| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
865370 | GET | https://motormar.admintotal.com/admin/ventas/ver_nota_venta/283162/ | 0 | 27/04/2026 15:08:46 | 27/04/2026 15:08:56 | 0:00:10.459083 | |
|
app-server-2
at_legacy_b.sock |
893356 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 27/04/2026 08:02:59 | 27/04/2026 08:03:10 | 0:00:10.459068 | |
|
app-server-1
at_legacy_b.sock |
359655 | GET | https://ferremart.admintotal.com/admin/excel_pre_orden/856798/ | 0 | 27/04/2026 08:03:54 | 27/04/2026 08:04:04 | 0:00:10.459062 | |
|
app-server-1
at_canary_a.sock |
834513 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 27/04/2026 14:08:34 | 27/04/2026 14:08:45 | 0:00:10.459050 | |
|
app-server-2
at_legacy_a.sock |
1271580 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 13:02:41 | 27/04/2026 13:02:51 | 0:00:10.459047 | |
|
app-server-1
at_canary_a.sock |
838800 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JO… | 0 | 27/04/2026 14:56:15 | 27/04/2026 14:56:26 | 0:00:10.459041 | |
|
app-server-1
at_stable_a.sock |
879196 | GET | https://dimapesa.admintotal.com/ajax/contains/producto/?a=&term=84 | 0 | 27/04/2026 15:13:36 | 27/04/2026 15:13:47 | 0:00:10.459037 | |
|
app-server-2
at_legacy_b.sock |
963200 | GET | https://marw.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 08:48:45 | 27/04/2026 08:48:56 | 0:00:10.459037 | |
|
app-server-1
at_legacy_b.sock |
819776 | POST | https://td.admintotal.com/admin/ventas/editar_pedido/703812/ | 37557 | 27/04/2026 14:36:12 | 27/04/2026 14:36:23 | 0:00:10.459030 | |
|
app-server-1
at_canary_a.sock |
849927 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 27/04/2026 14:54:09 | 27/04/2026 14:54:19 | 0:00:10.459012 | |
|
app-server-1
at_legacy_b.sock |
819776 | GET | https://servimaterialeselsgto.admintotal.com/admin/consulta/producto/ver_backorder/1533/ | 0 | 27/04/2026 13:48:30 | 27/04/2026 13:48:40 | 0:00:10.459012 | |
|
app-server-2
at_legacy_a.sock |
1411282 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?pag=1 | 0 | 27/04/2026 17:56:45 | 27/04/2026 17:56:55 | 0:00:10.459002 | |
|
app-server-2
at_dev_b.sock |
1330131 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28417 | 27/04/2026 15:09:31 | 27/04/2026 15:09:41 | 0:00:10.458995 | |
|
app-server-1
at_stage_b.sock |
418268 | GET | https://eysh.admintotal.com/ajax/cliente/VENTAS AL PUBLICO HDR/?saldo_factura=0&tipo_movimiento=not… | 0 | 27/04/2026 08:43:10 | 27/04/2026 08:43:20 | 0:00:10.458979 | |
|
app-server-2
at_legacy_a.sock |
1411282 | GET | https://dileon.admintotal.com/admin/ver_entrada/37265/ | 0 | 27/04/2026 17:30:29 | 27/04/2026 17:30:39 | 0:00:10.458968 | |
|
app-server-1
at_legacy_b.sock |
428348 | GET | https://mayab.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=1&si_no=… | 0 | 27/04/2026 08:19:28 | 27/04/2026 08:19:38 | 0:00:10.458968 | |
|
app-server-1
at_legacy_b.sock |
855835 | GET | https://chemie.admintotal.com/admin/ver_factura/546178/ | 0 | 27/04/2026 14:48:41 | 27/04/2026 14:48:52 | 0:00:10.458956 | |
|
app-server-1
at_canary_a.sock |
539912 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 27/04/2026 10:21:39 | 27/04/2026 10:21:49 | 0:00:10.458956 | |
|
app-server-2
at_legacy_b.sock |
976948 | GET | https://dany13.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 09:10:56 | 27/04/2026 09:11:06 | 0:00:10.458946 | |
|
app-server-2
at_stable_b.sock |
1135893 | GET | https://mrdistel.admintotal.com/admin/ver_ticket/60741/ | 0 | 27/04/2026 11:43:40 | 27/04/2026 11:43:51 | 0:00:10.458944 | |
|
app-server-1
at_legacy_b.sock |
842705 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 27/04/2026 14:57:40 | 27/04/2026 14:57:51 | 0:00:10.458939 | |
|
app-server-1
at_canary_a.sock |
892199 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 27/04/2026 15:15:47 | 27/04/2026 15:15:58 | 0:00:10.458935 | |
|
app-server-1
at_legacy_b.sock |
811515 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 27/04/2026 13:12:47 | 27/04/2026 13:12:58 | 0:00:10.458930 | |
|
app-server-1
at_stage_b.sock |
364081 | GET | https://eysh.admintotal.com/ajax/get_cr_almacen/1533/ | 0 | 27/04/2026 08:01:07 | 27/04/2026 08:01:18 | 0:00:10.458928 | |
|
app-server-2
at_canary_b.sock |
1422266 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4277 | 27/04/2026 18:03:51 | 27/04/2026 18:04:01 | 0:00:10.458918 |