| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1004513 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GON-15W40-1&a=22607… | 0 | 27/04/2026 18:10:54 | 27/04/2026 18:11:04 | 0:00:10.435935 | |
|
app-server-1
at_canary_a.sock |
1139237 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 28/04/2026 07:44:51 | 28/04/2026 07:45:01 | 0:00:10.435926 | |
|
app-server-1
at_legacy_b.sock |
984315 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=LKAR6AGP&a=1530&tipo=nota_… | 0 | 27/04/2026 17:37:32 | 27/04/2026 17:37:42 | 0:00:10.435923 | |
|
app-server-2
at_legacy_a.sock |
1410744 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2507144/ | 411 | 27/04/2026 17:49:14 | 27/04/2026 17:49:24 | 0:00:10.435913 | |
|
app-server-1
at_legacy_b.sock |
844493 | GET | https://pcmarket.admintotal.com/ajax/get_descuento_autorizado/?producto=HT99826&descuento=10&client… | 0 | 27/04/2026 14:47:38 | 27/04/2026 14:47:49 | 0:00:10.435903 | |
|
app-server-1
at_legacy_b.sock |
1078746 | POST | https://dame.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 28/04/2026 07:56:37 | 28/04/2026 07:56:48 | 0:00:10.435884 | |
|
app-server-1
at_legacy_b.sock |
997843 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1560&sol… | 0 | 27/04/2026 18:01:37 | 27/04/2026 18:01:48 | 0:00:10.435879 | |
|
app-server-1
at_canary_a.sock |
886009 | GET | https://refaccionariavaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GONHE… | 0 | 27/04/2026 15:34:44 | 27/04/2026 15:34:55 | 0:00:10.435875 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 27/04/2026 23:03:14 | 27/04/2026 23:03:24 | 0:00:10.435861 | |
|
app-server-1
at_legacy_b.sock |
849071 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 27/04/2026 14:35:30 | 27/04/2026 14:35:40 | 0:00:10.435859 | |
|
app-server-2
at_canary_b.sock |
1513600 | GET | https://powerbat.admintotal.com/admin/ventas/garantias/?f=1&almacen=1535&accion_dev=&tipo_garantia=… | 0 | 28/04/2026 07:30:54 | 28/04/2026 07:31:05 | 0:00:10.435840 | |
|
app-server-1
at_legacy_b.sock |
844235 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cancela… | 0 | 27/04/2026 14:34:06 | 27/04/2026 14:34:16 | 0:00:10.435834 | |
|
app-server-2
at_dev_a.sock |
1568779 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 28/04/2026 07:09:05 | 28/04/2026 07:09:16 | 0:00:10.435792 | |
|
app-server-1
at_legacy_b.sock |
892852 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_cajero/199268/79/?fecha=2026-04-27&moned… | 0 | 27/04/2026 15:47:22 | 27/04/2026 15:47:32 | 0:00:10.435778 | |
|
app-server-2
at_canary_b.sock |
1513779 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 28/04/2026 06:47:53 | 28/04/2026 06:48:04 | 0:00:10.435766 | |
|
app-server-1
at_stable_a.sock |
609606 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/218771/ | 22063 | 27/04/2026 13:45:05 | 27/04/2026 13:45:16 | 0:00:10.435763 | |
|
app-server-1
at_legacy_b.sock |
837704 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&desde=27%2F04%2F26&hasta=27… | 0 | 27/04/2026 14:08:34 | 27/04/2026 14:08:44 | 0:00:10.435747 | |
|
app-server-1
at_legacy_b.sock |
844493 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%2… | 0 | 27/04/2026 14:59:04 | 27/04/2026 14:59:15 | 0:00:10.435745 | |
|
app-server-2
at_dev_b.sock |
1415284 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/egresos/ | 0 | 27/04/2026 17:32:47 | 27/04/2026 17:32:58 | 0:00:10.435737 | |
|
app-server-1
at_legacy_b.sock |
1136589 | GET | https://diazlab.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=DIAGNOSTICA+INTE… | 0 | 28/04/2026 07:39:00 | 28/04/2026 07:39:11 | 0:00:10.435730 | |
|
app-server-1
at_stable_a.sock |
997540 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=101520012-PANTONE | 0 | 27/04/2026 20:10:11 | 27/04/2026 20:10:22 | 0:00:10.435713 | |
|
app-server-1
at_legacy_b.sock |
970528 | GET | https://ferretrega.admintotal.com/admin/pdf_orden/976207/ | 0 | 27/04/2026 17:18:13 | 27/04/2026 17:18:23 | 0:00:10.435693 | |
|
app-server-1
at_legacy_b.sock |
844493 | GET | https://jaruso.admintotal.com/ajax/cliente/ONUS COMERCIAL/?saldo_factura=0&tipo_movimiento=salida&m… | 0 | 27/04/2026 14:53:27 | 27/04/2026 14:53:37 | 0:00:10.435677 | |
|
app-server-2
at_canary_b.sock |
1184647 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=omar%20al | 0 | 27/04/2026 13:24:07 | 27/04/2026 13:24:18 | 0:00:10.435667 | |
|
app-server-1
at_stable_a.sock |
965276 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4350 | 0 | 27/04/2026 17:41:10 | 27/04/2026 17:41:20 | 0:00:10.435659 |