| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4109317 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/320780/ | 0 | 09/03/2026 16:44:29 | 09/03/2026 16:44:40 | 0:00:10.631549 | |
|
app-server-2
at_stable_a.sock |
3798527 | POST | https://marw.admintotal.com/admin/agregar_cotizacion_cliente/ | 13152 | 09/03/2026 17:18:41 | 09/03/2026 17:18:51 | 0:00:10.631548 | |
|
app-server-1
at_stable_a.sock |
3739538 | GET | https://mst.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=93149 | 0 | 09/03/2026 10:03:44 | 09/03/2026 10:03:55 | 0:00:10.631547 | |
|
app-server-1
at_stable_a.sock |
3720178 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/03/2026 09:10:18 | 09/03/2026 09:10:29 | 0:00:10.631536 | |
|
app-server-2
at_legacy_a.sock |
3389777 | GET | https://skytom.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 08:57:29 | 09/03/2026 08:57:40 | 0:00:10.631523 | |
|
app-server-1
at_legacy_b.sock |
3931886 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 09/03/2026 13:49:26 | 09/03/2026 13:49:37 | 0:00:10.631521 | |
|
app-server-1
at_legacy_b.sock |
4071661 | GET | https://mapisam.admintotal.com/admin/ver_entrada/237448/?q=STF188010&detalle=234529 | 0 | 09/03/2026 16:43:47 | 09/03/2026 16:43:57 | 0:00:10.631518 | |
|
app-server-1
at_canary_b.sock |
3942987 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 13:25:49 | 09/03/2026 13:25:59 | 0:00:10.631496 | |
|
app-server-1
at_canary_a.sock |
4135384 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 17:42:05 | 09/03/2026 17:42:15 | 0:00:10.631495 | |
|
app-server-2
at_canary_b.sock |
3806847 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 17:50:43 | 09/03/2026 17:50:53 | 0:00:10.631486 | |
|
app-server-1
at_stable_a.sock |
3608836 | GET | https://eysh.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 09/03/2026 08:30:08 | 09/03/2026 08:30:18 | 0:00:10.631477 | |
|
app-server-1
at_legacy_b.sock |
3750336 | GET | https://fivsa.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 09:32:14 | 09/03/2026 09:32:25 | 0:00:10.631475 | |
|
app-server-1
at_legacy_b.sock |
3608114 | GET | https://carnesvillarreal.admintotal.com/admin/ventas/ver_nota_venta/447877/ | 0 | 09/03/2026 08:42:25 | 09/03/2026 08:42:35 | 0:00:10.631454 | |
|
app-server-2
at_dev_a.sock |
3810878 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 09/03/2026 18:30:23 | 09/03/2026 18:30:33 | 0:00:10.631452 | |
|
app-server-1
at_canary_a.sock |
4008081 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente_id=22066&… | 0 | 09/03/2026 15:19:35 | 09/03/2026 15:19:46 | 0:00:10.631445 | |
|
app-server-1
at_stable_a.sock |
3608887 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:16:12 | 09/03/2026 08:16:22 | 0:00:10.631444 | |
|
app-server-1
at_legacy_b.sock |
4066428 | GET | https://adcr2.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 16:19:44 | 09/03/2026 16:19:54 | 0:00:10.631442 | |
|
app-server-2
at_legacy_a.sock |
3632719 | GET | https://martinsproduce.admintotal.com/ajax/get_movimiento_caja/545033/?nuevo=1 | 0 | 09/03/2026 13:33:07 | 09/03/2026 13:33:17 | 0:00:10.631440 | |
|
app-server-1
at_canary_b.sock |
3694656 | POST | https://soluciones.admintotal.com/admin/ver_pedido/578550/ | 225 | 09/03/2026 08:57:30 | 09/03/2026 08:57:40 | 0:00:10.631413 | |
|
app-server-2
at_legacy_a.sock |
3786979 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/FCE6PLAY/ | 0 | 09/03/2026 16:44:33 | 09/03/2026 16:44:44 | 0:00:10.631411 | |
|
app-server-1
at_stable_a.sock |
4112278 | GET | https://arautopartes.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 16:43:15 | 09/03/2026 16:43:25 | 0:00:10.631396 | |
|
app-server-1
at_legacy_b.sock |
3679691 | GET | https://seguricentro.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 08:56:37 | 09/03/2026 08:56:48 | 0:00:10.631391 | |
|
app-server-1
at_legacy_b.sock |
4026171 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 09/03/2026 15:46:25 | 09/03/2026 15:46:35 | 0:00:10.631378 | |
|
app-server-1
at_legacy_b.sock |
3996439 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancel… | 0 | 09/03/2026 14:20:26 | 09/03/2026 14:20:36 | 0:00:10.631368 | |
|
app-server-1
at_stable_a.sock |
3799537 | GET | https://secoinsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 09/03/2026 10:49:31 | 09/03/2026 10:49:42 | 0:00:10.631364 |