| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4139364 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 09/03/2026 18:02:31 | 09/03/2026 18:02:42 | 0:00:10.441423 | |
|
app-server-1
at_legacy_b.sock |
3697696 | GET | https://centraldeaceros.admintotal.com/admin/producto_almacen/edit/4486/ | 0 | 09/03/2026 09:23:15 | 09/03/2026 09:23:26 | 0:00:10.441418 | |
|
app-server-1
at_canary_b.sock |
3694685 | GET | https://ambsil.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=100&solo_codigo=0&value… | 0 | 09/03/2026 08:54:30 | 09/03/2026 08:54:40 | 0:00:10.441401 | |
|
app-server-1
at_stable_a.sock |
3608866 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 09/03/2026 08:43:38 | 09/03/2026 08:43:48 | 0:00:10.441392 | |
|
app-server-2
at_legacy_a.sock |
3699732 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2388773&nuevo… | 0 | 09/03/2026 14:55:36 | 09/03/2026 14:55:47 | 0:00:10.441390 | |
|
app-server-1
at_canary_a.sock |
4123462 | POST | https://ambsil.admintotal.com/admin/ventas/editar_pedido/658489/ | 21572 | 09/03/2026 17:16:38 | 09/03/2026 17:16:49 | 0:00:10.441379 | |
|
app-server-2
at_legacy_a.sock |
3794554 | GET | https://grupogmoraz.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=&… | 0 | 09/03/2026 17:46:32 | 09/03/2026 17:46:42 | 0:00:10.441373 | |
|
app-server-1
at_canary_a.sock |
3991113 | POST | https://arian.admintotal.com/admin/cxc/abono/0/ | 36297 | 09/03/2026 14:29:46 | 09/03/2026 14:29:57 | 0:00:10.441368 | |
|
app-server-1
at_stable_a.sock |
3909959 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=ro | 0 | 09/03/2026 13:28:07 | 09/03/2026 13:28:17 | 0:00:10.441352 | |
|
app-server-2
at_stable_a.sock |
3796149 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 09/03/2026 17:13:45 | 09/03/2026 17:13:55 | 0:00:10.441335 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447913 | GET | https://facturacliente.com/app/cliente_contains/?term=jose+ | 0 | 09/03/2026 12:08:55 | 09/03/2026 12:09:06 | 0:00:10.441335 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://maha.admintotal.com/admin/ver_pedido/155575/ | 0 | 09/03/2026 18:07:56 | 09/03/2026 18:08:06 | 0:00:10.441329 | |
|
app-server-1
at_canary_a.sock |
3987825 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 14:32:02 | 09/03/2026 14:32:13 | 0:00:10.441321 | |
|
app-server-1
at_legacy_b.sock |
3700030 | GET | https://grupohidrovital.admintotal.com/ajax/cliente_autocomplete/?term=adria | 0 | 09/03/2026 08:44:09 | 09/03/2026 08:44:20 | 0:00:10.441321 | |
|
app-server-1
at_legacy_b.sock |
3930730 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 13:48:34 | 09/03/2026 13:48:45 | 0:00:10.441319 | |
|
app-server-1
at_legacy_b.sock |
4021020 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 33848 | 09/03/2026 14:52:35 | 09/03/2026 14:52:45 | 0:00:10.441314 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 18:15:43 | 09/03/2026 18:15:54 | 0:00:10.441306 | |
|
app-server-1
at_legacy_b.sock |
3608115 | GET | https://concretosreforma.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F03… | 0 | 09/03/2026 08:15:30 | 09/03/2026 08:15:40 | 0:00:10.441304 | |
|
app-server-1
at_stable_a.sock |
4112278 | GET | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 17:29:51 | 09/03/2026 17:30:01 | 0:00:10.441303 | |
|
app-server-1
at_stable_a.sock |
3682204 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1185875/ | 18110 | 09/03/2026 08:57:29 | 09/03/2026 08:57:40 | 0:00:10.441298 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2655015/?nuevo=1 | 0 | 09/03/2026 17:49:54 | 09/03/2026 17:50:05 | 0:00:10.441294 | |
|
app-server-1
at_legacy_b.sock |
3684975 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 27184 | 09/03/2026 08:58:22 | 09/03/2026 08:58:33 | 0:00:10.441281 | |
|
app-server-1
at_stable_a.sock |
4131057 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 17:29:30 | 09/03/2026 17:29:40 | 0:00:10.441273 | |
|
app-server-1
at_legacy_b.sock |
4117157 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 09/03/2026 17:36:03 | 09/03/2026 17:36:14 | 0:00:10.441269 | |
|
app-server-1
at_stable_b.sock |
3959098 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 23746 | 09/03/2026 13:33:06 | 09/03/2026 13:33:16 | 0:00:10.441259 |