| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1337239 | GET | https://jal.admintotal.com/admin/ver_pedido/35459/?mostrar_toda_informacion=1 | 0 | 27/04/2026 15:31:28 | 27/04/2026 15:31:39 | 0:00:10.618188 | |
|
app-server-1
at_legacy_b.sock |
810465 | GET | https://superventura.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 13:36:48 | 27/04/2026 13:36:58 | 0:00:10.618186 | |
|
app-server-1
at_legacy_b.sock |
675758 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/23-04-26/1530/?cb=1531 | 0 | 27/04/2026 12:42:39 | 27/04/2026 12:42:50 | 0:00:10.618182 | |
|
app-server-1
at_legacy_b.sock |
846414 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 14:27:46 | 27/04/2026 14:27:57 | 0:00:10.618181 | |
|
app-server-2
at_legacy_a.sock |
1397708 | GET | https://interaxis.admintotal.com/admin/ver_factura/1606/ | 0 | 27/04/2026 17:15:52 | 27/04/2026 17:16:03 | 0:00:10.618171 | |
|
app-server-1
at_legacy_b.sock |
962992 | GET | https://solo.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 17:03:58 | 27/04/2026 17:04:09 | 0:00:10.618167 | |
|
app-server-1
at_legacy_b.sock |
865680 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 15:03:32 | 27/04/2026 15:03:42 | 0:00:10.618150 | |
|
app-server-2
at_legacy_b.sock |
963200 | POST | https://fortenova.admintotal.com/admin/gasto_xml/ | 4680 | 27/04/2026 08:53:43 | 27/04/2026 08:53:53 | 0:00:10.618138 | |
|
app-server-1
at_legacy_b.sock |
927416 | GET | https://sitechnoroeste.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 16:05:38 | 27/04/2026 16:05:49 | 0:00:10.618136 | |
|
app-server-1
at_legacy_b.sock |
818158 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRUPER&condici… | 0 | 27/04/2026 13:19:46 | 27/04/2026 13:19:57 | 0:00:10.618120 | |
|
app-server-2
at_stage_a.sock |
1005048 | POST | https://hso.admintotal.com/admin/inventario/agregar_orden_compra/ | 7131 | 27/04/2026 09:51:48 | 27/04/2026 09:51:59 | 0:00:10.618119 | |
|
app-server-2
at_canary_b.sock |
1350694 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/553430/ | 0 | 27/04/2026 16:36:44 | 27/04/2026 16:36:54 | 0:00:10.618119 | |
|
app-server-1
at_legacy_b.sock |
457860 | GET | https://mapisa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=4&dia=13 | 0 | 27/04/2026 08:52:26 | 27/04/2026 08:52:37 | 0:00:10.618118 | |
|
app-server-1
at_legacy_b.sock |
844493 | GET | https://pcg.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=&year=&desde=… | 0 | 27/04/2026 14:16:45 | 27/04/2026 14:16:56 | 0:00:10.618113 | |
|
app-server-1
at_legacy_b.sock |
359634 | POST | https://americanpaint.admintotal.com/admin/ventas/cajas/punto_venta/ | 2322 | 27/04/2026 08:11:26 | 27/04/2026 08:11:37 | 0:00:10.618105 | |
|
app-server-1
at_legacy_b.sock |
944228 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desd… | 0 | 27/04/2026 16:23:19 | 27/04/2026 16:23:30 | 0:00:10.618104 | |
|
app-server-2
at_canary_a.sock |
948947 | POST | https://centroceramico.admintotal.com/admin/orden_liquidar/55312/ | 5386 | 27/04/2026 08:46:37 | 27/04/2026 08:46:48 | 0:00:10.618087 | |
|
app-server-1
at_canary_b.sock |
426112 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 27/04/2026 08:36:06 | 27/04/2026 08:36:17 | 0:00:10.618073 | |
|
app-server-2
at_legacy_a.sock |
1306527 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1676 | 27/04/2026 14:54:24 | 27/04/2026 14:54:35 | 0:00:10.618062 | |
|
app-server-2
at_legacy_a.sock |
1263250 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240659006&a=1530&tip… | 0 | 27/04/2026 13:18:04 | 27/04/2026 13:18:15 | 0:00:10.618057 | |
|
app-server-2
at_legacy_a.sock |
1312807 | GET | https://insignal.admintotal.com/admin/ver_entrada/8690/?q=CR123A&detalle=20891 | 0 | 27/04/2026 15:47:15 | 27/04/2026 15:47:26 | 0:00:10.618056 | |
|
app-server-1
at_legacy_b.sock |
792174 | GET | https://carsan.admintotal.com/ajax/contains/producto/?a=9&term=1000 | 0 | 27/04/2026 13:10:18 | 27/04/2026 13:10:28 | 0:00:10.618044 | |
|
app-server-1
at_legacy_b.sock |
811515 | GET | https://chemie.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 13:15:41 | 27/04/2026 13:15:52 | 0:00:10.618037 | |
|
app-server-2
at_canary_b.sock |
1333447 | GET | https://orthonyreleo.admintotal.com/ajax/select_producto_formset/SC-HP-002/?tipo=nota_venta&almacen… | 0 | 27/04/2026 15:42:49 | 27/04/2026 15:42:59 | 0:00:10.618032 | |
|
app-server-2
at_legacy_b.sock |
893340 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 41008 | 27/04/2026 09:57:41 | 27/04/2026 09:57:52 | 0:00:10.618026 |