| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
3275584 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 15/06/2026 08:38:46 | 15/06/2026 08:38:56 | 0:00:10.848729 | |
|
app-server-1
at_canary_a.sock |
902706 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mos | 0 | 15/06/2026 12:11:30 | 15/06/2026 12:11:41 | 0:00:10.848729 | |
|
app-server-2
at_stable_a.sock |
3651657 | GET | https://socogos2.admintotal.com/ajax/cliente/FRANCISCO ERNESTO BORQUEZ SILVA/?saldo_factura=0&tipo_… | 0 | 15/06/2026 15:44:58 | 15/06/2026 15:45:08 | 0:00:10.848728 | |
|
app-server-1
at_stable_a.sock |
802100 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6439 | 15/06/2026 09:52:08 | 15/06/2026 09:52:19 | 0:00:10.848696 | |
|
app-server-1
at_canary_a.sock |
621287 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=172240-LTH%20HI-TEC&a=9&tip… | 0 | 15/06/2026 06:19:09 | 15/06/2026 06:19:20 | 0:00:10.848685 | |
|
app-server-2
at_stable_a.sock |
3434894 | GET | https://mrdistel.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/134850/ | 0 | 15/06/2026 11:35:18 | 15/06/2026 11:35:29 | 0:00:10.848682 | |
|
app-server-1
at_canary_b.sock |
1109942 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=SE99&a=1531&tipo=nota_venta… | 0 | 15/06/2026 14:44:27 | 15/06/2026 14:44:38 | 0:00:10.848672 | |
|
app-server-1
at_stable_a.sock |
1331901 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 16/06/2026 01:00:28 | 16/06/2026 01:00:39 | 0:00:10.848671 | |
|
app-server-2
at_stable_a.sock |
3493162 | GET | https://rodeson.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuados… | 0 | 15/06/2026 12:56:43 | 15/06/2026 12:56:54 | 0:00:10.848661 | |
|
app-server-1
at_stable_a.sock |
1292153 | GET | https://diazlab.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/661402/ | 0 | 15/06/2026 19:15:05 | 15/06/2026 19:15:16 | 0:00:10.848642 | |
|
app-server-1
at_stable_a.sock |
967301 | GET | https://caqsa.admintotal.com/ajax/select_producto_formset/10020/?tipo=nota_venta&almacen=1538&caja=… | 0 | 15/06/2026 12:35:26 | 15/06/2026 12:35:37 | 0:00:10.848607 | |
|
app-server-1
at_stable_a.sock |
1141236 | POST | https://alhen.admintotal.com/admin/editar_cotizacion_cliente/662452/ | 77485 | 15/06/2026 15:29:29 | 15/06/2026 15:29:40 | 0:00:10.848605 | |
|
app-server-2
at_stable_a.sock |
3470095 | POST | https://eriders.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 431 | 15/06/2026 12:24:05 | 15/06/2026 12:24:16 | 0:00:10.848597 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1191029 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/107950/ | 0 | 15/06/2026 14:02:54 | 15/06/2026 14:03:04 | 0:00:10.848588 | |
|
app-server-2
at_canary_a.sock |
3520124 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 15/06/2026 13:46:46 | 15/06/2026 13:46:57 | 0:00:10.848518 | |
|
app-server-2
at_stable_a.sock |
3460402 | GET | https://fabascal.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 15/06/2026 12:13:00 | 15/06/2026 12:13:11 | 0:00:10.848514 | |
|
app-server-2
at_canary_b.sock |
3605746 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP15FHD/ | 0 | 15/06/2026 14:43:09 | 15/06/2026 14:43:19 | 0:00:10.848509 | |
|
app-server-2
at_canary_a.sock |
3427707 | GET | https://emjo.admintotal.com/admin/ventas/ver_remision/103951/ | 0 | 15/06/2026 12:18:38 | 15/06/2026 12:18:49 | 0:00:10.848502 | |
|
app-server-2
at_canary_b.sock |
3370516 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2635631/ | 411 | 15/06/2026 10:38:07 | 15/06/2026 10:38:17 | 0:00:10.848494 | |
|
app-server-2
at_canary_b.sock |
3717820 | GET | https://tecnomaxx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 15/06/2026 17:55:16 | 15/06/2026 17:55:27 | 0:00:10.848493 | |
|
app-server-1
at_stable_a.sock |
914868 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=&s… | 0 | 15/06/2026 11:21:45 | 15/06/2026 11:21:55 | 0:00:10.848486 | |
|
app-server-2
at_stable_a.sock |
3468723 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 53066 | 15/06/2026 12:43:24 | 15/06/2026 12:43:34 | 0:00:10.848481 | |
|
app-server-2
at_stable_a.sock |
3278964 | GET | https://phn.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=9&desde=13%2F06%2F2026&hasta=13%2F… | 0 | 15/06/2026 08:35:29 | 15/06/2026 08:35:40 | 0:00:10.848476 | |
|
app-server-2
at_stable_b.sock |
3666721 | GET | https://gusch.admintotal.com/admin/ventas/editar_nota_venta/12950/ | 0 | 15/06/2026 16:33:39 | 15/06/2026 16:33:50 | 0:00:10.848472 | |
|
app-server-2
at_stable_a.sock |
3589558 | GET | https://comprabien.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 14:28:36 | 15/06/2026 14:28:47 | 0:00:10.848456 |