| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3668118 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=101516340-PANTONE | 0 | 09/03/2026 08:10:15 | 09/03/2026 08:10:25 | 0:00:10.478751 | |
|
app-server-2
at_stable_a.sock |
3455232 | GET | https://regene.admintotal.com/admin/ventas/remisiones/?pag=1 | 0 | 09/03/2026 09:02:05 | 09/03/2026 09:02:16 | 0:00:10.478740 | |
|
app-server-1
at_legacy_b.sock |
3733709 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=763R-CROMADA-LOMBRA&a=9… | 0 | 09/03/2026 09:27:26 | 09/03/2026 09:27:36 | 0:00:10.478736 | |
|
app-server-1
at_legacy_b.sock |
4109451 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=9&term=K | 0 | 09/03/2026 17:21:12 | 09/03/2026 17:21:23 | 0:00:10.478728 | |
|
app-server-1
at_legacy_b.sock |
4083656 | GET | https://cummingauto.admintotal.com/ajax/cliente/FRANCISCO/?saldo_factura=0&tipo_movimiento=nota_ven… | 0 | 09/03/2026 16:31:49 | 09/03/2026 16:31:59 | 0:00:10.478722 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 18:21:34 | 09/03/2026 18:21:45 | 0:00:10.478716 | |
|
app-server-1
at_legacy_b.sock |
3657398 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 21896 | 09/03/2026 08:27:59 | 09/03/2026 08:28:09 | 0:00:10.478710 | |
|
app-server-1
at_stable_a.sock |
4045984 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=PLAS… | 0 | 09/03/2026 15:46:04 | 09/03/2026 15:46:14 | 0:00:10.478699 | |
|
app-server-1
at_stable_a.sock |
4000009 | GET | https://fnv.admintotal.com/ajax/contains/cliente/1/?term=pub | 0 | 09/03/2026 14:30:17 | 09/03/2026 14:30:28 | 0:00:10.478699 | |
|
app-server-1
at_stable_a.sock |
4098978 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 09/03/2026 17:43:17 | 09/03/2026 17:43:28 | 0:00:10.478685 | |
|
app-server-2
at_legacy_a.sock |
3674685 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2638664/ | 0 | 09/03/2026 13:43:36 | 09/03/2026 13:43:46 | 0:00:10.478681 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://jal.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status=&si_no… | 0 | 09/03/2026 08:21:38 | 09/03/2026 08:21:49 | 0:00:10.478673 | |
|
app-server-1
at_stable_a.sock |
3968388 | GET | https://construramaespronceda.admintotal.com/ajax/cliente/ISABEL IBARRA GONZALEZ/?saldo_factura=0&t… | 0 | 09/03/2026 13:51:21 | 09/03/2026 13:51:31 | 0:00:10.478668 | |
|
app-server-2
at_canary_b.sock |
3662218 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 14:43:56 | 09/03/2026 14:44:06 | 0:00:10.478652 | |
|
app-server-1
at_legacy_b.sock |
3997977 | GET | https://serna.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206668283&a=9&tipo=no… | 0 | 09/03/2026 14:47:07 | 09/03/2026 14:47:18 | 0:00:10.478647 | |
|
app-server-1
at_legacy_b.sock |
3995613 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 09/03/2026 14:22:11 | 09/03/2026 14:22:22 | 0:00:10.478644 | |
|
app-server-1
at_stable_a.sock |
3704318 | GET | https://eysh.admintotal.com/admin/pdf_salida/1132224/ | 0 | 09/03/2026 09:07:38 | 09/03/2026 09:07:49 | 0:00:10.478640 | |
|
app-server-1
at_legacy_b.sock |
3990345 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=1536&cliente=17119 | 0 | 09/03/2026 14:16:43 | 09/03/2026 14:16:54 | 0:00:10.478605 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://geitqueretaro.admintotal.com/admin/ver_pedido/298528/ | 0 | 09/03/2026 20:11:51 | 09/03/2026 20:12:02 | 0:00:10.478600 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 09/03/2026 08:22:20 | 09/03/2026 08:22:31 | 0:00:10.478599 | |
|
app-server-2
at_canary_b.sock |
3717237 | GET | https://phn.admintotal.com/admin/ver_cotizacion/3846341/ | 0 | 09/03/2026 16:17:33 | 09/03/2026 16:17:43 | 0:00:10.478594 | |
|
app-server-1
at_legacy_b.sock |
4123847 | GET | https://dame.admintotal.com/ajax/contains/cuenta/?term=701.10 | 0 | 09/03/2026 17:21:23 | 09/03/2026 17:21:33 | 0:00:10.478587 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59022/ | 6 | 09/03/2026 10:32:23 | 09/03/2026 10:32:33 | 0:00:10.478587 | |
|
app-server-1
at_canary_b.sock |
3694700 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=ALMACENES%20… | 0 | 09/03/2026 08:39:58 | 09/03/2026 08:40:08 | 0:00:10.478576 | |
|
app-server-1
at_stable_a.sock |
3608866 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=NIETO%20RAMIRE | 0 | 09/03/2026 08:01:34 | 09/03/2026 08:01:44 | 0:00:10.478573 |