| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3906609 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 09/03/2026 13:04:35 | 09/03/2026 13:04:46 | 0:00:10.624953 | |
|
app-server-2
at_stable_a.sock |
3796149 | GET | https://hollman6.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1731 | 0 | 09/03/2026 17:23:05 | 09/03/2026 17:23:16 | 0:00:10.624945 | |
|
app-server-2
at_canary_b.sock |
3717237 | POST | https://ferreclimas.admintotal.com/admin/cxc/agregar_deposito_caja/ | 828 | 09/03/2026 15:17:29 | 09/03/2026 15:17:40 | 0:00:10.624944 | |
|
app-server-1
at_legacy_b.sock |
4030914 | GET | https://bos.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 15:19:35 | 09/03/2026 15:19:46 | 0:00:10.624940 | |
|
app-server-2
at_canary_b.sock |
3781052 | GET | https://botellaspet.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 17:15:42 | 09/03/2026 17:15:52 | 0:00:10.624935 | |
|
app-server-2
at_canary_b.sock |
3715971 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 35406 | 09/03/2026 15:16:23 | 09/03/2026 15:16:34 | 0:00:10.624934 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://abreiko.admintotal.com/admin/inventario/entradas/entrada_traspaso/319269/ | 0 | 09/03/2026 08:28:20 | 09/03/2026 08:28:31 | 0:00:10.624932 | |
|
app-server-2
at_canary_a.sock |
3637054 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?uuid=ddf6809e-ed9f-48b9-9057-0dc975c2a37… | 0 | 09/03/2026 13:11:46 | 09/03/2026 13:11:57 | 0:00:10.624931 | |
|
app-server-2
at_legacy_a.sock |
3586950 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/544344/?version_interna=1 | 0 | 09/03/2026 12:27:17 | 09/03/2026 12:27:28 | 0:00:10.624929 | |
|
app-server-2
at_stable_a.sock |
3455232 | GET | https://rhinoms.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&hast… | 0 | 09/03/2026 08:52:47 | 09/03/2026 08:52:58 | 0:00:10.624919 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 348 | 09/03/2026 16:52:00 | 09/03/2026 16:52:11 | 0:00:10.624915 | |
|
app-server-1
at_legacy_b.sock |
4038781 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 16:30:24 | 09/03/2026 16:30:35 | 0:00:10.624913 | |
|
app-server-2
at_legacy_a.sock |
3774116 | GET | https://calotelazarocardenas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 16:25:46 | 09/03/2026 16:25:57 | 0:00:10.624912 | |
|
app-server-1
at_legacy_b.sock |
3679691 | POST | https://construya.admintotal.com/admin/agregar_cotizacion_cliente/ | 16112 | 09/03/2026 08:50:57 | 09/03/2026 08:51:08 | 0:00:10.624905 | |
|
app-server-2
at_stage_b.sock |
3393192 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=avila%20ramir&value_field=razon_social&e… | 0 | 09/03/2026 08:23:23 | 09/03/2026 08:23:34 | 0:00:10.624900 | |
|
app-server-2
at_stage_b.sock |
3450792 | GET | https://hso.admintotal.com/ajax/get_promociones_grupo/?almacen=1539&cliente=5448 | 0 | 09/03/2026 08:32:16 | 09/03/2026 08:32:27 | 0:00:10.624884 | |
|
app-server-2
at_stable_a.sock |
3499078 | GET | https://tecmedica.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 10:05:56 | 09/03/2026 10:06:07 | 0:00:10.624866 | |
|
app-server-1
at_canary_a.sock |
4025980 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 15:10:38 | 09/03/2026 15:10:49 | 0:00:10.624860 | |
|
app-server-2
at_canary_a.sock |
3523972 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 09/03/2026 10:13:58 | 09/03/2026 10:14:08 | 0:00:10.624858 | |
|
app-server-1
at_legacy_b.sock |
3928015 | POST | https://stc.admintotal.com/admin/ventas/editar_pedido/402358/ | 21786 | 09/03/2026 14:08:58 | 09/03/2026 14:09:08 | 0:00:10.624845 | |
|
app-server-1
at_legacy_b.sock |
4091516 | POST | https://ferretrega.admintotal.com/admin/ventas/editar_factura_pedido/952420/ | 38957 | 09/03/2026 16:17:02 | 09/03/2026 16:17:13 | 0:00:10.624842 | |
|
app-server-2
at_canary_b.sock |
3717237 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 15:40:04 | 09/03/2026 15:40:15 | 0:00:10.624829 | |
|
app-server-1
at_legacy_b.sock |
4115592 | POST | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 21890 | 09/03/2026 17:19:16 | 09/03/2026 17:19:27 | 0:00:10.624822 | |
|
app-server-1
at_legacy_b.sock |
3849637 | GET | https://noralvez.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 12:14:54 | 09/03/2026 12:15:04 | 0:00:10.624809 | |
|
app-server-1
at_legacy_b.sock |
3798277 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 47511 | 09/03/2026 10:39:35 | 09/03/2026 10:39:46 | 0:00:10.624803 |