| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3759469 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/03/2026 16:22:54 | 09/03/2026 16:23:04 | 0:00:10.628409 | |
|
app-server-2
at_canary_b.sock |
3781433 | GET | https://phn.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 17:18:41 | 09/03/2026 17:18:51 | 0:00:10.628401 | |
|
app-server-1
at_legacy_b.sock |
3750336 | GET | https://magna.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=7&al… | 0 | 09/03/2026 09:32:35 | 09/03/2026 09:32:46 | 0:00:10.628394 | |
|
app-server-1
at_canary_a.sock |
3863683 | GET | https://sanmartin.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 09/03/2026 12:31:34 | 09/03/2026 12:31:45 | 0:00:10.628393 | |
|
app-server-1
at_stable_a.sock |
3608828 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3987853/ | 0 | 09/03/2026 08:56:47 | 09/03/2026 08:56:58 | 0:00:10.628386 | |
|
app-server-2
at_dev_a.sock |
3759894 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 16:06:40 | 09/03/2026 16:06:51 | 0:00:10.628385 | |
|
app-server-2
at_legacy_a.sock |
3633400 | GET | https://rosariocumplido.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F0… | 0 | 09/03/2026 13:30:30 | 09/03/2026 13:30:41 | 0:00:10.628370 | |
|
app-server-2
at_canary_a.sock |
3464845 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=VS31356R&ind=0 | 0 | 09/03/2026 08:38:35 | 09/03/2026 08:38:45 | 0:00:10.628370 | |
|
app-server-2
at_legacy_a.sock |
3725186 | POST | https://calote12.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10294 | 09/03/2026 15:27:30 | 09/03/2026 15:27:41 | 0:00:10.628368 | |
|
app-server-2
at_stable_a.sock |
3499078 | POST | https://capeola.admintotal.com/admin/ventas/crear_factura/ | 28591 | 09/03/2026 09:44:17 | 09/03/2026 09:44:27 | 0:00:10.628365 | |
|
app-server-2
at_legacy_a.sock |
3654039 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LSAA16IN/?tipo=nota_venta&almacen=154… | 0 | 09/03/2026 13:54:38 | 09/03/2026 13:54:49 | 0:00:10.628364 | |
|
app-server-1
at_legacy_b.sock |
3760691 | GET | https://target.admintotal.com/ajax/producto_autocomplete_compra/?almacen=6431&cliente_id=7903&solo_… | 0 | 09/03/2026 09:49:49 | 09/03/2026 09:50:00 | 0:00:10.628362 | |
|
app-server-1
at_stable_a.sock |
3755858 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 09/03/2026 10:02:50 | 09/03/2026 10:03:01 | 0:00:10.628362 | |
|
app-server-2
at_canary_b.sock |
3662210 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 13:58:48 | 09/03/2026 13:58:58 | 0:00:10.628359 | |
|
app-server-2
at_canary_b.sock |
3717237 | GET | https://phn.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=1535&status_cancelado=0&filtro_fec… | 0 | 09/03/2026 15:18:35 | 09/03/2026 15:18:46 | 0:00:10.628356 | |
|
app-server-1
at_legacy_b.sock |
3608113 | GET | https://materialessalas.admintotal.com/admin/cxc/creditos_clientes/?f=1&desde=&hasta=09%2F03%2F26&a… | 0 | 09/03/2026 08:45:57 | 09/03/2026 08:46:07 | 0:00:10.628355 | |
|
app-server-1
at_stable_a.sock |
3741083 | GET | https://eysh.admintotal.com/ajax/cliente/ARIAVSI/?saldo_factura=0&tipo_movimiento=nota_venta&moneda… | 0 | 09/03/2026 09:29:45 | 09/03/2026 09:29:56 | 0:00:10.628340 | |
|
app-server-1
at_stable_a.sock |
3608828 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144506&desde=01%2F10%2… | 0 | 09/03/2026 09:04:24 | 09/03/2026 09:04:35 | 0:00:10.628336 | |
|
app-server-1
at_legacy_b.sock |
3809058 | GET | https://ferreteros.admintotal.com/admin/cxp/fondos_proveedor/?success=El%20fondo%20se%20ha%20elimin… | 0 | 09/03/2026 11:08:03 | 09/03/2026 11:08:14 | 0:00:10.628321 | |
|
app-server-2
at_legacy_a.sock |
3389782 | GET | https://todoglobos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 09/03/2026 09:17:29 | 09/03/2026 09:17:40 | 0:00:10.628300 | |
|
app-server-1
at_legacy_b.sock |
3944584 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 09/03/2026 13:26:54 | 09/03/2026 13:27:04 | 0:00:10.628292 | |
|
app-server-1
at_legacy_b.sock |
3722027 | GET | https://delpac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:19:39 | 09/03/2026 09:19:50 | 0:00:10.628286 | |
|
app-server-1
at_legacy_b.sock |
3608115 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 38469 | 09/03/2026 08:17:05 | 09/03/2026 08:17:15 | 0:00:10.628284 | |
|
app-server-2
at_canary_b.sock |
3715971 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 09/03/2026 15:50:39 | 09/03/2026 15:50:50 | 0:00:10.628282 | |
|
app-server-1
at_legacy_b.sock |
4118683 | GET | https://controleiluminacion.admintotal.com/admin/facturar_pedido/48547/ | 0 | 09/03/2026 17:12:54 | 09/03/2026 17:13:05 | 0:00:10.628275 |