| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3464853 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=5&condicion=0&a… | 0 | 09/03/2026 08:39:17 | 09/03/2026 08:39:27 | 0:00:10.445534 | |
|
app-server-1
at_stable_a.sock |
4105819 | POST | https://gpoherva.admintotal.com/admin/vender_pedido/784799/ | 2148 | 09/03/2026 18:17:51 | 09/03/2026 18:18:01 | 0:00:10.445527 | |
|
app-server-2
at_canary_b.sock |
3782941 | GET | https://medina.admintotal.com/admin/inventario/ver_producto_almacen/16499/ | 0 | 09/03/2026 17:03:49 | 09/03/2026 17:03:59 | 0:00:10.445517 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 17:55:18 | 09/03/2026 17:55:29 | 0:00:10.445515 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/210L/?tipo=nota_venta&almacen… | 0 | 09/03/2026 08:24:05 | 09/03/2026 08:24:16 | 0:00:10.445515 | |
|
app-server-2
at_legacy_a.sock |
3389787 | POST | https://dany13.admintotal.com/admin/ventas/agregar_nota_venta/ | 27736 | 09/03/2026 08:19:02 | 09/03/2026 08:19:13 | 0:00:10.445512 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 10:16:08 | 09/03/2026 10:16:19 | 0:00:10.445491 | |
|
app-server-1
at_legacy_b.sock |
4015867 | GET | https://delpac.admintotal.com/admin/pdf_salida/960546/ | 0 | 09/03/2026 14:53:17 | 09/03/2026 14:53:28 | 0:00:10.445486 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://ferroexpress.admintotal.com/admin/consulta/producto/detalles/7793/ | 0 | 09/03/2026 08:02:55 | 09/03/2026 08:03:05 | 0:00:10.445465 | |
|
app-server-2
at_stable_a.sock |
3637305 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 13:15:49 | 09/03/2026 13:15:59 | 0:00:10.445458 | |
|
app-server-1
at_legacy_b.sock |
3931886 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 09/03/2026 13:49:57 | 09/03/2026 13:50:08 | 0:00:10.445429 | |
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://doblehmatriz.admintotal.com/admin/cxc/abono/0/ | 0 | 09/03/2026 07:53:20 | 09/03/2026 07:53:30 | 0:00:10.445422 | |
|
app-server-1
at_stable_a.sock |
4131057 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=07%2F03%2F26&ha… | 0 | 09/03/2026 17:43:17 | 09/03/2026 17:43:28 | 0:00:10.445421 | |
|
app-server-2
at_stage_b.sock |
3443744 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-108-14&a=1530&tipo=sali… | 0 | 09/03/2026 08:23:02 | 09/03/2026 08:23:13 | 0:00:10.445414 | |
|
app-server-1
at_canary_b.sock |
3694706 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=ESPRANDOM&a=1532&tipo… | 0 | 09/03/2026 09:04:14 | 09/03/2026 09:04:24 | 0:00:10.445413 | |
|
app-server-2
at_stable_a.sock |
3443547 | POST | https://marw.admintotal.com/ajax/save_pdf_estado_cuenta/ | 325789 | 09/03/2026 08:08:15 | 09/03/2026 08:08:26 | 0:00:10.445401 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://soyparrillero.admintotal.com/ajax/contains/cliente/4/?term=international | 0 | 09/03/2026 07:55:24 | 09/03/2026 07:55:34 | 0:00:10.445385 | |
|
app-server-1
at_legacy_b.sock |
3931451 | GET | https://cummingauto.admintotal.com/admin/inventario/ver_producto_almacen/433809/ | 0 | 09/03/2026 13:33:37 | 09/03/2026 13:33:48 | 0:00:10.445373 | |
|
app-server-1
at_canary_a.sock |
4134166 | GET | https://ambsil.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=09/03/26&ha… | 0 | 09/03/2026 17:53:02 | 09/03/2026 17:53:12 | 0:00:10.445365 | |
|
app-server-1
at_legacy_b.sock |
3999058 | GET | https://ferreteriamante.admintotal.com/ajax/contains/cliente/1/?term=M | 0 | 09/03/2026 14:28:12 | 09/03/2026 14:28:23 | 0:00:10.445362 | |
|
app-server-2
at_canary_a.sock |
3637070 | GET | https://medina.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 13:14:56 | 09/03/2026 13:15:07 | 0:00:10.445354 | |
|
app-server-2
at_dev_b.sock |
3600125 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 13:10:32 | 09/03/2026 13:10:43 | 0:00:10.445353 | |
|
app-server-2
at_canary_b.sock |
3662214 | GET | https://phn.admintotal.com/ajax/select_producto_formset/RUEDA-GUIA-4/?tipo=nota_venta&almacen=1532&… | 0 | 09/03/2026 14:50:56 | 09/03/2026 14:51:06 | 0:00:10.445353 | |
|
app-server-2
at_dev_a.sock |
3780784 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 17:04:20 | 09/03/2026 17:04:30 | 0:00:10.445349 | |
|
app-server-2
at_legacy_a.sock |
3791933 | GET | https://carve.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar… | 0 | 09/03/2026 17:03:06 | 09/03/2026 17:03:17 | 0:00:10.445339 |