| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
305972 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/492883/ | 0 | 08/04/2026 17:30:58 | 08/04/2026 17:31:09 | 0:00:10.302751 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=PORTAFUSIBL | 0 | 08/04/2026 11:51:50 | 08/04/2026 11:52:00 | 0:00:10.302734 | |
|
app-server-2
at_canary_b.sock |
1705684 | POST | https://doblehmatriz.admintotal.com/admin/facturar_pedido/439430/ | 1122 | 08/04/2026 07:37:14 | 08/04/2026 07:37:24 | 0:00:10.302732 | |
|
app-server-1
at_stage_a.sock |
310701 | GET | https://redress.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 17:49:11 | 08/04/2026 17:49:21 | 0:00:10.302713 | |
|
app-server-2
at_stable_b.sock |
1678766 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/55683/ | 0 | 08/04/2026 07:06:24 | 08/04/2026 07:06:34 | 0:00:10.302705 | |
|
app-server-2
at_canary_b.sock |
1679232 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/566773/ | 1870 | 08/04/2026 05:27:15 | 08/04/2026 05:27:25 | 0:00:10.302687 | |
|
app-server-2
at_stable_b.sock |
1698584 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38442/ | 0 | 08/04/2026 06:56:22 | 08/04/2026 06:56:33 | 0:00:10.302666 | |
|
app-server-2
at_stable_b.sock |
1700791 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/2767/12018/ | 0 | 08/04/2026 07:24:38 | 08/04/2026 07:24:49 | 0:00:10.302663 | |
|
app-server-1
at_stable_a.sock |
4071899 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 08/04/2026 07:01:47 | 08/04/2026 07:01:57 | 0:00:10.302612 | |
|
app-server-1
at_stable_b.sock |
341229 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/226080/?term=f23de3 | 0 | 08/04/2026 17:58:40 | 08/04/2026 17:58:50 | 0:00:10.302608 | |
|
app-server-1
at_stable_b.sock |
341383 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=970-125&a=9&tipo=sali… | 0 | 08/04/2026 18:15:50 | 08/04/2026 18:16:00 | 0:00:10.302601 | |
|
app-server-2
at_dev_a.sock |
1682729 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22152 | 08/04/2026 04:19:29 | 08/04/2026 04:19:39 | 0:00:10.302572 | |
|
app-server-2
at_stable_b.sock |
1705059 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=PROPIMEX&c… | 0 | 08/04/2026 07:33:26 | 08/04/2026 07:33:36 | 0:00:10.302561 | |
|
at-respaldos
at_dev_a.sock |
3101088 | GET | https://ambsil.respaldo.admintotal.com/ajax/cliente/SERVICIOS ADMINISTRATIVOS OSLO/?1761 | 0 | 08/04/2026 09:56:23 | 08/04/2026 09:56:33 | 0:00:10.302555 | |
|
app-server-2
at_stable_b.sock |
1678768 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/04/2026 04:55:36 | 08/04/2026 04:55:46 | 0:00:10.302529 | |
|
app-server-2
at_stable_a.sock |
2058250 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 08/04/2026 17:47:03 | 08/04/2026 17:47:13 | 0:00:10.302516 | |
|
app-server-2
at_stable_a.sock |
2057506 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 08/04/2026 17:55:43 | 08/04/2026 17:55:54 | 0:00:10.302515 | |
|
app-server-1
at_stable_a.sock |
4071896 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 07:29:57 | 08/04/2026 07:30:07 | 0:00:10.302494 | |
|
app-server-1
at_stable_b.sock |
340632 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 18:31:30 | 08/04/2026 18:31:40 | 0:00:10.302488 | |
|
app-server-2
at_stable_a.sock |
2069256 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=49937& | 0 | 08/04/2026 20:24:13 | 08/04/2026 20:24:23 | 0:00:10.302474 | |
|
app-server-2
at_stage_a.sock |
2064873 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 08/04/2026 18:15:25 | 08/04/2026 18:15:35 | 0:00:10.302469 | |
|
app-server-1
at_stable_b.sock |
322074 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=OMEGA%20DI… | 0 | 08/04/2026 17:51:04 | 08/04/2026 17:51:14 | 0:00:10.302463 | |
|
app-server-2
at_dev_b.sock |
2078922 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 08/04/2026 22:34:29 | 08/04/2026 22:34:39 | 0:00:10.302438 | |
|
app-server-2
at_canary_b.sock |
1706016 | GET | https://doblehmatriz.admintotal.com/admin/ver_pedido/438763/ | 0 | 08/04/2026 07:35:41 | 08/04/2026 07:35:51 | 0:00:10.302401 | |
|
app-server-1
at_stage_a.sock |
4076297 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 08/04/2026 05:01:33 | 08/04/2026 05:01:43 | 0:00:10.302390 |