| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3919606 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 33962 | 09/03/2026 13:17:47 | 09/03/2026 13:17:58 | 0:00:10.674062 | |
|
app-server-1
at_stable_a.sock |
4065368 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUB0025&a=9&tipo=nota_venta&… | 0 | 09/03/2026 16:18:28 | 09/03/2026 16:18:39 | 0:00:10.674050 | |
|
app-server-2
at_legacy_a.sock |
3767834 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2385802&nuevo… | 0 | 09/03/2026 16:26:07 | 09/03/2026 16:26:18 | 0:00:10.674046 | |
|
app-server-1
at_stable_a.sock |
4116681 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/03/2026 17:39:45 | 09/03/2026 17:39:56 | 0:00:10.674039 | |
|
app-server-1
at_legacy_b.sock |
3758839 | GET | https://ponce.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F03%2F26&hasta=09%2… | 0 | 09/03/2026 10:14:58 | 09/03/2026 10:15:09 | 0:00:10.674032 | |
|
app-server-1
at_canary_b.sock |
3768306 | GET | https://pcg.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?fecha=01/03/26&moneda=1 | 0 | 09/03/2026 10:09:31 | 09/03/2026 10:09:42 | 0:00:10.674027 | |
|
app-server-2
at_legacy_a.sock |
3520019 | GET | https://carben.admintotal.com/admin/receipt_nota_venta/38204/ | 0 | 09/03/2026 10:06:18 | 09/03/2026 10:06:29 | 0:00:10.674025 | |
|
app-server-2
at_stable_a.sock |
3679522 | POST | https://marw.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 09/03/2026 14:24:27 | 09/03/2026 14:24:38 | 0:00:10.674022 | |
|
app-server-1
at_legacy_b.sock |
3809058 | POST | https://vendetto.admintotal.com/admin/vender_pedido/189065/ | 541 | 09/03/2026 11:11:39 | 09/03/2026 11:11:50 | 0:00:10.674017 | |
|
app-server-2
at_canary_b.sock |
3594218 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 09/03/2026 12:33:48 | 09/03/2026 12:33:58 | 0:00:10.674004 | |
|
app-server-1
at_stable_a.sock |
3923613 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 09/03/2026 13:12:17 | 09/03/2026 13:12:27 | 0:00:10.673997 | |
|
app-server-1
at_canary_b.sock |
3925418 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20RA | 0 | 09/03/2026 13:02:25 | 09/03/2026 13:02:36 | 0:00:10.673992 | |
|
app-server-2
at_canary_b.sock |
3662214 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=cordo | 0 | 09/03/2026 14:26:56 | 09/03/2026 14:27:07 | 0:00:10.673989 | |
|
app-server-1
at_canary_a.sock |
3991113 | GET | https://sanmartin.admintotal.com/ajax/get_precios_clasificaciones_cliente/5637/?ind=0&almacen=9&con… | 0 | 09/03/2026 14:25:45 | 09/03/2026 14:25:56 | 0:00:10.673987 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://materialessalas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&des… | 0 | 09/03/2026 08:30:29 | 09/03/2026 08:30:40 | 0:00:10.673973 | |
|
app-server-1
at_stable_a.sock |
3772209 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 09/03/2026 10:46:39 | 09/03/2026 10:46:49 | 0:00:10.673972 | |
|
app-server-1
at_legacy_b.sock |
4095425 | GET | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 16:33:14 | 09/03/2026 16:33:25 | 0:00:10.673970 | |
|
app-server-1
at_stable_a.sock |
3874651 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/03/2026 12:33:31 | 09/03/2026 12:33:42 | 0:00:10.673969 | |
|
app-server-1
at_legacy_b.sock |
3814789 | GET | https://materialessalas.admintotal.com/ajax/get_cr_almacen/1536/ | 0 | 09/03/2026 11:34:44 | 09/03/2026 11:34:55 | 0:00:10.673968 | |
|
app-server-1
at_legacy_b.sock |
3718419 | GET | https://autovalue.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 09/03/2026 09:13:32 | 09/03/2026 09:13:43 | 0:00:10.673966 | |
|
app-server-2
at_canary_b.sock |
3662192 | POST | https://phn.admintotal.com/admin/vender_cotizacion/3846125/ | 65906 | 09/03/2026 15:17:29 | 09/03/2026 15:17:40 | 0:00:10.673944 | |
|
app-server-1
at_legacy_b.sock |
4038781 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/320698/ | 1128 | 09/03/2026 15:23:32 | 09/03/2026 15:23:43 | 0:00:10.673941 | |
|
app-server-1
at_stable_a.sock |
3894169 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 09/03/2026 13:24:34 | 09/03/2026 13:24:44 | 0:00:10.673939 | |
|
app-server-2
at_legacy_a.sock |
3620276 | POST | https://supermediterraneo2.admintotal.com/ajax/guardar_venta_pendiente/146968/ | 9478 | 09/03/2026 13:35:04 | 09/03/2026 13:35:14 | 0:00:10.673930 | |
|
app-server-2
at_stable_a.sock |
3499078 | GET | https://fabascal.admintotal.com/ajax/existe_cliente/?rs=issac%20esparsa&es_cliente=1 | 0 | 09/03/2026 09:50:17 | 09/03/2026 09:50:27 | 0:00:10.673927 |