| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1278745 | GET | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/105239/ | 0 | 27/04/2026 14:11:38 | 27/04/2026 14:11:49 | 0:00:10.617466 | |
|
app-server-1
at_legacy_b.sock |
359638 | GET | https://gpoherva.admintotal.com/ajax/contains/cliente/1/?term=tec | 0 | 27/04/2026 08:32:02 | 27/04/2026 08:32:13 | 0:00:10.617448 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 18:27:01 | 27/04/2026 18:27:12 | 0:00:10.617446 | |
|
app-server-1
at_stable_a.sock |
609425 | GET | https://emms.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/26-04-2026/tarjeta/1530/9/ | 0 | 27/04/2026 15:42:24 | 27/04/2026 15:42:34 | 0:00:10.617443 | |
|
app-server-2
at_canary_a.sock |
970251 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%… | 0 | 27/04/2026 10:04:25 | 27/04/2026 10:04:35 | 0:00:10.617443 | |
|
app-server-2
at_legacy_a.sock |
1294460 | GET | https://g3gb.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=24/04/26&hasta=24/04/26… | 0 | 27/04/2026 14:19:37 | 27/04/2026 14:19:48 | 0:00:10.617437 | |
|
app-server-2
at_stage_a.sock |
980430 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/158655/ | 0 | 27/04/2026 09:16:26 | 27/04/2026 09:16:37 | 0:00:10.617435 | |
|
app-server-1
at_legacy_b.sock |
434928 | GET | https://stc.admintotal.com/admin/cxc/clientes/ | 0 | 27/04/2026 08:46:25 | 27/04/2026 08:46:36 | 0:00:10.617413 | |
|
app-server-1
at_canary_a.sock |
798391 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1556&cliente=&condicion=0&sol… | 0 | 27/04/2026 13:20:08 | 27/04/2026 13:20:18 | 0:00:10.617411 | |
|
app-server-1
at_stable_a.sock |
941599 | GET | https://ascolor.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_ca… | 0 | 27/04/2026 16:57:50 | 27/04/2026 16:58:00 | 0:00:10.617406 | |
|
app-server-2
at_canary_b.sock |
1391262 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 27/04/2026 16:55:01 | 27/04/2026 16:55:11 | 0:00:10.617390 | |
|
app-server-1
at_stage_b.sock |
364077 | GET | https://eysh.admintotal.com/admin/ver_orden_compra/1235079/ | 0 | 27/04/2026 08:13:13 | 27/04/2026 08:13:24 | 0:00:10.617389 | |
|
app-server-2
at_stage_b.sock |
1035336 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 27/04/2026 10:19:44 | 27/04/2026 10:19:54 | 0:00:10.617361 | |
|
app-server-2
at_stable_b.sock |
1231565 | GET | https://pearimports.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2025&month=11&cen… | 0 | 27/04/2026 13:08:49 | 27/04/2026 13:09:00 | 0:00:10.617360 | |
|
app-server-1
at_legacy_b.sock |
671247 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/0/?term=plast | 0 | 27/04/2026 12:07:14 | 27/04/2026 12:07:25 | 0:00:10.617350 | |
|
app-server-1
at_legacy_a.sock |
532131 | GET | https://logicar.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=2026&mon… | 0 | 27/04/2026 10:51:25 | 27/04/2026 10:51:36 | 0:00:10.617324 | |
|
app-server-1
at_legacy_b.sock |
962992 | GET | https://pcg.admintotal.com/ajax/get_status_procesos/?id=62152& | 0 | 27/04/2026 16:36:13 | 27/04/2026 16:36:23 | 0:00:10.617316 | |
|
app-server-2
at_legacy_a.sock |
1425448 | GET | https://todoglobos.admintotal.com/ajax/select_producto_formset/LIZ83/?tipo=nota_venta&almacen=1530&… | 0 | 27/04/2026 18:02:17 | 27/04/2026 18:02:27 | 0:00:10.617314 | |
|
app-server-2
at_canary_b.sock |
1184673 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=PUBLICO%20EN%20GE… | 0 | 27/04/2026 12:26:59 | 27/04/2026 12:27:09 | 0:00:10.617297 | |
|
app-server-1
at_canary_b.sock |
467412 | POST | https://bos.admintotal.com/admin/ventas/crear_factura/ | 29093 | 27/04/2026 09:39:09 | 27/04/2026 09:39:19 | 0:00:10.617274 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 27/04/2026 10:33:53 | 27/04/2026 10:34:04 | 0:00:10.617267 | |
|
app-server-2
at_canary_b.sock |
1285175 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=FGA-FFO-18&a=1530&tipo=… | 0 | 27/04/2026 13:41:08 | 27/04/2026 13:41:19 | 0:00:10.617263 | |
|
app-server-1
at_legacy_b.sock |
889410 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 27/04/2026 15:09:50 | 27/04/2026 15:10:00 | 0:00:10.617262 | |
|
app-server-2
at_legacy_b.sock |
967028 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 27/04/2026 09:01:24 | 27/04/2026 09:01:34 | 0:00:10.617262 | |
|
app-server-1
at_legacy_b.sock |
893386 | GET | https://eng.admintotal.com/ajax/get_detalles_produccion/1790/?prod_id=&almacen_origen=1534&fecha=&u… | 0 | 27/04/2026 15:59:35 | 27/04/2026 15:59:46 | 0:00:10.617254 |