| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3791933 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1558&term=BA&solo_codigo=0&val… | 0 | 09/03/2026 17:16:45 | 09/03/2026 17:16:56 | 0:00:10.473982 | |
|
app-server-2
at_canary_b.sock |
3805531 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 17:54:36 | 09/03/2026 17:54:46 | 0:00:10.473975 | |
|
app-server-1
at_stable_a.sock |
3677892 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:36:05 | 09/03/2026 08:36:15 | 0:00:10.473965 | |
|
app-server-1
at_stable_b.sock |
3959093 | POST | https://td.admintotal.com/admin/cxc/abono/0/ | 3661 | 09/03/2026 13:34:40 | 09/03/2026 13:34:51 | 0:00:10.473957 | |
|
app-server-1
at_stable_a.sock |
3608882 | GET | https://eysh.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 08:12:20 | 09/03/2026 08:12:31 | 0:00:10.473953 | |
|
app-server-2
at_stable_a.sock |
3746446 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 16:02:29 | 09/03/2026 16:02:39 | 0:00:10.473940 | |
|
app-server-2
at_legacy_a.sock |
3684862 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=CARLOSTOVAR%20&value_field=razon_s… | 0 | 09/03/2026 14:16:30 | 09/03/2026 14:16:41 | 0:00:10.473940 | |
|
app-server-1
at_stable_a.sock |
3968390 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 14:12:53 | 09/03/2026 14:13:04 | 0:00:10.473934 | |
|
app-server-1
at_legacy_b.sock |
3913642 | POST | https://gns.admintotal.com/factura/ | 313 | 09/03/2026 14:40:11 | 09/03/2026 14:40:21 | 0:00:10.473930 | |
|
app-server-1
at_legacy_b.sock |
3993232 | GET | https://ofertondelnorte.admintotal.com/admin/ver_factura/181916/ | 0 | 09/03/2026 14:49:54 | 09/03/2026 14:50:05 | 0:00:10.473917 | |
|
app-server-2
at_stable_a.sock |
3767224 | GET | https://carper.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 09/03/2026 16:59:25 | 09/03/2026 16:59:35 | 0:00:10.473897 | |
|
app-server-1
at_stable_a.sock |
3936225 | GET | https://tradicion.admintotal.com/admin/receipt_nota_venta/602772/ | 0 | 09/03/2026 13:23:30 | 09/03/2026 13:23:41 | 0:00:10.473896 | |
|
app-server-1
at_stable_a.sock |
4105819 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 16:30:35 | 09/03/2026 16:30:45 | 0:00:10.473894 | |
|
app-server-1
at_canary_a.sock |
4132511 | POST | https://refapar.admintotal.com/admin/delete/movimiento/nota_venta/483071/?can=1& | 180 | 09/03/2026 17:56:11 | 09/03/2026 17:56:22 | 0:00:10.473894 | |
|
app-server-1
at_legacy_b.sock |
3993465 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 09/03/2026 14:31:09 | 09/03/2026 14:31:20 | 0:00:10.473878 | |
|
app-server-1
at_legacy_b.sock |
4115592 | GET | https://ferretrega.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 16:59:19 | 09/03/2026 16:59:30 | 0:00:10.473873 | |
|
app-server-1
at_stable_a.sock |
3802580 | GET | https://caqsa.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 10:54:43 | 09/03/2026 10:54:53 | 0:00:10.473850 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://dualri.admintotal.com/admin/nomina/empleados/ | 0 | 09/03/2026 08:41:00 | 09/03/2026 08:41:11 | 0:00:10.473846 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F03%2F26&hasta=0… | 0 | 09/03/2026 08:58:43 | 09/03/2026 08:58:54 | 0:00:10.473839 | |
|
app-server-2
at_stable_a.sock |
3450602 | POST | https://regene.admintotal.com/admin/facturar_remisiones/ | 188 | 09/03/2026 09:03:19 | 09/03/2026 09:03:30 | 0:00:10.473832 | |
|
app-server-1
at_legacy_b.sock |
3993232 | GET | https://otr.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 09/03/2026 14:43:55 | 09/03/2026 14:44:06 | 0:00:10.473830 | |
|
app-server-2
at_canary_b.sock |
3781433 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 17:11:06 | 09/03/2026 17:11:16 | 0:00:10.473804 | |
|
app-server-2
at_canary_b.sock |
3811986 | POST | https://autored.admintotal.com/ecommerce/carrito/direccion-envio/ | 21 | 09/03/2026 18:29:10 | 09/03/2026 18:29:20 | 0:00:10.473803 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/03/2026 11:26:54 | 09/03/2026 11:27:05 | 0:00:10.473798 | |
|
app-server-1
at_stable_a.sock |
3684614 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 09:07:38 | 09/03/2026 09:07:49 | 0:00:10.473791 |