| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3801781 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1665 | 09/03/2026 18:08:18 | 09/03/2026 18:08:28 | 0:00:10.448574 | |
|
app-server-1
at_stable_a.sock |
4000368 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 14:54:26 | 09/03/2026 14:54:36 | 0:00:10.448559 | |
|
app-server-2
at_legacy_a.sock |
3682991 | GET | https://rodeson.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 14:24:17 | 09/03/2026 14:24:27 | 0:00:10.448553 | |
|
app-server-1
at_legacy_b.sock |
4123087 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=NO | 0 | 09/03/2026 17:22:37 | 09/03/2026 17:22:47 | 0:00:10.448544 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://innomer.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1609&solo_co… | 0 | 09/03/2026 08:23:55 | 09/03/2026 08:24:06 | 0:00:10.448531 | |
|
app-server-2
at_dev_a.sock |
3825689 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/3850278/ | 32721 | 09/03/2026 21:15:57 | 09/03/2026 21:16:07 | 0:00:10.448529 | |
|
app-server-2
at_canary_a.sock |
3637068 | GET | https://hso.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&ha… | 0 | 09/03/2026 13:17:24 | 09/03/2026 13:17:34 | 0:00:10.448521 | |
|
app-server-1
at_stable_a.sock |
3608887 | GET | https://caqsa.admintotal.com/admin/ver_pedido/846327/ | 0 | 09/03/2026 08:01:34 | 09/03/2026 08:01:44 | 0:00:10.448519 | |
|
app-server-2
at_stable_a.sock |
3719075 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=VSX-2682085&a=9&tipo=sa… | 0 | 09/03/2026 15:11:19 | 09/03/2026 15:11:29 | 0:00:10.448504 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 09/03/2026 08:11:13 | 09/03/2026 08:11:23 | 0:00:10.448483 | |
|
app-server-2
at_legacy_a.sock |
3632284 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2917 | 09/03/2026 13:12:39 | 09/03/2026 13:12:50 | 0:00:10.448481 | |
|
app-server-1
at_stable_a.sock |
3697580 | GET | https://construramaespronceda.admintotal.com/admin/consulta/producto/detalles/8161/?f=1&buscar=Busc… | 0 | 09/03/2026 08:57:29 | 09/03/2026 08:57:40 | 0:00:10.448477 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501648508062/?tipo=nota_venta&almace… | 0 | 09/03/2026 13:50:32 | 09/03/2026 13:50:43 | 0:00:10.448459 | |
|
app-server-2
at_legacy_a.sock |
3806159 | GET | https://refaccionariaduarte.admintotal.com/ajax/contains/cliente/1/?term=BL | 0 | 09/03/2026 18:27:37 | 09/03/2026 18:27:47 | 0:00:10.448457 | |
|
app-server-2
at_legacy_a.sock |
3687981 | POST | https://carbogas.admintotal.com/admin/ventas/crear_factura/ | 28663 | 09/03/2026 15:18:14 | 09/03/2026 15:18:24 | 0:00:10.448443 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 09/03/2026 18:08:50 | 09/03/2026 18:09:00 | 0:00:10.448435 | |
|
app-server-1
at_legacy_b.sock |
3917250 | GET | https://sergoequipos.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 14:49:54 | 09/03/2026 14:50:05 | 0:00:10.448427 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=9&dia=14 | 0 | 09/03/2026 19:15:21 | 09/03/2026 19:15:31 | 0:00:10.448416 | |
|
app-server-1
at_stable_a.sock |
4016226 | GET | https://td.admintotal.com/admin/pdf_salida/685220/ | 0 | 09/03/2026 14:50:05 | 09/03/2026 14:50:15 | 0:00:10.448407 | |
|
app-server-2
at_stable_a.sock |
3767224 | POST | https://ranchitos.admintotal.com/admin/cxc/recepcion_pago/0/31/ | 750 | 09/03/2026 16:23:47 | 09/03/2026 16:23:57 | 0:00:10.448400 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60689/ | 92 | 09/03/2026 15:36:05 | 09/03/2026 15:36:15 | 0:00:10.448391 | |
|
app-server-2
at_canary_b.sock |
3662210 | GET | https://medina.admintotal.com/admin/index/ | 0 | 09/03/2026 13:32:15 | 09/03/2026 13:32:25 | 0:00:10.448389 | |
|
app-server-1
at_canary_a.sock |
3986406 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 09/03/2026 14:22:01 | 09/03/2026 14:22:11 | 0:00:10.448388 | |
|
app-server-2
at_stable_a.sock |
3759469 | GET | https://hollman.admintotal.com/ajax/get_movimiento_caja/513752/?nuevo=1 | 0 | 09/03/2026 16:02:29 | 09/03/2026 16:02:39 | 0:00:10.448386 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447913 | GET | https://facturacliente.com/app/facturas/?q=&month=2&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 09/03/2026 15:30:26 | 09/03/2026 15:30:37 | 0:00:10.448382 |