| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
359643 | POST | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 27/04/2026 08:54:13 | 27/04/2026 08:54:23 | 0:00:10.557039 | |
|
app-server-2
at_stable_b.sock |
1393245 | GET | https://espetecnology.admintotal.com/admin/contabilidad/activos_fijos_grupo/activo_fijo/15206/ | 0 | 27/04/2026 17:19:53 | 27/04/2026 17:20:04 | 0:00:10.557038 | |
|
app-server-2
at_legacy_b.sock |
1004431 | GET | https://refanor.admintotal.com/admin/ventas/editar_nota_venta/98033/ | 0 | 27/04/2026 10:12:18 | 27/04/2026 10:12:28 | 0:00:10.557038 | |
|
app-server-1
at_legacy_b.sock |
835186 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20VEN%20TRU&a=1543… | 0 | 27/04/2026 14:07:09 | 27/04/2026 14:07:20 | 0:00:10.557037 | |
|
app-server-2
at_legacy_b.sock |
976948 | POST | https://medina.admintotal.com/admin/vender_cotizacion/3377933/ | 35051 | 27/04/2026 09:10:45 | 27/04/2026 09:10:56 | 0:00:10.557031 | |
|
app-server-2
at_stage_a.sock |
953762 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 27/04/2026 08:07:11 | 27/04/2026 08:07:22 | 0:00:10.557031 | |
|
app-server-1
at_legacy_b.sock |
477354 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PEDRO%20SUSPENCI… | 0 | 27/04/2026 09:29:25 | 27/04/2026 09:29:35 | 0:00:10.557023 | |
|
app-server-1
at_legacy_b.sock |
796576 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 13:44:02 | 27/04/2026 13:44:13 | 0:00:10.557013 | |
|
app-server-2
at_stable_b.sock |
1278745 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/225370/ | 12469 | 27/04/2026 14:03:38 | 27/04/2026 14:03:49 | 0:00:10.557013 | |
|
app-server-2
at_canary_b.sock |
1184340 | GET | https://hso.admintotal.com/ajax/direccion_entrega/248/ | 0 | 27/04/2026 15:30:25 | 27/04/2026 15:30:35 | 0:00:10.557008 | |
|
app-server-1
at_stable_a.sock |
834749 | GET | https://materialessalas.admintotal.com/ajax/contains/um/HEMOSR120/?proveedor=PUBLICO%20EN%20GENERAL… | 0 | 27/04/2026 13:51:31 | 27/04/2026 13:51:42 | 0:00:10.556995 | |
|
app-server-1
at_stage_b.sock |
468935 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 27/04/2026 09:32:26 | 27/04/2026 09:32:37 | 0:00:10.556988 | |
|
app-server-1
at_legacy_b.sock |
844235 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG63886,ARVG63902,ARVG63… | 0 | 27/04/2026 15:02:39 | 27/04/2026 15:02:50 | 0:00:10.556986 | |
|
app-server-2
at_stable_b.sock |
1326459 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 27/04/2026 14:58:27 | 27/04/2026 14:58:37 | 0:00:10.556972 | |
|
app-server-2
at_legacy_a.sock |
1294644 | POST | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 21880 | 27/04/2026 14:17:30 | 27/04/2026 14:17:41 | 0:00:10.556967 | |
|
app-server-1
at_canary_a.sock |
790591 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 13:10:18 | 27/04/2026 13:10:28 | 0:00:10.556960 | |
|
app-server-1
at_stable_a.sock |
846413 | POST | https://dimapesa.admintotal.com/admin/refaccionaria/servicio_automotriz/5687/ | 7305 | 27/04/2026 14:34:37 | 27/04/2026 14:34:47 | 0:00:10.556952 | |
|
app-server-1
at_legacy_b.sock |
359647 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/245046/ | 28569 | 27/04/2026 08:32:45 | 27/04/2026 08:32:55 | 0:00:10.556948 | |
|
app-server-2
at_legacy_b.sock |
988216 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=jorge%20espi | 0 | 27/04/2026 09:58:36 | 27/04/2026 09:58:46 | 0:00:10.556924 | |
|
app-server-2
at_legacy_a.sock |
1370355 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=0412-0035&a=1531&tipo=sa… | 0 | 27/04/2026 16:24:11 | 27/04/2026 16:24:21 | 0:00:10.556918 | |
|
app-server-2
at_legacy_b.sock |
987976 | GET | https://rodeson.admintotal.com/admin/pdf_cotizacion/203154/ | 0 | 27/04/2026 09:50:03 | 27/04/2026 09:50:14 | 0:00:10.556900 | |
|
app-server-1
at_legacy_b.sock |
820021 | GET | https://distribucionpye.admintotal.com/admin/ventas/editar_nota_venta/57957/ | 0 | 27/04/2026 13:42:38 | 27/04/2026 13:42:48 | 0:00:10.556887 | |
|
app-server-1
at_legacy_b.sock |
875149 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=0205124&a=9&tipo=nota_ven… | 0 | 27/04/2026 15:05:40 | 27/04/2026 15:05:51 | 0:00:10.556883 | |
|
app-server-2
at_canary_a.sock |
948947 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AKSI&condi… | 0 | 27/04/2026 09:10:24 | 27/04/2026 09:10:35 | 0:00:10.556876 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484626 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101626/ | 0 | 27/04/2026 10:51:26 | 27/04/2026 10:51:37 | 0:00:10.556874 |