| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3699062 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=LIP11&solo_codigo=0&… | 0 | 09/03/2026 14:33:03 | 09/03/2026 14:33:14 | 0:00:10.452052 | |
|
app-server-1
at_legacy_b.sock |
4140422 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 46583 | 09/03/2026 18:20:05 | 09/03/2026 18:20:16 | 0:00:10.452046 | |
|
app-server-1
at_legacy_b.sock |
3607980 | GET | https://solo.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/03/2026 08:14:48 | 09/03/2026 08:14:58 | 0:00:10.452039 | |
|
app-server-2
at_dev_a.sock |
3802260 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/registrar_garantia/ | 0 | 09/03/2026 18:04:36 | 09/03/2026 18:04:46 | 0:00:10.452029 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://cleanpro.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F03%2… | 0 | 09/03/2026 08:38:24 | 09/03/2026 08:38:34 | 0:00:10.452029 | |
|
app-server-1
at_canary_a.sock |
4105605 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CONSTRUCTORA%2… | 0 | 09/03/2026 16:30:46 | 09/03/2026 16:30:56 | 0:00:10.452025 | |
|
app-server-1
at_stable_a.sock |
3894321 | POST | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 482 | 09/03/2026 12:32:17 | 09/03/2026 12:32:27 | 0:00:10.452020 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://regene.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 08:08:15 | 09/03/2026 08:08:26 | 0:00:10.452015 | |
|
app-server-2
at_stage_b.sock |
3453574 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=INF2110&a=1537&tipo=nota_ve… | 0 | 09/03/2026 08:33:21 | 09/03/2026 08:33:31 | 0:00:10.452005 | |
|
app-server-1
at_stable_a.sock |
3704318 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3987806/ | 0 | 09/03/2026 08:44:20 | 09/03/2026 08:44:30 | 0:00:10.451996 | |
|
app-server-1
at_stable_a.sock |
4140531 | GET | https://freforma.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=1… | 0 | 09/03/2026 17:49:54 | 09/03/2026 17:50:04 | 0:00:10.451995 | |
|
app-server-1
at_canary_a.sock |
3986321 | GET | https://sitechnoroeste.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ANA%20MAR… | 0 | 09/03/2026 14:28:12 | 09/03/2026 14:28:23 | 0:00:10.451992 | |
|
app-server-1
at_stable_a.sock |
4000368 | GET | https://agriga.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 09/03/2026 14:31:20 | 09/03/2026 14:31:30 | 0:00:10.451977 | |
|
app-server-2
at_stable_a.sock |
3724875 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2757 | 0 | 09/03/2026 16:05:13 | 09/03/2026 16:05:23 | 0:00:10.451965 | |
|
app-server-1
at_legacy_b.sock |
4095425 | POST | https://eng.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 245 | 09/03/2026 16:30:56 | 09/03/2026 16:31:06 | 0:00:10.451959 | |
|
app-server-2
at_legacy_a.sock |
3435707 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/50239/ | 80775 | 09/03/2026 08:18:20 | 09/03/2026 08:18:31 | 0:00:10.451958 | |
|
app-server-1
at_canary_a.sock |
3986406 | POST | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 491 | 09/03/2026 14:31:41 | 09/03/2026 14:31:52 | 0:00:10.451938 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=ABKEST50778&tipo=soli… | 0 | 09/03/2026 07:51:47 | 09/03/2026 07:51:57 | 0:00:10.451936 | |
|
app-server-2
at_legacy_a.sock |
3679755 | GET | https://supermediterraneo2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 13:59:09 | 09/03/2026 13:59:19 | 0:00:10.451931 | |
|
app-server-1
at_stable_a.sock |
3889645 | GET | https://fnv.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&line… | 0 | 09/03/2026 13:23:30 | 09/03/2026 13:23:41 | 0:00:10.451931 | |
|
app-server-2
at_canary_b.sock |
3710317 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_can… | 0 | 09/03/2026 14:52:33 | 09/03/2026 14:52:44 | 0:00:10.451917 | |
|
app-server-1
at_stable_a.sock |
3608877 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN… | 0 | 09/03/2026 08:59:46 | 09/03/2026 08:59:56 | 0:00:10.451902 | |
|
app-server-1
at_legacy_b.sock |
4134510 | GET | https://snap.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=pedido… | 0 | 09/03/2026 17:49:13 | 09/03/2026 17:49:23 | 0:00:10.451900 | |
|
app-server-1
at_stage_a.sock |
4038504 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=maria%20 | 0 | 09/03/2026 15:27:04 | 09/03/2026 15:27:14 | 0:00:10.451891 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=PANBIMB113736&a=1530&… | 0 | 09/03/2026 08:02:24 | 09/03/2026 08:02:34 | 0:00:10.451882 |