| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2189096 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/111178/ | 27956 | 29/04/2026 06:55:13 | 29/04/2026 06:55:23 | 0:00:10.623761 | |
|
app-server-1
at_legacy_b.sock |
1954773 | GET | https://amb.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/MARTE ALFONSO GALLEGOS OVIEDO/?tip… | 0 | 29/04/2026 08:30:25 | 29/04/2026 08:30:35 | 0:00:10.623725 | |
|
app-server-1
at_legacy_b.sock |
1968439 | POST | https://marzar.admintotal.com/admin/login/ | 138 | 29/04/2026 08:53:57 | 29/04/2026 08:54:08 | 0:00:10.623712 | |
|
app-server-1
at_stable_b.sock |
1906820 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&status=&… | 0 | 29/04/2026 08:44:46 | 29/04/2026 08:44:56 | 0:00:10.623709 | |
|
app-server-1
at_legacy_b.sock |
2492044 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=3M&solo_codi… | 0 | 29/04/2026 18:07:22 | 29/04/2026 18:07:33 | 0:00:10.623687 | |
|
app-server-2
at_stable_a.sock |
2251129 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/entrada_traspaso/453671/ | 519 | 29/04/2026 09:14:24 | 29/04/2026 09:14:35 | 0:00:10.623657 | |
|
app-server-1
at_legacy_b.sock |
2011007 | GET | https://otr.admintotal.com/admin/ver_cotizacion/712727/ | 0 | 29/04/2026 09:33:50 | 29/04/2026 09:34:00 | 0:00:10.623656 | |
|
app-server-1
at_legacy_b.sock |
2238416 | GET | https://smx.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 29/04/2026 13:30:48 | 29/04/2026 13:30:59 | 0:00:10.623654 | |
|
app-server-1
at_legacy_b.sock |
2009872 | POST | https://calmog.admintotal.com/admin/ventas/crear_factura/ | 78448 | 29/04/2026 09:47:04 | 29/04/2026 09:47:14 | 0:00:10.623651 | |
|
app-server-1
at_legacy_b.sock |
2258701 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 29/04/2026 13:17:00 | 29/04/2026 13:17:11 | 0:00:10.623647 | |
|
app-server-2
at_legacy_b.sock |
2583460 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_can… | 0 | 29/04/2026 16:45:33 | 29/04/2026 16:45:44 | 0:00:10.623638 | |
|
app-server-2
at_stage_b.sock |
2625006 | GET | https://martinsproduce.admintotal.com/admin/ver_orden_compra/583640/ | 0 | 29/04/2026 17:57:11 | 29/04/2026 17:57:22 | 0:00:10.623626 | |
|
app-server-1
at_legacy_b.sock |
2292361 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=jose%20hu | 0 | 29/04/2026 14:18:02 | 29/04/2026 14:18:13 | 0:00:10.623617 | |
|
app-server-2
at_legacy_b.sock |
2183306 | GET | https://medina.admintotal.com/ajax/contains/producto/?a=1532&solo_codigo=false&es_entrada=1&tipo=aj… | 0 | 29/04/2026 09:29:35 | 29/04/2026 09:29:45 | 0:00:10.623600 | |
|
app-server-2
at_legacy_b.sock |
2230679 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/3931405/ | 0 | 29/04/2026 08:20:35 | 29/04/2026 08:20:45 | 0:00:10.623592 | |
|
app-server-1
at_legacy_b.sock |
2482087 | GET | https://gpoherva.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=1533&year=2026&month=4&status… | 0 | 29/04/2026 18:08:26 | 29/04/2026 18:08:36 | 0:00:10.623577 | |
|
app-server-2
at_legacy_a.sock |
2507956 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SUMMA%20IGNIS&con… | 0 | 29/04/2026 14:55:34 | 29/04/2026 14:55:44 | 0:00:10.623574 | |
|
app-server-2
at_canary_b.sock |
2594280 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 29/04/2026 17:06:10 | 29/04/2026 17:06:20 | 0:00:10.623573 | |
|
app-server-2
at_canary_b.sock |
2189060 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&status=&s… | 0 | 29/04/2026 08:58:09 | 29/04/2026 08:58:20 | 0:00:10.623568 | |
|
app-server-2
at_legacy_a.sock |
2506440 | GET | https://exito.admintotal.com/admin/ventas/refacturar_venta_similar/111892/?respetar_precios=1 | 0 | 29/04/2026 14:57:20 | 29/04/2026 14:57:31 | 0:00:10.623552 | |
|
app-server-1
at_stage_b.sock |
2440356 | GET | https://herrasa.admintotal.com/admin/index/ | 0 | 29/04/2026 16:44:21 | 29/04/2026 16:44:31 | 0:00:10.623537 | |
|
app-server-2
at_stage_a.sock |
2469387 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=IRIANA%20OLIVAS%… | 0 | 29/04/2026 14:05:05 | 29/04/2026 14:05:16 | 0:00:10.623527 | |
|
app-server-2
at_legacy_b.sock |
2226167 | GET | https://clevis.admintotal.com/admin/ver_factura/15282/ | 0 | 29/04/2026 08:28:46 | 29/04/2026 08:28:56 | 0:00:10.623527 | |
|
app-server-1
at_legacy_b.sock |
2472188 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinua… | 0 | 29/04/2026 17:31:37 | 29/04/2026 17:31:47 | 0:00:10.623515 | |
|
app-server-2
at_stage_a.sock |
2277619 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 09:30:07 | 29/04/2026 09:30:17 | 0:00:10.623511 |