| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2554060 | GET | https://a4fsolutions.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&st… | 0 | 29/04/2026 15:45:27 | 29/04/2026 15:45:38 | 0:00:10.858783 | |
|
app-server-1
at_legacy_a.sock |
2362752 | GET | https://decima.admintotal.com/ajax/contains/cuenta/?gasto=1&term=601.8 | 0 | 29/04/2026 15:26:51 | 29/04/2026 15:27:02 | 0:00:10.858782 | |
|
app-server-2
at_legacy_b.sock |
2183311 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 29/04/2026 08:58:30 | 29/04/2026 08:58:41 | 0:00:10.858779 | |
|
app-server-2
at_stage_b.sock |
2635539 | POST | https://hso.admintotal.com/admin/inventario/entradas/entrada_traspaso/2762960/ | 534 | 29/04/2026 17:57:54 | 29/04/2026 17:58:05 | 0:00:10.858775 | |
|
app-server-1
at_canary_b.sock |
1963188 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 29/04/2026 09:00:46 | 29/04/2026 09:00:57 | 0:00:10.858772 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://td.admintotal.com/ajax/total_facturas/?ano=2026&mes=4&mostrarCanceladas=False | 0 | 29/04/2026 23:14:03 | 29/04/2026 23:14:14 | 0:00:10.858752 | |
|
app-server-2
at_stable_a.sock |
2270211 | POST | https://casaarriaga.admintotal.com/admin/facturar_pedido/106929/ | 2062 | 29/04/2026 09:57:58 | 29/04/2026 09:58:09 | 0:00:10.858736 | |
|
app-server-2
at_canary_b.sock |
2189082 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 29/04/2026 08:54:50 | 29/04/2026 08:55:00 | 0:00:10.858733 | |
|
app-server-1
at_canary_b.sock |
2126484 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=D… | 0 | 29/04/2026 11:30:01 | 29/04/2026 11:30:12 | 0:00:10.858733 | |
|
app-server-1
at_legacy_b.sock |
2309106 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 29/04/2026 14:18:02 | 29/04/2026 14:18:13 | 0:00:10.858733 | |
|
app-server-2
at_stage_b.sock |
2600352 | GET | https://hollman.admintotal.com/admin/ventas/notas_venta/ | 0 | 29/04/2026 17:05:05 | 29/04/2026 17:05:16 | 0:00:10.858700 | |
|
app-server-2
at_legacy_b.sock |
2360846 | GET | https://petimex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=SERVIACERO%2… | 0 | 29/04/2026 11:12:42 | 29/04/2026 11:12:53 | 0:00:10.858694 | |
|
app-server-1
at_stage_a.sock |
2301336 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=9&year=2026&month=4&status_can… | 0 | 29/04/2026 14:56:18 | 29/04/2026 14:56:29 | 0:00:10.858690 | |
|
app-server-2
at_canary_b.sock |
2236473 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 29/04/2026 08:42:41 | 29/04/2026 08:42:52 | 0:00:10.858675 | |
|
app-server-1
at_legacy_b.sock |
1967896 | GET | https://eng.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 29/04/2026 09:43:25 | 29/04/2026 09:43:36 | 0:00:10.858675 | |
|
app-server-1
at_stage_b.sock |
1957151 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 29/04/2026 08:42:48 | 29/04/2026 08:42:59 | 0:00:10.858666 | |
|
app-server-1
at_legacy_b.sock |
2421363 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/857868/ | 0 | 29/04/2026 16:44:10 | 29/04/2026 16:44:21 | 0:00:10.858646 | |
|
app-server-1
at_legacy_b.sock |
2011282 | GET | https://td.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 29/04/2026 09:27:27 | 29/04/2026 09:27:38 | 0:00:10.858642 | |
|
app-server-2
at_legacy_b.sock |
2258356 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARYAM%20MIRANDA%2… | 0 | 29/04/2026 09:22:22 | 29/04/2026 09:22:32 | 0:00:10.858642 | |
|
app-server-2
at_stable_a.sock |
2622171 | GET | https://hollmancal.admintotal.com/admin/index/ | 0 | 29/04/2026 17:54:30 | 29/04/2026 17:54:41 | 0:00:10.858635 | |
|
app-server-1
at_legacy_a.sock |
2321844 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=319700&a=1531&tipo=nota_ve… | 0 | 29/04/2026 14:37:41 | 29/04/2026 14:37:52 | 0:00:10.858620 | |
|
app-server-2
at_legacy_a.sock |
2511715 | POST | https://tacsa.admintotal.com/admin/ventas/editar_nota_venta/254158/ | 40759 | 29/04/2026 14:56:59 | 29/04/2026 14:57:09 | 0:00:10.858616 | |
|
app-server-2
at_legacy_a.sock |
2490981 | GET | https://rugsnhome.admintotal.com/admin/integraciones/shopify/actualizar_producto/5528/?back_url=/ad… | 0 | 29/04/2026 13:59:56 | 29/04/2026 14:00:06 | 0:00:10.858614 | |
|
app-server-1
at_legacy_b.sock |
2054578 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 29/04/2026 10:36:22 | 29/04/2026 10:36:33 | 0:00:10.858597 | |
|
app-server-1
at_stable_a.sock |
2440235 | GET | https://soluciones.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terc… | 0 | 29/04/2026 17:11:22 | 29/04/2026 17:11:33 | 0:00:10.858573 |