| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2670677 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22169 | 12/01/2026 18:18:56 | 12/01/2026 18:19:07 | 0:00:10.585967 | |
|
app-server-1
at_stable_a.sock |
2903120 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 12/01/2026 17:45:34 | 12/01/2026 17:45:44 | 0:00:10.585896 | |
|
app-server-1
at_legacy_b.sock |
2354561 | POST | https://colordots.admintotal.com/admin/login/?next=/admin/index/ | 140 | 12/01/2026 08:37:03 | 12/01/2026 08:37:13 | 0:00:10.585837 | |
|
app-server-1
at_legacy_b.sock |
2869120 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 17:34:38 | 12/01/2026 17:34:48 | 0:00:10.585831 | |
|
app-server-1
at_legacy_b.sock |
2964766 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3500 | 0 | 13/01/2026 03:11:23 | 13/01/2026 03:11:34 | 0:00:10.585816 | |
|
app-server-1
at_canary_a.sock |
2429809 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 12/01/2026 09:03:36 | 12/01/2026 09:03:46 | 0:00:10.585810 | |
|
app-server-1
at_legacy_b.sock |
2455504 | GET | https://mapisam.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3003 | 0 | 12/01/2026 09:03:14 | 12/01/2026 09:03:25 | 0:00:10.585791 | |
|
app-server-1
at_stable_b.sock |
2706189 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 13:43:41 | 12/01/2026 13:43:52 | 0:00:10.585785 | |
|
app-server-1
at_legacy_b.sock |
2354571 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/506503/ | 27885 | 12/01/2026 08:50:14 | 12/01/2026 08:50:25 | 0:00:10.585758 | |
|
app-server-1
at_stable_a.sock |
2355410 | GET | https://icg.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 12/01/2026 08:49:21 | 12/01/2026 08:49:32 | 0:00:10.585725 | |
|
app-server-1
at_legacy_b.sock |
2736675 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 488 | 12/01/2026 13:51:17 | 12/01/2026 13:51:27 | 0:00:10.585722 | |
|
app-server-1
at_legacy_b.sock |
2840579 | POST | https://autovaro2.admintotal.com/admin/ventas/cajas/punto_venta/ | 5555 | 12/01/2026 16:05:47 | 12/01/2026 16:05:57 | 0:00:10.585713 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 12/01/2026 08:20:17 | 12/01/2026 08:20:27 | 0:00:10.585679 | |
|
app-server-1
at_canary_a.sock |
2429801 | GET | https://soluciones.admintotal.com/ajax/contains/cliente/1/?term=OPE%20 | 0 | 12/01/2026 09:57:49 | 12/01/2026 09:58:00 | 0:00:10.585664 | |
|
app-server-2
at_stable_a.sock |
2263347 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 08:34:58 | 12/01/2026 08:35:09 | 0:00:10.585658 | |
|
app-server-2
at_stable_b.sock |
2625090 | GET | https://phn.admintotal.com/admin/pdf_salida/3736329/ | 0 | 12/01/2026 17:07:24 | 12/01/2026 17:07:35 | 0:00:10.585656 | |
|
app-server-1
at_stable_a.sock |
2355401 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/relacion_existencias_excel/?gen… | 0 | 12/01/2026 09:28:24 | 12/01/2026 09:28:35 | 0:00:10.585652 | |
|
app-server-1
at_stable_b.sock |
2691904 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 111197 | 12/01/2026 13:34:05 | 12/01/2026 13:34:16 | 0:00:10.585648 | |
|
app-server-1
at_stable_b.sock |
2718879 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 12/01/2026 13:53:25 | 12/01/2026 13:53:35 | 0:00:10.585646 | |
|
app-server-1
at_legacy_a.sock |
2467166 | GET | https://ferretrega.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 09:26:37 | 12/01/2026 09:26:48 | 0:00:10.585627 | |
|
app-server-1
at_legacy_b.sock |
2881397 | GET | https://rabah.admintotal.com/admin/ver_factura/63616/ | 0 | 12/01/2026 17:39:24 | 12/01/2026 17:39:35 | 0:00:10.585626 | |
|
app-server-2
at_stable_b.sock |
2654999 | GET | https://carper.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=VENTAS%20PUBLI… | 0 | 12/01/2026 17:18:05 | 12/01/2026 17:18:16 | 0:00:10.585624 | |
|
app-server-2
at_legacy_b.sock |
2211174 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/503752/ | 29150 | 12/01/2026 06:45:28 | 12/01/2026 06:45:39 | 0:00:10.585616 | |
|
app-server-1
at_stable_a.sock |
2355387 | GET | https://llanticlub.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=1&stat… | 0 | 12/01/2026 08:33:49 | 12/01/2026 08:34:00 | 0:00:10.585584 | |
|
app-server-2
at_legacy_b.sock |
2539290 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 14:14:35 | 12/01/2026 14:14:46 | 0:00:10.585560 |