| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3625452 | POST | https://ranchitos.admintotal.com/factura/ | 311 | 09/03/2026 13:27:16 | 09/03/2026 13:27:27 | 0:00:10.621961 | |
|
app-server-2
at_legacy_a.sock |
3633011 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LIP15PGXYKN/?tipo=nota_venta&almacen=… | 0 | 09/03/2026 13:33:07 | 09/03/2026 13:33:17 | 0:00:10.621961 | |
|
app-server-1
at_legacy_b.sock |
4066428 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 15:58:46 | 09/03/2026 15:58:56 | 0:00:10.621959 | |
|
app-server-2
at_canary_b.sock |
3391979 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 08:22:00 | 09/03/2026 08:22:10 | 0:00:10.621937 | |
|
app-server-1
at_stage_b.sock |
3672064 | POST | https://generaldeuniformes.admintotal.com/admin/generar_pedido/76567/ | 283 | 09/03/2026 08:18:39 | 09/03/2026 08:18:50 | 0:00:10.621929 | |
|
app-server-2
at_stable_a.sock |
3796149 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 09/03/2026 17:17:58 | 09/03/2026 17:18:09 | 0:00:10.621921 | |
|
app-server-1
at_stable_a.sock |
3890031 | GET | https://icg.admintotal.com/admin/cxc/10717/credito/ | 0 | 09/03/2026 13:00:38 | 09/03/2026 13:00:49 | 0:00:10.621921 | |
|
app-server-2
at_canary_a.sock |
3637056 | GET | https://casaarriaga.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&stat… | 0 | 09/03/2026 13:16:41 | 09/03/2026 13:16:52 | 0:00:10.621915 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2640246/ | 0 | 09/03/2026 18:23:50 | 09/03/2026 18:24:00 | 0:00:10.621913 | |
|
app-server-2
at_canary_b.sock |
3778225 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/94274/ | 38655 | 09/03/2026 16:43:29 | 09/03/2026 16:43:40 | 0:00:10.621909 | |
|
app-server-2
at_canary_a.sock |
3492417 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 09/03/2026 09:34:20 | 09/03/2026 09:34:31 | 0:00:10.621901 | |
|
app-server-2
at_stable_a.sock |
3553560 | POST | https://fabascal.admintotal.com/ajax/get_precios_ventas_cliente/ | 368 | 09/03/2026 11:14:39 | 09/03/2026 11:14:50 | 0:00:10.621901 | |
|
app-server-1
at_canary_b.sock |
3694681 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mostr%20 | 0 | 09/03/2026 09:02:28 | 09/03/2026 09:02:39 | 0:00:10.621895 | |
|
app-server-2
at_stable_a.sock |
3759469 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 28174 | 09/03/2026 17:15:41 | 09/03/2026 17:15:52 | 0:00:10.621895 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:23:01 | 09/03/2026 18:23:12 | 0:00:10.621893 | |
|
app-server-1
at_legacy_b.sock |
4114819 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 09/03/2026 16:46:17 | 09/03/2026 16:46:28 | 0:00:10.621888 | |
|
app-server-1
at_stable_a.sock |
4026378 | GET | https://td.admintotal.com/ajax/cliente/MARIA CAROLINA GUTIERREZ ALFEREZ/?saldo_factura=0&tipo_movim… | 0 | 09/03/2026 15:31:40 | 09/03/2026 15:31:51 | 0:00:10.621887 | |
|
app-server-1
at_legacy_b.sock |
4018852 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=general | 0 | 09/03/2026 15:27:25 | 09/03/2026 15:27:35 | 0:00:10.621883 | |
|
app-server-1
at_legacy_b.sock |
3941694 | POST | https://megamarket.admintotal.com/admin/agregar_producto/ | 22114 | 09/03/2026 13:26:10 | 09/03/2026 13:26:20 | 0:00:10.621883 | |
|
app-server-1
at_stable_a.sock |
3755858 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-HF2-10CLBK12&a=1533&tip… | 0 | 09/03/2026 09:46:47 | 09/03/2026 09:46:57 | 0:00:10.621881 | |
|
app-server-1
at_legacy_b.sock |
4139364 | GET | https://rabah.admintotal.com/admin/receipt_factura/65842/ | 0 | 09/03/2026 17:49:02 | 09/03/2026 17:49:13 | 0:00:10.621876 | |
|
app-server-1
at_stable_a.sock |
3740268 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=6999 | 0 | 09/03/2026 09:30:17 | 09/03/2026 09:30:28 | 0:00:10.621871 | |
|
app-server-1
at_stable_a.sock |
3909959 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 12246 | 09/03/2026 13:15:51 | 09/03/2026 13:16:01 | 0:00:10.621866 | |
|
app-server-2
at_canary_b.sock |
3784769 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=&term=24063 | 0 | 09/03/2026 17:21:51 | 09/03/2026 17:22:01 | 0:00:10.621858 | |
|
app-server-1
at_stable_a.sock |
3712255 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 13266 | 09/03/2026 08:58:01 | 09/03/2026 08:58:12 | 0:00:10.621856 |