| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3993465 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 15:07:49 | 09/03/2026 15:08:00 | 0:00:10.646347 | |
|
app-server-1
at_legacy_b.sock |
3608107 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13598 | 09/03/2026 08:08:40 | 09/03/2026 08:08:51 | 0:00:10.646344 | |
|
app-server-2
at_canary_b.sock |
3450875 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/01/25… | 0 | 09/03/2026 08:27:16 | 09/03/2026 08:27:27 | 0:00:10.646332 | |
|
app-server-1
at_canary_a.sock |
3991113 | GET | https://ambsil.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GE&value_field=razon_s… | 0 | 09/03/2026 14:27:19 | 09/03/2026 14:27:30 | 0:00:10.646331 | |
|
app-server-1
at_stable_a.sock |
4052080 | GET | https://construramaespronceda.admintotal.com/admin/cxp/xrays/1594/?desde=01%2F01%2F21&hasta=09%2F03… | 0 | 09/03/2026 16:26:08 | 09/03/2026 16:26:19 | 0:00:10.646327 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-SBE075B&a=1540&tipo=sal… | 0 | 09/03/2026 08:17:26 | 09/03/2026 08:17:36 | 0:00:10.646319 | |
|
app-server-1
at_canary_a.sock |
4018035 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 14:59:43 | 09/03/2026 14:59:54 | 0:00:10.646290 | |
|
app-server-2
at_legacy_a.sock |
3453817 | GET | https://luisito.admintotal.com/ajax/select_producto_formset/PV-M-5700/?tipo=nota_venta&almacen=1531… | 0 | 09/03/2026 08:27:16 | 09/03/2026 08:27:27 | 0:00:10.646273 | |
|
app-server-1
at_legacy_b.sock |
3608104 | POST | https://mapisam.admintotal.com/admin/inventario/agregar_compra/ | 11220 | 09/03/2026 09:02:17 | 09/03/2026 09:02:28 | 0:00:10.646250 | |
|
app-server-1
at_canary_b.sock |
3735097 | GET | https://ambsil.admintotal.com/admin/pdf_salida/660767/ | 0 | 09/03/2026 09:33:07 | 09/03/2026 09:33:18 | 0:00:10.646249 | |
|
app-server-1
at_legacy_b.sock |
4139364 | GET | https://vendetto.admintotal.com/ajax/get_almacen_info/1541/ | 0 | 09/03/2026 18:05:50 | 09/03/2026 18:06:01 | 0:00:10.646243 | |
|
app-server-1
at_legacy_b.sock |
3846488 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/238855/ | 22209 | 09/03/2026 11:58:05 | 09/03/2026 11:58:15 | 0:00:10.646233 | |
|
app-server-2
at_legacy_a.sock |
3682991 | GET | https://malgavic.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=09%2F03%2F26… | 0 | 09/03/2026 15:06:31 | 09/03/2026 15:06:42 | 0:00:10.646227 | |
|
app-server-1
at_legacy_b.sock |
4071661 | POST | https://mapisam.admintotal.com/admin/cxc/abono/0/ | 4117 | 09/03/2026 17:03:00 | 09/03/2026 17:03:11 | 0:00:10.646221 | |
|
app-server-1
at_legacy_b.sock |
3993232 | POST | https://semprec.admintotal.com/admin/ventas/editar_factura/34154/ | 75053 | 09/03/2026 14:27:09 | 09/03/2026 14:27:19 | 0:00:10.646216 | |
|
app-server-1
at_canary_a.sock |
3950403 | GET | https://cph.admintotal.com/ajax/get_cr_almacen/1534/ | 0 | 09/03/2026 16:19:44 | 09/03/2026 16:19:54 | 0:00:10.646211 | |
|
app-server-2
at_stage_b.sock |
3393198 | GET | https://phn.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F12%2F25&hasta=09%2… | 0 | 09/03/2026 08:43:32 | 09/03/2026 08:43:42 | 0:00:10.646210 | |
|
app-server-2
at_canary_b.sock |
3717237 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23173 | 09/03/2026 15:16:23 | 09/03/2026 15:16:34 | 0:00:10.646210 | |
|
app-server-1
at_legacy_b.sock |
3887646 | POST | https://dany.admintotal.com/admin/gasto_xml/ | 3699 | 09/03/2026 12:31:56 | 09/03/2026 12:32:06 | 0:00:10.646195 | |
|
app-server-1
at_legacy_b.sock |
3699676 | GET | https://jaruso.admintotal.com/ajax/contains/producto_almacen_formset/?term=CUBICADO%20%201K%20%20CO… | 0 | 09/03/2026 08:47:22 | 09/03/2026 08:47:32 | 0:00:10.646191 | |
|
app-server-1
at_canary_b.sock |
3694671 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3546 | 09/03/2026 08:52:11 | 09/03/2026 08:52:22 | 0:00:10.646186 | |
|
app-server-1
at_legacy_b.sock |
3859032 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 12:04:40 | 09/03/2026 12:04:51 | 0:00:10.646183 | |
|
app-server-2
at_legacy_a.sock |
3467960 | POST | https://a4fsolutions.admintotal.com/admin/facturar_pedido/14158/ | 6391 | 09/03/2026 08:54:25 | 09/03/2026 08:54:36 | 0:00:10.646181 | |
|
app-server-1
at_stage_b.sock |
3674886 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PO%20CAP%20BLA&a=1536… | 0 | 09/03/2026 08:18:39 | 09/03/2026 08:18:50 | 0:00:10.646180 | |
|
app-server-2
at_legacy_a.sock |
3725186 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 15:20:33 | 09/03/2026 15:20:43 | 0:00:10.646178 |