| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 09/03/2026 18:11:38 | 09/03/2026 18:11:49 | 0:00:10.468194 | |
|
app-server-2
at_stable_a.sock |
3679517 | GET | https://fabascal.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/03/2026 17:49:09 | 09/03/2026 17:49:19 | 0:00:10.468192 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:05:42 | 09/03/2026 22:05:52 | 0:00:10.468191 | |
|
app-server-2
at_canary_b.sock |
3662214 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 14:24:06 | 09/03/2026 14:24:17 | 0:00:10.468189 | |
|
app-server-1
at_legacy_b.sock |
3750787 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 09/03/2026 09:50:00 | 09/03/2026 09:50:10 | 0:00:10.468176 | |
|
app-server-1
at_dev_b.sock |
3612921 | GET | https://admintotal.admintotal.com/admin/cxc/abonos/ | 0 | 09/03/2026 08:16:54 | 09/03/2026 08:17:05 | 0:00:10.468163 | |
|
app-server-1
at_legacy_b.sock |
3944193 | POST | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 27845 | 09/03/2026 13:29:12 | 09/03/2026 13:29:23 | 0:00:10.468145 | |
|
app-server-1
at_legacy_b.sock |
4117317 | POST | https://mgtools.admintotal.com/admin/inventario/editar_compra/65785/ | 11406 | 09/03/2026 17:24:21 | 09/03/2026 17:24:32 | 0:00:10.468145 | |
|
app-server-1
at_canary_a.sock |
3679885 | GET | https://refapar.admintotal.com/admin/ventas/entregas/entregas/ | 0 | 09/03/2026 08:27:59 | 09/03/2026 08:28:09 | 0:00:10.468145 | |
|
app-server-1
at_stable_a.sock |
4000189 | GET | https://td.admintotal.com/admin/pdf_cotizacion/685201/ | 0 | 09/03/2026 14:29:04 | 09/03/2026 14:29:15 | 0:00:10.468143 | |
|
app-server-1
at_stable_a.sock |
4112278 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=074PISO-358&a=9&tipo=n… | 0 | 09/03/2026 17:21:23 | 09/03/2026 17:21:33 | 0:00:10.468130 | |
|
app-server-2
at_canary_a.sock |
3637052 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 13:12:50 | 09/03/2026 13:13:00 | 0:00:10.468126 | |
|
app-server-1
at_canary_a.sock |
4019062 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20LIN%20GRAB%20SIL… | 0 | 09/03/2026 15:29:13 | 09/03/2026 15:29:23 | 0:00:10.468125 | |
|
app-server-1
at_canary_a.sock |
4132511 | GET | https://ambsil.admintotal.com/ajax/set_tabla_ventas_dia/?month=3&year=2026&almacen_id=1530 | 0 | 09/03/2026 17:24:42 | 09/03/2026 17:24:53 | 0:00:10.468115 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 09/03/2026 08:02:05 | 09/03/2026 08:02:16 | 0:00:10.468113 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://resisa.admintotal.com/ajax/contains/cliente/0/?term=DOD | 0 | 09/03/2026 19:23:46 | 09/03/2026 19:23:57 | 0:00:10.468105 | |
|
app-server-1
at_canary_b.sock |
3735097 | GET | https://cph.admintotal.com/admin/cxc/ver_deposito_caja/952199/ | 0 | 09/03/2026 09:31:11 | 09/03/2026 09:31:22 | 0:00:10.468101 | |
|
app-server-1
at_canary_a.sock |
3950422 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206687574&a=9&tip… | 0 | 09/03/2026 14:30:17 | 09/03/2026 14:30:28 | 0:00:10.468093 | |
|
app-server-2
at_stable_a.sock |
3679518 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 17:54:46 | 09/03/2026 17:54:57 | 0:00:10.468089 | |
|
app-server-2
at_stable_a.sock |
3679517 | GET | https://carper.admintotal.com/ajax/cliente/VENTAS PUBLICO EN GENERAL 2/?saldo_factura=0&tipo_movimi… | 0 | 09/03/2026 17:25:11 | 09/03/2026 17:25:22 | 0:00:10.468070 | |
|
app-server-1
at_legacy_b.sock |
4125052 | GET | https://dame.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 09/03/2026 17:18:35 | 09/03/2026 17:18:45 | 0:00:10.468058 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?pag=1 | 0 | 09/03/2026 18:21:34 | 09/03/2026 18:21:45 | 0:00:10.468058 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=66080&ind=0 | 0 | 09/03/2026 18:14:11 | 09/03/2026 18:14:21 | 0:00:10.468056 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/3845926/ | 0 | 09/03/2026 14:16:20 | 09/03/2026 14:16:30 | 0:00:10.468052 | |
|
app-server-2
at_canary_b.sock |
3392000 | POST | https://medina.admintotal.com/admin/ventas/crear_factura/ | 23887 | 09/03/2026 08:24:38 | 09/03/2026 08:24:48 | 0:00:10.468048 |