| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3894169 | GET | https://icg.admintotal.com/ajax/cliente_autocomplete/?term=RAMON%20 | 0 | 09/03/2026 13:01:00 | 09/03/2026 13:01:10 | 0:00:10.619319 | |
|
app-server-2
at_canary_a.sock |
3488771 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 09/03/2026 09:33:16 | 09/03/2026 09:33:27 | 0:00:10.619318 | |
|
app-server-1
at_legacy_b.sock |
3996798 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 09/03/2026 14:20:26 | 09/03/2026 14:20:36 | 0:00:10.619313 | |
|
app-server-1
at_legacy_b.sock |
4033601 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1531&desde=07%2F0… | 0 | 09/03/2026 15:19:35 | 09/03/2026 15:19:46 | 0:00:10.619310 | |
|
app-server-1
at_legacy_b.sock |
3919667 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/534351/ | 22278 | 09/03/2026 13:25:38 | 09/03/2026 13:25:49 | 0:00:10.619301 | |
|
app-server-1
at_stage_b.sock |
3684043 | POST | https://surtidort.admintotal.com/admin/gasto/4459400/ | 13776 | 09/03/2026 08:34:39 | 09/03/2026 08:34:50 | 0:00:10.619292 | |
|
app-server-1
at_legacy_b.sock |
4030914 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 15:53:18 | 09/03/2026 15:53:28 | 0:00:10.619292 | |
|
app-server-2
at_canary_b.sock |
3786623 | GET | https://phn.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/03/26&hasta… | 0 | 09/03/2026 17:23:27 | 09/03/2026 17:23:37 | 0:00:10.619283 | |
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 18:07:15 | 09/03/2026 18:07:26 | 0:00:10.619281 | |
|
app-server-1
at_stable_a.sock |
3888188 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=BAN1278&a=9&tipo=salida&prov… | 0 | 09/03/2026 12:27:57 | 09/03/2026 12:28:08 | 0:00:10.619266 | |
|
app-server-2
at_dev_b.sock |
3600139 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 12:18:42 | 09/03/2026 12:18:52 | 0:00:10.619262 | |
|
app-server-1
at_canary_b.sock |
3694671 | GET | https://cph.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=pedido&… | 0 | 09/03/2026 08:54:08 | 09/03/2026 08:54:19 | 0:00:10.619250 | |
|
app-server-1
at_dev_a.sock |
3692765 | POST | https://admintotal.admintotal.com/admin/cxc/abono/0/ | 4631 | 09/03/2026 08:51:08 | 09/03/2026 08:51:18 | 0:00:10.619247 | |
|
app-server-1
at_stable_a.sock |
3608841 | POST | https://mapisa.admintotal.com/admin/cxc/abono/0/ | 8486 | 09/03/2026 09:04:24 | 09/03/2026 09:04:35 | 0:00:10.619241 | |
|
app-server-1
at_canary_b.sock |
3738965 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_can… | 0 | 09/03/2026 09:23:37 | 09/03/2026 09:23:47 | 0:00:10.619238 | |
|
app-server-1
at_canary_b.sock |
3694693 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=30&… | 0 | 09/03/2026 08:50:57 | 09/03/2026 08:51:08 | 0:00:10.619235 | |
|
app-server-1
at_legacy_b.sock |
4018852 | GET | https://materialessalas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01… | 0 | 09/03/2026 15:15:17 | 09/03/2026 15:15:27 | 0:00:10.619221 | |
|
app-server-1
at_legacy_b.sock |
3856080 | POST | https://dany.admintotal.com/admin/gasto_xml/ | 5641 | 09/03/2026 12:28:29 | 09/03/2026 12:28:40 | 0:00:10.619220 | |
|
app-server-1
at_canary_a.sock |
4025879 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_… | 0 | 09/03/2026 15:32:45 | 09/03/2026 15:32:55 | 0:00:10.619197 | |
|
app-server-2
at_canary_b.sock |
3786623 | GET | https://phn.admintotal.com/admin/ver_cotizacion/3846432/ | 0 | 09/03/2026 16:44:44 | 09/03/2026 16:44:55 | 0:00:10.619192 | |
|
app-server-1
at_stable_b.sock |
3959079 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACC0110&a=9&tipo=salida&prov… | 0 | 09/03/2026 13:31:20 | 09/03/2026 13:31:30 | 0:00:10.619192 | |
|
app-server-1
at_legacy_b.sock |
3718419 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOB-5-S&a=226079&ti… | 0 | 09/03/2026 09:26:31 | 09/03/2026 09:26:42 | 0:00:10.619191 | |
|
app-server-1
at_legacy_b.sock |
4036250 | POST | https://materialessalas.admintotal.com/ajax/get_precios_ventas_cliente/ | 122 | 09/03/2026 15:22:50 | 09/03/2026 15:23:00 | 0:00:10.619184 | |
|
app-server-1
at_stage_b.sock |
4081126 | GET | https://ambsil.stageidle.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 16:02:15 | 09/03/2026 16:02:25 | 0:00:10.619172 | |
|
app-server-1
at_canary_b.sock |
3694711 | GET | https://refapar.admintotal.com/ajax/get_movimiento_caja/482904/?nuevo=1 | 0 | 09/03/2026 08:43:07 | 09/03/2026 08:43:17 | 0:00:10.619170 |