| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2354582 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/01/2026 08:17:53 | 12/01/2026 08:18:04 | 0:00:10.598168 | |
|
app-server-1
at_stable_a.sock |
2876681 | GET | https://motormar.admintotal.com/admin/ver_cotizacion/273994/ | 0 | 12/01/2026 16:59:17 | 12/01/2026 16:59:28 | 0:00:10.598136 | |
|
app-server-1
at_legacy_b.sock |
2899632 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 17:37:48 | 12/01/2026 17:37:59 | 0:00:10.598128 | |
|
app-server-1
at_legacy_b.sock |
2354564 | GET | https://dame.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=12%2F01%2F26&hasta=12%2F… | 0 | 12/01/2026 08:55:29 | 12/01/2026 08:55:40 | 0:00:10.598124 | |
|
app-server-2
at_legacy_b.sock |
2688445 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 12/01/2026 20:55:46 | 12/01/2026 20:55:57 | 0:00:10.598121 | |
|
app-server-2
at_stable_a.sock |
2474621 | GET | https://hollmancln.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NORA%20GUADAL… | 0 | 12/01/2026 13:12:17 | 12/01/2026 13:12:28 | 0:00:10.598110 | |
|
app-server-2
at_stable_b.sock |
2598580 | GET | https://medina.admintotal.com/admin/inventario/ver_producto_almacen/17051/ | 0 | 12/01/2026 16:19:39 | 12/01/2026 16:19:50 | 0:00:10.598105 | |
|
app-server-1
at_legacy_b.sock |
2855403 | GET | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 17:07:36 | 12/01/2026 17:07:47 | 0:00:10.598085 | |
|
app-server-2
at_stable_b.sock |
2623265 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU11920&a=1537&codigo_b=TR… | 0 | 12/01/2026 17:42:29 | 12/01/2026 17:42:40 | 0:00:10.598063 | |
|
app-server-2
at_legacy_b.sock |
2211173 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/41375/ | 0 | 12/01/2026 08:00:13 | 12/01/2026 08:00:24 | 0:00:10.598060 | |
|
app-server-2
at_stable_a.sock |
2212051 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=CBK&a=1531&tipo=nota_ven… | 0 | 12/01/2026 08:22:46 | 12/01/2026 08:22:56 | 0:00:10.598043 | |
|
app-server-1
at_legacy_b.sock |
2354569 | POST | https://fertiriego.admintotal.com/admin/ventas/editar_factura_pedido/167974/ | 22082 | 12/01/2026 08:28:01 | 12/01/2026 08:28:11 | 0:00:10.598002 | |
|
app-server-2
at_legacy_b.sock |
2645680 | GET | https://refanor.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/?first=1 | 0 | 12/01/2026 17:01:01 | 12/01/2026 17:01:12 | 0:00:10.597965 | |
|
app-server-1
at_legacy_b.sock |
2354549 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?pag=2 | 0 | 12/01/2026 08:55:19 | 12/01/2026 08:55:29 | 0:00:10.597964 | |
|
app-server-2
at_canary_a.sock |
2612937 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 270 | 12/01/2026 15:53:11 | 12/01/2026 15:53:22 | 0:00:10.597942 | |
|
app-server-1
at_stable_b.sock |
2724511 | GET | https://motormar.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 13:53:14 | 12/01/2026 13:53:25 | 0:00:10.597940 | |
|
app-server-2
at_legacy_b.sock |
2211168 | GET | https://corralito.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 12/01/2026 08:22:35 | 12/01/2026 08:22:46 | 0:00:10.597931 | |
|
app-server-2
at_stable_a.sock |
2212051 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 2670 | 12/01/2026 09:17:22 | 12/01/2026 09:17:33 | 0:00:10.597925 | |
|
app-server-2
at_canary_a.sock |
2276204 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 12/01/2026 09:06:45 | 12/01/2026 09:06:55 | 0:00:10.597923 | |
|
app-server-1
at_legacy_b.sock |
2801812 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 12/01/2026 15:50:43 | 12/01/2026 15:50:54 | 0:00:10.597919 | |
|
app-server-1
at_stable_b.sock |
2513494 | POST | https://generaldeuniformes.admintotal.com/admin/ver_pedido/73366/ | 378 | 12/01/2026 09:52:09 | 12/01/2026 09:52:20 | 0:00:10.597913 | |
|
app-server-1
at_legacy_b.sock |
2459790 | GET | https://gprosermo.admintotal.com/ajax/verificar_repetidos_info_extra/19/?valor=PENDIENTE&movimiento… | 0 | 12/01/2026 09:08:40 | 12/01/2026 09:08:51 | 0:00:10.597912 | |
|
app-server-2
at_stable_a.sock |
2474621 | GET | https://corporativomym.admintotal.com/admin/inventario/ver_producto/8585/ | 0 | 12/01/2026 12:34:22 | 12/01/2026 12:34:33 | 0:00:10.597899 | |
|
app-server-2
at_legacy_b.sock |
2646840 | POST | https://calotesapi.admintotal.com/admin/cxc/recepcion_pago/0/ | 1073 | 12/01/2026 17:04:57 | 12/01/2026 17:05:08 | 0:00:10.597896 | |
|
app-server-2
at_stable_a.sock |
2212070 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3220115/ | 275 | 12/01/2026 08:14:11 | 12/01/2026 08:14:22 | 0:00:10.597863 |