| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3446799 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 08:11:44 | 09/03/2026 08:11:54 | 0:00:10.428899 | |
|
app-server-1
at_legacy_b.sock |
3993232 | GET | https://dany8.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 09/03/2026 14:24:42 | 09/03/2026 14:24:53 | 0:00:10.428895 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:06:32 | 09/03/2026 08:06:42 | 0:00:10.428881 | |
|
app-server-1
at_canary_a.sock |
4132511 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22281 | 09/03/2026 17:19:27 | 09/03/2026 17:19:37 | 0:00:10.428880 | |
|
app-server-2
at_canary_b.sock |
3391979 | POST | https://ferreclimas.admintotal.com/admin/devolucion/ | 7458 | 09/03/2026 08:34:19 | 09/03/2026 08:34:30 | 0:00:10.428875 | |
|
app-server-1
at_stage_b.sock |
3672064 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 08:29:36 | 09/03/2026 08:29:47 | 0:00:10.428854 | |
|
app-server-1
at_legacy_b.sock |
3999058 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=Ca | 0 | 09/03/2026 14:26:17 | 09/03/2026 14:26:27 | 0:00:10.428853 | |
|
app-server-1
at_legacy_b.sock |
3665251 | GET | https://materialessalas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&cond… | 0 | 09/03/2026 08:10:56 | 09/03/2026 08:11:07 | 0:00:10.428837 | |
|
app-server-1
at_canary_a.sock |
4135384 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 17:48:00 | 09/03/2026 17:48:11 | 0:00:10.428830 | |
|
app-server-1
at_legacy_b.sock |
4140422 | GET | https://snap.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status=&si_n… | 0 | 09/03/2026 17:52:41 | 09/03/2026 17:52:51 | 0:00:10.428822 | |
|
app-server-1
at_legacy_b.sock |
3608114 | POST | https://sonolimp.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10117 | 09/03/2026 08:18:50 | 09/03/2026 08:19:00 | 0:00:10.428807 | |
|
app-server-2
at_stable_b.sock |
3671663 | GET | https://rugsnhome.admintotal.com/admin/inventario/ver_producto_almacen/16406/ | 0 | 09/03/2026 13:32:04 | 09/03/2026 13:32:15 | 0:00:10.428807 | |
|
app-server-1
at_canary_a.sock |
4135316 | GET | https://sanmartin.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 17:29:51 | 09/03/2026 17:30:01 | 0:00:10.428799 | |
|
app-server-2
at_stable_a.sock |
3625452 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/03/2026 13:15:17 | 09/03/2026 13:15:27 | 0:00:10.428797 | |
|
app-server-1
at_canary_a.sock |
4134166 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 40915 | 09/03/2026 17:28:37 | 09/03/2026 17:28:48 | 0:00:10.428795 | |
|
app-server-1
at_stage_b.sock |
3698733 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=… | 0 | 09/03/2026 08:48:16 | 09/03/2026 08:48:26 | 0:00:10.428792 | |
|
app-server-1
at_canary_b.sock |
3735097 | GET | https://generaldeuniformes.admintotal.com/admin/ver_pedido/73962/ | 0 | 09/03/2026 09:48:34 | 09/03/2026 09:48:44 | 0:00:10.428767 | |
|
app-server-1
at_stable_a.sock |
4117549 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20 | 0 | 09/03/2026 17:35:41 | 09/03/2026 17:35:52 | 0:00:10.428729 | |
|
app-server-1
at_canary_b.sock |
3694693 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 09/03/2026 08:54:30 | 09/03/2026 08:54:40 | 0:00:10.428713 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=801920,GMD1994,ARVG56648,W… | 0 | 09/03/2026 19:09:18 | 09/03/2026 19:09:29 | 0:00:10.428703 | |
|
app-server-1
at_legacy_b.sock |
4125538 | GET | https://blutek.admintotal.com/ajax/contains/producto_almacen_formset/?term=DTHWY919N&a=1541&tipo=no… | 0 | 09/03/2026 17:25:03 | 09/03/2026 17:25:14 | 0:00:10.428700 | |
|
app-server-2
at_legacy_a.sock |
3788410 | GET | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/136871/ | 0 | 09/03/2026 17:14:27 | 09/03/2026 17:14:38 | 0:00:10.428692 | |
|
app-server-1
at_legacy_b.sock |
3608113 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=BAL | 0 | 09/03/2026 08:07:27 | 09/03/2026 08:07:37 | 0:00:10.428689 | |
|
app-server-2
at_stage_b.sock |
3393198 | GET | https://doblehmatriz.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:13:07 | 09/03/2026 08:13:17 | 0:00:10.428678 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://abreiko.admintotal.com/admin/solicitudes_traspaso_pendientes_pdf/?reporte=pdf&almacen=9&alm… | 0 | 09/03/2026 08:15:30 | 09/03/2026 08:15:40 | 0:00:10.428665 |