| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1184572 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 13:17:33 | 27/04/2026 13:17:43 | 0:00:10.611820 | |
|
app-server-2
at_legacy_a.sock |
1293721 | GET | https://corporativomym.admintotal.com/admin/pdf_salida/74653/ | 0 | 27/04/2026 15:16:48 | 27/04/2026 15:16:59 | 0:00:10.611820 | |
|
app-server-2
at_legacy_a.sock |
1281525 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3378814/?escanear_factura=1 | 0 | 27/04/2026 13:44:53 | 27/04/2026 13:45:03 | 0:00:10.611816 | |
|
app-server-1
at_legacy_b.sock |
799779 | GET | https://climovil2.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=01%2F04%2F26&… | 0 | 27/04/2026 13:37:42 | 27/04/2026 13:37:53 | 0:00:10.611810 | |
|
app-server-2
at_legacy_b.sock |
947771 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 27/04/2026 08:08:04 | 27/04/2026 08:08:15 | 0:00:10.611807 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61607/ | 6 | 27/04/2026 11:54:00 | 27/04/2026 11:54:10 | 0:00:10.611803 | |
|
app-server-1
at_legacy_b.sock |
865370 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=FERRETERA… | 0 | 27/04/2026 14:49:13 | 27/04/2026 14:49:23 | 0:00:10.611800 | |
|
app-server-2
at_legacy_a.sock |
1406246 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 27/04/2026 17:15:52 | 27/04/2026 17:16:03 | 0:00:10.611793 | |
|
app-server-2
at_stage_a.sock |
895886 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/07813198923/?tipo=nota_venta&almacen=9&caj… | 0 | 27/04/2026 08:19:05 | 27/04/2026 08:19:16 | 0:00:10.611789 | |
|
app-server-1
at_legacy_b.sock |
973892 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 27/04/2026 17:27:23 | 27/04/2026 17:27:34 | 0:00:10.611789 | |
|
app-server-1
at_stage_b.sock |
430216 | GET | https://maha.admintotal.com/admin/cheque/0/ | 0 | 27/04/2026 08:25:50 | 27/04/2026 08:26:00 | 0:00:10.611776 | |
|
app-server-1
at_legacy_b.sock |
1000760 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 27525 | 27/04/2026 18:23:14 | 27/04/2026 18:23:25 | 0:00:10.611767 | |
|
app-server-1
at_stable_a.sock |
726522 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 27/04/2026 12:56:30 | 27/04/2026 12:56:41 | 0:00:10.611763 | |
|
app-server-1
at_legacy_b.sock |
875149 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ver_factura/78687/ | 0 | 27/04/2026 15:24:39 | 27/04/2026 15:24:50 | 0:00:10.611760 | |
|
app-server-2
at_canary_b.sock |
1292201 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 27/04/2026 15:10:03 | 27/04/2026 15:10:14 | 0:00:10.611758 | |
|
app-server-1
at_stable_a.sock |
754096 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/14327/ | 10763 | 27/04/2026 12:52:42 | 27/04/2026 12:52:52 | 0:00:10.611750 | |
|
app-server-1
at_canary_a.sock |
829597 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 27/04/2026 14:16:35 | 27/04/2026 14:16:45 | 0:00:10.611736 | |
|
app-server-2
at_legacy_a.sock |
1263250 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-11%2F4X1%2F8&a=1530&tip… | 0 | 27/04/2026 13:42:33 | 27/04/2026 13:42:44 | 0:00:10.611736 | |
|
app-server-1
at_legacy_b.sock |
460036 | GET | https://alhen.admintotal.com/ajax/cliente/OLGA LIDIA CASTRO GARCIA/?saldo_factura=0&tipo_movimiento… | 0 | 27/04/2026 08:56:09 | 27/04/2026 08:56:20 | 0:00:10.611732 | |
|
app-server-1
at_legacy_b.sock |
844493 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1815906/ | 0 | 27/04/2026 14:16:24 | 27/04/2026 14:16:34 | 0:00:10.611730 | |
|
app-server-2
at_canary_b.sock |
1287238 | POST | https://socogos2.admintotal.com/admin/ventas/agregar_nota_venta/ | 41564 | 27/04/2026 16:22:56 | 27/04/2026 16:23:07 | 0:00:10.611723 | |
|
app-server-2
at_legacy_a.sock |
1294196 | GET | https://grupoderefrigeracion.admintotal.com/ajax/contains/producto_almacen_formset/?term=DVR-FQG-N0… | 0 | 27/04/2026 14:23:25 | 27/04/2026 14:23:36 | 0:00:10.611723 | |
|
app-server-1
at_canary_a.sock |
786231 | GET | https://sanmartin.admintotal.com/ajax/cliente/NACIONAL DE BANCAS/?saldo_factura=0&tipo_movimiento=n… | 0 | 27/04/2026 13:20:08 | 27/04/2026 13:20:18 | 0:00:10.611722 | |
|
app-server-1
at_legacy_b.sock |
597781 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar… | 0 | 27/04/2026 11:27:41 | 27/04/2026 11:27:52 | 0:00:10.611708 | |
|
app-server-2
at_stable_b.sock |
1278745 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TAESUNG%20R… | 0 | 27/04/2026 14:38:15 | 27/04/2026 14:38:25 | 0:00:10.611704 |