/?term=49331-FOSET&a=9&tipo=n… | 0 | 27/04/2026 14:26:21 | 27/04/2026 14:26:32 | 0:00:10.761237 | |
|
app-server-1
at_canary_b.sock |
360698 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/cliente/?term=pablo%20eu&value_field=razon… | 0 | 27/04/2026 08:54:02 | 27/04/2026 08:54:13 | 0:00:10.761235 | |
|
app-server-1
at_legacy_b.sock |
820021 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente… | 0 | 27/04/2026 13:50:03 | 27/04/2026 13:50:14 | 0:00:10.761231 | |
|
app-server-1
at_legacy_b.sock |
750894 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 27/04/2026 13:05:25 | 27/04/2026 13:05:36 | 0:00:10.761226 | |
|
app-server-1
at_legacy_b.sock |
477558 | GET | https://diazlab.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 09:22:08 | 27/04/2026 09:22:19 | 0:00:10.761221 | |
|
app-server-1
at_legacy_b.sock |
818158 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4009412/ | 0 | 27/04/2026 13:27:25 | 27/04/2026 13:27:36 | 0:00:10.761211 | |
|
app-server-2
at_stage_b.sock |
1135819 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 27/04/2026 11:23:39 | 27/04/2026 11:23:50 | 0:00:10.761203 | |
|
app-server-1
at_legacy_b.sock |
786399 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=01/01/26&has… | 0 | 27/04/2026 13:46:10 | 27/04/2026 13:46:21 | 0:00:10.761195 | |
|
app-server-1
at_legacy_b.sock |
719151 | GET | https://target.admintotal.com/admin/index/ | 0 | 27/04/2026 12:51:48 | 27/04/2026 12:51:59 | 0:00:10.761194 | |
|
app-server-2
at_dev_b.sock |
1108446 | GET | https://superkeno.devidle.admintotal.com/admin/login/ | 0 | 27/04/2026 10:58:55 | 27/04/2026 10:59:06 | 0:00:10.761189 | |
|
app-server-2
at_canary_b.sock |
1184647 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 13:21:59 | 27/04/2026 13:22:10 | 0:00:10.761188 | |
|
app-server-1
at_legacy_b.sock |
468723 | POST | https://td.admintotal.com/admin/generar_pedido/703422/ | 520 | 27/04/2026 09:15:29 | 27/04/2026 09:15:40 | 0:00:10.761182 | |
|
app-server-2
at_legacy_b.sock |
999580 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3378216/?escanear_factura=1 | 0 | 27/04/2026 10:02:37 | 27/04/2026 10:02:48 | 0:00:10.761175 | |
|
app-server-2
at_canary_b.sock |
1184400 | GET | https://hollman.admintotal.com/ajax/get_status_procesos/?id=28545& | 0 | 27/04/2026 12:02:08 | 27/04/2026 12:02:19 | 0:00:10.761174 | |
|
app-server-1
at_legacy_b.sock |
924644 | GET | https://icg.admintotal.com/admin/ver_factura/81368/ | 0 | 27/04/2026 16:29:34 | 27/04/2026 16:29:44 | 0:00:10.761162 | |
|
app-server-1
at_legacy_b.sock |
440775 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=030-BEREL%20TINTAS&a… | 0 | 27/04/2026 09:11:33 | 27/04/2026 09:11:44 | 0:00:10.761146 |