| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2616655 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOE22N/ | 0 | 29/04/2026 17:56:08 | 29/04/2026 17:56:18 | 0:00:10.615349 | |
|
app-server-1
at_canary_a.sock |
2365891 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 29/04/2026 15:25:58 | 29/04/2026 15:26:09 | 0:00:10.615334 | |
|
app-server-1
at_legacy_b.sock |
2291186 | GET | https://dex.admintotal.com/ajax/get_remisiones_cliente/?cliente=3569&almacen=9&dev=1 | 0 | 29/04/2026 13:59:11 | 29/04/2026 13:59:22 | 0:00:10.615321 | |
|
app-server-1
at_legacy_b.sock |
2308414 | GET | https://gbm.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&month=2&saldo=&… | 0 | 29/04/2026 14:24:41 | 29/04/2026 14:24:51 | 0:00:10.615299 | |
|
app-server-1
at_stage_b.sock |
1910813 | GET | https://herrasa.admintotal.com/ajax/contains/producto/?term=058-0147 | 0 | 29/04/2026 08:35:00 | 29/04/2026 08:35:10 | 0:00:10.615282 | |
|
app-server-1
at_canary_a.sock |
2246877 | POST | https://eysh.admintotal.com/admin/login/?next=/admin/editar_productos_cotizacion_cliente/1237963/ | 142 | 29/04/2026 14:19:07 | 29/04/2026 14:19:18 | 0:00:10.615281 | |
|
app-server-2
at_canary_b.sock |
2240262 | POST | https://imsa.admintotal.com/admin/login/?next=/admin/inventario/catalogos/productos/%3Ff%3D1%26prov… | 142 | 29/04/2026 08:59:36 | 29/04/2026 08:59:46 | 0:00:10.615280 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 10:53:36 | 29/04/2026 10:53:46 | 0:00:10.615266 | |
|
app-server-1
at_legacy_b.sock |
2294457 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=VENTAS%2… | 0 | 29/04/2026 13:58:40 | 29/04/2026 13:58:50 | 0:00:10.615255 | |
|
app-server-2
at_stage_b.sock |
2299343 | GET | https://luisito.admintotal.com/admin/pdf_salida_traspaso/218363/ | 0 | 29/04/2026 09:56:08 | 29/04/2026 09:56:19 | 0:00:10.615238 | |
|
app-server-1
at_legacy_b.sock |
2292601 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 29/04/2026 13:55:10 | 29/04/2026 13:55:21 | 0:00:10.615215 | |
|
app-server-1
at_canary_b.sock |
1985986 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 29/04/2026 09:20:38 | 29/04/2026 09:20:49 | 0:00:10.615206 | |
|
app-server-2
at_canary_b.sock |
2241675 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20GENERAL… | 0 | 29/04/2026 08:49:50 | 29/04/2026 08:50:00 | 0:00:10.615204 | |
|
app-server-2
at_stable_a.sock |
2182593 | GET | https://refameza.admintotal.com/admin/pdf_salida/99870/ | 0 | 29/04/2026 08:02:36 | 29/04/2026 08:02:47 | 0:00:10.615193 | |
|
app-server-2
at_canary_b.sock |
2236473 | GET | https://hso.admintotal.com/ajax/verificar_repetidos_info_extra/4/?valor=4500133494&movimiento_id=27… | 0 | 29/04/2026 08:21:08 | 29/04/2026 08:21:19 | 0:00:10.615179 | |
|
app-server-1
at_canary_a.sock |
2581614 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:14:17 | 30/04/2026 05:14:27 | 0:00:10.615157 | |
|
app-server-2
at_canary_b.sock |
2189077 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 29/04/2026 08:17:24 | 29/04/2026 08:17:35 | 0:00:10.615145 | |
|
app-server-2
at_canary_b.sock |
2189082 | GET | https://superkeno.admintotal.com/admin/pdf_salida/4809803/ | 0 | 29/04/2026 07:45:59 | 29/04/2026 07:46:09 | 0:00:10.615142 | |
|
app-server-2
at_legacy_b.sock |
2615166 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-14-603-MA&a=9&tipo=sa… | 0 | 29/04/2026 17:13:14 | 29/04/2026 17:13:24 | 0:00:10.615135 | |
|
app-server-2
at_canary_b.sock |
2189093 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIA MOCORITO/?saldo_factura=871.93&tipo_movim… | 0 | 29/04/2026 08:24:35 | 29/04/2026 08:24:46 | 0:00:10.615131 | |
|
app-server-1
at_canary_a.sock |
2271125 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 29/04/2026 13:37:36 | 29/04/2026 13:37:46 | 0:00:10.615130 | |
|
app-server-1
at_legacy_b.sock |
1958931 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144504&desde=10%2F12%2… | 0 | 29/04/2026 09:23:14 | 29/04/2026 09:23:25 | 0:00:10.615128 | |
|
app-server-1
at_canary_a.sock |
2307274 | GET | https://refapar.admintotal.com/admin/imprimir_orden_cliente_nota_venta/499804/ | 0 | 29/04/2026 14:18:13 | 29/04/2026 14:18:24 | 0:00:10.615127 | |
|
app-server-2
at_canary_b.sock |
2189093 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 29/04/2026 08:46:47 | 29/04/2026 08:46:58 | 0:00:10.615122 | |
|
app-server-2
at_stable_a.sock |
2238687 | GET | https://mrdistel.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 29/04/2026 08:28:24 | 29/04/2026 08:28:35 | 0:00:10.615119 |