| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4122407 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 09/03/2026 17:50:56 | 09/03/2026 17:51:07 | 0:00:10.429437 | |
|
app-server-1
at_stable_a.sock |
3608887 | GET | https://gpoherva.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 08:12:10 | 09/03/2026 08:12:20 | 0:00:10.429426 | |
|
app-server-2
at_legacy_a.sock |
3696556 | GET | https://calote12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 14:18:59 | 09/03/2026 14:19:09 | 0:00:10.429412 | |
|
app-server-1
at_stable_a.sock |
3968382 | POST | https://td.admintotal.com/admin/ventas/editar_pedido/685152/ | 37597 | 09/03/2026 13:50:50 | 09/03/2026 13:51:00 | 0:00:10.429412 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 09/03/2026 08:09:01 | 09/03/2026 08:09:11 | 0:00:10.429406 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=X167&tipo=ajuste_inventario… | 0 | 09/03/2026 08:13:34 | 09/03/2026 08:13:45 | 0:00:10.429371 | |
|
app-server-1
at_legacy_b.sock |
3993310 | GET | https://cummingauto.admintotal.com/admin/ver_factura/2591046/ | 0 | 09/03/2026 14:30:28 | 09/03/2026 14:30:38 | 0:00:10.429352 | |
|
app-server-2
at_stable_a.sock |
3679518 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 14:45:54 | 09/03/2026 14:46:05 | 0:00:10.429351 | |
|
app-server-2
at_legacy_a.sock |
3451006 | GET | https://construtodo.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:21:39 | 09/03/2026 08:21:49 | 0:00:10.429350 | |
|
app-server-1
at_stage_b.sock |
3937152 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_cr_almacen/1533/ | 0 | 09/03/2026 13:26:31 | 09/03/2026 13:26:41 | 0:00:10.429349 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://eysh.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 08:01:34 | 09/03/2026 08:01:44 | 0:00:10.429329 | |
|
app-server-1
at_stage_b.sock |
3679817 | GET | https://pcg.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 | 0 | 09/03/2026 08:24:26 | 09/03/2026 08:24:36 | 0:00:10.429328 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://phn.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 14:31:19 | 09/03/2026 14:31:29 | 0:00:10.429327 | |
|
app-server-1
at_legacy_b.sock |
3976310 | GET | https://blutek.admintotal.com/ajax/get_status_procesos/?uuid=dd625017-f454-4967-adc3-69088f932bf7& | 0 | 09/03/2026 14:33:15 | 09/03/2026 14:33:25 | 0:00:10.429296 | |
|
app-server-1
at_stable_a.sock |
4000189 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 14:50:15 | 09/03/2026 14:50:26 | 0:00:10.429291 | |
|
app-server-2
at_dev_a.sock |
3658955 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 09/03/2026 14:28:19 | 09/03/2026 14:28:30 | 0:00:10.429273 | |
|
app-server-1
at_canary_a.sock |
4102527 | GET | https://ambsil.admintotal.com/admin/ver_factura/471894/ | 0 | 09/03/2026 16:30:56 | 09/03/2026 16:31:06 | 0:00:10.429247 | |
|
app-server-1
at_legacy_b.sock |
3700030 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=HR384&a=9&tipo=nota_venta&… | 0 | 09/03/2026 08:58:43 | 09/03/2026 08:58:54 | 0:00:10.429245 | |
|
app-server-2
at_canary_b.sock |
3662208 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/710631915825/?tipo=nota_venta&alma… | 0 | 09/03/2026 13:43:05 | 09/03/2026 13:43:15 | 0:00:10.429245 | |
|
app-server-1
at_legacy_b.sock |
3608091 | POST | https://rabah.admintotal.com/admin/login/?next=/admin/index/ | 146 | 09/03/2026 08:03:38 | 09/03/2026 08:03:49 | 0:00:10.429232 | |
|
app-server-2
at_canary_b.sock |
3662220 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente_id=1673&so… | 0 | 09/03/2026 13:31:12 | 09/03/2026 13:31:22 | 0:00:10.429221 | |
|
app-server-2
at_legacy_a.sock |
3633400 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/136704/ | 0 | 09/03/2026 13:32:04 | 09/03/2026 13:32:15 | 0:00:10.429205 | |
|
app-server-1
at_legacy_b.sock |
3699676 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/03/2026 08:44:09 | 09/03/2026 08:44:20 | 0:00:10.429205 | |
|
app-server-2
at_canary_b.sock |
3692524 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=HECTOR%20%20GONZALEZ | 0 | 09/03/2026 14:49:07 | 09/03/2026 14:49:18 | 0:00:10.429204 | |
|
app-server-2
at_canary_b.sock |
3779543 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=STIMS250%2F18&a=1534&tipo=n… | 0 | 09/03/2026 17:48:59 | 09/03/2026 17:49:09 | 0:00:10.429192 |