| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-2
at_legacy_a.sock |
3870376 | POST | https://mercadodiagro.admintotal.com/admin/embarques/agregar_factura/ | 566 | 10/03/2026 06:13:00 | 10/03/2026 06:13:11 | 0:00:10.474579 | |
|
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-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-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-1
at_canary_a.sock |
48987 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/03/2026 07:04:17 | 10/03/2026 07:04:28 | 0:00:10.474541 | |
|
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 | |
|
app-server-2
at_legacy_a.sock |
3389782 | POST | https://todoglobos.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 41022 | 09/03/2026 09:18:11 | 09/03/2026 09:18:22 | 0:00:10.474498 | |
|
app-server-2
at_dev_b.sock |
3464019 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 09:01:34 | 09/03/2026 09:01:44 | 0:00:10.474490 | |
|
app-server-1
at_canary_b.sock |
3807977 | GET | https://ambsil.admintotal.com/admin/ver_factura/658573/ | 0 | 09/03/2026 11:34:34 | 09/03/2026 11:34:44 | 0:00:10.474484 | |
|
app-server-1
at_canary_a.sock |
4123462 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 17:24:53 | 09/03/2026 17:25:03 | 0:00:10.474476 | |
|
app-server-1
at_stage_b.sock |
3701595 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=ES82X96X5%20D%2032%2F… | 0 | 09/03/2026 08:48:26 | 09/03/2026 08:48:37 | 0:00:10.474438 | |
|
app-server-2
at_stable_a.sock |
3572821 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 09/03/2026 13:15:49 | 09/03/2026 13:15:59 | 0:00:10.474420 |