| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3947489 | GET | https://ferretrega.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 09/03/2026 13:26:31 | 09/03/2026 13:26:41 | 0:00:10.474734 | |
|
app-server-1
at_stable_a.sock |
3739538 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:47:40 | 09/03/2026 09:47:51 | 0:00:10.474732 | |
|
app-server-2
at_stable_a.sock |
3724875 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 09/03/2026 15:28:02 | 09/03/2026 15:28:12 | 0:00:10.474720 | |
|
app-server-1
at_stable_a.sock |
3968391 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 09/03/2026 14:18:49 | 09/03/2026 14:19:00 | 0:00:10.474715 | |
|
app-server-1
at_stable_b.sock |
3959086 | GET | https://eysh.admintotal.com/admin/pdf_cotizacion/1186887/ | 0 | 09/03/2026 13:31:09 | 09/03/2026 13:31:20 | 0:00:10.474711 | |
|
app-server-1
at_legacy_b.sock |
3679691 | GET | https://agromac.admintotal.com/admin/ver_factura/392440/ | 0 | 09/03/2026 08:24:26 | 09/03/2026 08:24:37 | 0:00:10.474710 | |
|
app-server-1
at_legacy_b.sock |
3997977 | GET | https://ferretrega.admintotal.com/admin/ventas/pedidos_detenidos/?f=1&almacen=&desde=09%2F03%2F26&h… | 0 | 09/03/2026 14:29:36 | 09/03/2026 14:29:46 | 0:00:10.474680 | |
|
app-server-2
at_stable_a.sock |
3390781 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 08:21:28 | 09/03/2026 08:21:38 | 0:00:10.474642 | |
|
app-server-1
at_stable_a.sock |
4000368 | POST | https://extreme.admintotal.com/admin/facturar_pedido/210869/ | 3012 | 09/03/2026 14:40:11 | 09/03/2026 14:40:21 | 0:00:10.474634 | |
|
app-server-2
at_legacy_a.sock |
3767834 | GET | https://integradorahmo.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 16:27:43 | 09/03/2026 16:27:53 | 0:00:10.474628 | |
|
app-server-1
at_stable_a.sock |
3608821 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/3985962/ | 0 | 09/03/2026 09:38:39 | 09/03/2026 09:38:50 | 0:00:10.474615 | |
|
app-server-2
at_canary_b.sock |
3713244 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240621966&a=1532&tip… | 0 | 09/03/2026 16:03:14 | 09/03/2026 16:03:25 | 0:00:10.474615 | |
|
app-server-1
at_canary_a.sock |
3985560 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 22484 | 09/03/2026 14:40:21 | 09/03/2026 14:40:32 | 0:00:10.474612 | |
|
app-server-1
at_legacy_b.sock |
3699676 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=2018-CONTRA-D-2&a=1531&ti… | 0 | 09/03/2026 08:51:18 | 09/03/2026 08:51:29 | 0:00:10.474611 | |
|
app-server-1
at_legacy_b.sock |
3999468 | POST | https://otr.admintotal.com/admin/vender_pedido/700170/ | 914 | 09/03/2026 14:28:54 | 09/03/2026 14:29:04 | 0:00:10.474609 | |
|
app-server-2
at_dev_a.sock |
3448298 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 10613 | 09/03/2026 08:20:57 | 09/03/2026 08:21:07 | 0:00:10.474593 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60242/ | 6 | 09/03/2026 10:32:23 | 09/03/2026 10:32:33 | 0:00:10.474591 | |
|
app-server-1
at_legacy_b.sock |
3942662 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 13:28:07 | 09/03/2026 13:28:18 | 0:00:10.474572 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1535&label_precio_existencia=1&valu… | 0 | 09/03/2026 13:48:26 | 09/03/2026 13:48:36 | 0:00:10.474572 | |
|
app-server-1
at_stable_a.sock |
3936225 | POST | https://solderslp.admintotal.com/admin/ventas/crear_factura/ | 28473 | 09/03/2026 13:23:09 | 09/03/2026 13:23:20 | 0:00:10.474557 | |
|
app-server-2
at_legacy_a.sock |
3805699 | GET | https://rosariocumplido.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&cond… | 0 | 09/03/2026 17:44:35 | 09/03/2026 17:44:46 | 0:00:10.474557 | |
|
app-server-2
at_stable_a.sock |
3679522 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1804 | 0 | 09/03/2026 14:22:09 | 09/03/2026 14:22:19 | 0:00:10.474526 | |
|
app-server-1
at_stable_a.sock |
3968382 | GET | https://ferremart.admintotal.com/admin/ver_orden_compra/839548/ | 0 | 09/03/2026 14:28:33 | 09/03/2026 14:28:44 | 0:00:10.474517 | |
|
app-server-2
at_dev_a.sock |
3658958 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 09/03/2026 14:17:44 | 09/03/2026 14:17:55 | 0:00:10.474514 | |
|
app-server-2
at_canary_b.sock |
3710317 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 16:21:50 | 09/03/2026 16:22:00 | 0:00:10.474506 |