| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3204868 | POST | https://casaarriaga.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1694 | 30/04/2026 18:30:17 | 30/04/2026 18:30:27 | 0:00:10.529901 | |
|
app-server-2
at_stage_a.sock |
3051617 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 30/04/2026 14:45:40 | 30/04/2026 14:45:51 | 0:00:10.529896 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133610 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/04/2026 11:45:52 | 30/04/2026 11:46:02 | 0:00:10.529890 | |
|
app-server-2
at_canary_a.sock |
2949137 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 30/04/2026 13:02:31 | 30/04/2026 13:02:42 | 0:00:10.529877 | |
|
app-server-1
at_stable_b.sock |
3092205 | GET | https://ambsil.admintotal.com/api/v2/productos/1565/?&& | 0 | 30/04/2026 17:45:30 | 30/04/2026 17:45:40 | 0:00:10.529872 | |
|
app-server-2
at_stable_a.sock |
3042487 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 12919 | 30/04/2026 14:17:06 | 30/04/2026 14:17:16 | 0:00:10.529865 | |
|
app-server-2
at_canary_a.sock |
2858075 | POST | https://socogos2.admintotal.com/admin/gasto_xml/ | 10170 | 30/04/2026 11:19:26 | 30/04/2026 11:19:36 | 0:00:10.529865 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=STI&solo_codigo=0&value_f… | 0 | 30/04/2026 07:39:00 | 30/04/2026 07:39:11 | 0:00:10.529856 | |
|
app-server-2
at_canary_a.sock |
3038512 | GET | https://superkeno.admintotal.com/admin/producto_almacen/13214/reporte_compras/ | 0 | 30/04/2026 15:46:27 | 30/04/2026 15:46:37 | 0:00:10.529850 | |
|
app-server-2
at_legacy_b.sock |
2781000 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=MARIA%20FER | 0 | 30/04/2026 09:43:25 | 30/04/2026 09:43:36 | 0:00:10.529845 | |
|
app-server-2
at_legacy_b.sock |
2766491 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 30/04/2026 08:27:41 | 30/04/2026 08:27:51 | 0:00:10.529834 | |
|
app-server-1
at_legacy_b.sock |
3129322 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_pedido/599405/ | 120632 | 30/04/2026 17:58:11 | 30/04/2026 17:58:22 | 0:00:10.529815 | |
|
app-server-2
at_canary_a.sock |
2858075 | POST | https://regene.admintotal.com/admin/ver_factura/23375/ | 9 | 30/04/2026 11:46:30 | 30/04/2026 11:46:41 | 0:00:10.529813 | |
|
app-server-2
at_stable_a.sock |
2921036 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=MIBMAIMAMM040&a=9&t… | 0 | 30/04/2026 15:08:08 | 30/04/2026 15:08:19 | 0:00:10.529812 | |
|
app-server-2
at_stable_a.sock |
2717407 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 30/04/2026 08:06:55 | 30/04/2026 08:07:06 | 0:00:10.529805 | |
|
app-server-1
at_legacy_b.sock |
3136344 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346328/ | 88478 | 30/04/2026 17:35:55 | 30/04/2026 17:36:06 | 0:00:10.529789 | |
|
app-server-2
at_dev_a.sock |
3168112 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 30/04/2026 18:00:16 | 30/04/2026 18:00:26 | 0:00:10.529783 | |
|
app-server-2
at_canary_b.sock |
2758221 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=transf | 0 | 30/04/2026 08:43:43 | 30/04/2026 08:43:53 | 0:00:10.529777 | |
|
app-server-1
at_legacy_b.sock |
3136206 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 30/04/2026 17:43:23 | 30/04/2026 17:43:33 | 0:00:10.529776 | |
|
app-server-2
at_stable_a.sock |
2717412 | GET | https://mrdistel.admintotal.com/ajax/get_cr_almacen/1541/ | 0 | 30/04/2026 08:19:25 | 30/04/2026 08:19:36 | 0:00:10.529770 | |
|
app-server-2
at_stage_b.sock |
2936566 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 30/04/2026 11:55:24 | 30/04/2026 11:55:35 | 0:00:10.529769 | |
|
app-server-1
at_legacy_b.sock |
2615929 | GET | https://surtidort.admintotal.com/admin/vender_cotizacion/4511937/ | 0 | 30/04/2026 07:57:46 | 30/04/2026 07:57:56 | 0:00:10.529744 | |
|
app-server-2
at_stage_a.sock |
2775632 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=17%2F04%2F20… | 0 | 30/04/2026 09:01:37 | 30/04/2026 09:01:47 | 0:00:10.529740 | |
|
app-server-1
at_legacy_b.sock |
3256122 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=5 | 0 | 01/05/2026 05:35:18 | 01/05/2026 05:35:29 | 0:00:10.529718 | |
|
app-server-1
at_legacy_b.sock |
3136274 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/corte_caja_completo_almacen/1544/?fecha=30/04… | 0 | 30/04/2026 17:46:44 | 30/04/2026 17:46:55 | 0:00:10.529712 |