| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
706126 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JO… | 0 | 27/04/2026 14:55:44 | 27/04/2026 14:55:54 | 0:00:10.482222 | |
|
app-server-1
at_stable_a.sock |
360039 | POST | https://pcg.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=27%2F04%2F26&h… | 189 | 27/04/2026 08:29:56 | 27/04/2026 08:30:06 | 0:00:10.482217 | |
|
app-server-2
at_legacy_b.sock |
893342 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=manue&value_field=razon_social&es_client… | 0 | 27/04/2026 08:41:37 | 27/04/2026 08:41:47 | 0:00:10.482215 | |
|
app-server-1
at_legacy_b.sock |
947501 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 16:50:28 | 27/04/2026 16:50:38 | 0:00:10.482210 | |
|
app-server-1
at_legacy_b.sock |
994096 | GET | https://alhen.admintotal.com/admin/editar_cotizacion_cliente/643822/ | 0 | 27/04/2026 17:41:20 | 27/04/2026 17:41:31 | 0:00:10.482209 | |
|
app-server-2
at_legacy_b.sock |
978146 | GET | https://rodeson.admintotal.com/admin/pdf_cotizacion/203134/ | 0 | 27/04/2026 09:13:34 | 27/04/2026 09:13:44 | 0:00:10.482204 | |
|
app-server-2
at_stable_b.sock |
1402335 | GET | https://centroceramico.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 27/04/2026 17:19:01 | 27/04/2026 17:19:11 | 0:00:10.482199 | |
|
app-server-1
at_legacy_b.sock |
359653 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 08:06:31 | 27/04/2026 08:06:42 | 0:00:10.482199 | |
|
app-server-2
at_stage_a.sock |
954035 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?id=121425& | 0 | 27/04/2026 08:17:41 | 27/04/2026 08:17:51 | 0:00:10.482199 | |
|
app-server-1
at_legacy_b.sock |
857684 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 14:55:12 | 27/04/2026 14:55:22 | 0:00:10.482195 | |
|
app-server-1
at_legacy_b.sock |
434928 | POST | https://empaquesho.admintotal.com/admin/ventas/editar_factura_pedido/25677/ | 32843 | 27/04/2026 08:27:49 | 27/04/2026 08:27:59 | 0:00:10.482189 | |
|
app-server-2
at_stage_b.sock |
1035334 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ARQUITECTURA%20RENTA… | 0 | 27/04/2026 10:20:16 | 27/04/2026 10:20:27 | 0:00:10.482178 | |
|
app-server-2
at_legacy_a.sock |
1306112 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12875/ | 191394 | 27/04/2026 14:41:15 | 27/04/2026 14:41:25 | 0:00:10.482176 | |
|
app-server-1
at_legacy_b.sock |
815764 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mos%20ens%20 | 0 | 27/04/2026 13:53:37 | 27/04/2026 13:53:48 | 0:00:10.482169 | |
|
app-server-2
at_canary_b.sock |
1333447 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2760638/ | 31107 | 27/04/2026 15:30:35 | 27/04/2026 15:30:46 | 0:00:10.482165 | |
|
app-server-1
at_canary_b.sock |
421585 | GET | https://dimapesa.admintotal.com/ajax/contains/cliente/5/?term=cal | 0 | 27/04/2026 08:25:29 | 27/04/2026 08:25:40 | 0:00:10.482163 | |
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://servimaterialeselsgto2.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 07:44:16 | 27/04/2026 07:44:27 | 0:00:10.482151 | |
|
app-server-1
at_stable_a.sock |
875077 | GET | https://dimaintsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=JOHNSON%20C… | 0 | 27/04/2026 16:23:19 | 27/04/2026 16:23:29 | 0:00:10.482147 | |
|
app-server-1
at_canary_a.sock |
886009 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 27/04/2026 15:08:46 | 27/04/2026 15:08:57 | 0:00:10.482146 | |
|
app-server-2
at_canary_a.sock |
1005211 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=… | 0 | 27/04/2026 10:02:37 | 27/04/2026 10:02:48 | 0:00:10.482145 | |
|
app-server-2
at_canary_a.sock |
959224 | GET | https://doblehmatriz.admintotal.com/admin/ventas/editar_pedido/451992/ | 0 | 27/04/2026 08:39:00 | 27/04/2026 08:39:10 | 0:00:10.482126 | |
|
app-server-1
at_legacy_b.sock |
1012994 | GET | https://dany8.admintotal.com/admin/receipt_nota_venta/415975/ | 0 | 27/04/2026 18:47:42 | 27/04/2026 18:47:53 | 0:00:10.482120 | |
|
app-server-1
at_stable_a.sock |
818707 | GET | https://materialessalas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01… | 0 | 27/04/2026 14:50:16 | 27/04/2026 14:50:26 | 0:00:10.482116 | |
|
app-server-2
at_legacy_a.sock |
1294713 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 14:39:40 | 27/04/2026 14:39:50 | 0:00:10.482113 | |
|
app-server-1
at_legacy_b.sock |
848018 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 27/04/2026 14:19:12 | 27/04/2026 14:19:22 | 0:00:10.482112 |