| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COFLEX&con… | 0 | 09/03/2026 08:18:52 | 09/03/2026 08:19:02 | 0:00:10.421412 | |
|
app-server-2
at_stable_a.sock |
3679524 | GET | https://electromas.admintotal.com/admin/inventario/ver_producto/4753/ | 0 | 09/03/2026 14:19:41 | 09/03/2026 14:19:51 | 0:00:10.421407 | |
|
app-server-1
at_legacy_b.sock |
3608115 | GET | https://cummingauto.admintotal.com/admin/consulta/producto/detalles/241170/?f=1&buscar=Buscar&desde… | 0 | 09/03/2026 08:20:56 | 09/03/2026 08:21:06 | 0:00:10.421395 | |
|
app-server-1
at_stable_a.sock |
4131057 | POST | https://conexionpc.admintotal.com/admin/inventario/editar_compra/110372/ | 23239 | 09/03/2026 17:19:48 | 09/03/2026 17:19:58 | 0:00:10.421386 | |
|
app-server-1
at_canary_a.sock |
4134166 | POST | https://soluciones.admintotal.com/ajax/aprobar_orden_compra/578673/ | 36 | 09/03/2026 17:24:42 | 09/03/2026 17:24:53 | 0:00:10.421384 | |
|
app-server-1
at_stage_b.sock |
3613007 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:41:14 | 09/03/2026 07:41:24 | 0:00:10.421376 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=9480 | 0 | 09/03/2026 17:52:09 | 09/03/2026 17:52:20 | 0:00:10.421371 | |
|
app-server-2
at_legacy_a.sock |
3640441 | GET | https://bhalimentos.admintotal.com/admin/ventas/ver_remision/14498/ | 0 | 09/03/2026 13:15:17 | 09/03/2026 13:15:28 | 0:00:10.421363 | |
|
app-server-1
at_stable_a.sock |
3608887 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 09/03/2026 08:03:07 | 09/03/2026 08:03:17 | 0:00:10.421295 | |
|
app-server-1
at_stable_a.sock |
3697580 | GET | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:58:54 | 09/03/2026 08:59:04 | 0:00:10.421293 | |
|
app-server-2
at_dev_a.sock |
3658955 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3848951/ | 0 | 09/03/2026 14:26:35 | 09/03/2026 14:26:45 | 0:00:10.421287 | |
|
app-server-1
at_stable_a.sock |
19377 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 10/03/2026 03:21:08 | 10/03/2026 03:21:18 | 0:00:10.421264 | |
|
app-server-2
at_canary_b.sock |
3805531 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3305929/?escanear_factura=1 | 0 | 09/03/2026 17:57:04 | 09/03/2026 17:57:15 | 0:00:10.421262 | |
|
app-server-1
at_stable_a.sock |
3608887 | POST | https://construramaespronceda.admintotal.com/admin/inventario/editar_orden_compra/630906/ | 60552 | 09/03/2026 08:42:46 | 09/03/2026 08:42:56 | 0:00:10.421261 | |
|
app-server-1
at_legacy_b.sock |
3976310 | GET | https://resisa.admintotal.com/admin/ver_pedido/563816/ | 0 | 09/03/2026 14:26:27 | 09/03/2026 14:26:38 | 0:00:10.421255 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 09/03/2026 17:51:07 | 09/03/2026 17:51:17 | 0:00:10.421249 | |
|
app-server-2
at_stable_a.sock |
3679524 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HIELERA%20GRUPO%… | 0 | 09/03/2026 14:25:20 | 09/03/2026 14:25:30 | 0:00:10.421235 | |
|
app-server-1
at_legacy_b.sock |
3665251 | POST | https://ferreteros.admintotal.com/admin/ventas/cajas/punto_venta/ | 3039 | 09/03/2026 08:17:57 | 09/03/2026 08:18:08 | 0:00:10.421230 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://soluciones.admintotal.com/ajax/get_cambio/1/ | 0 | 09/03/2026 08:05:32 | 09/03/2026 08:05:43 | 0:00:10.421220 | |
|
app-server-2
at_legacy_a.sock |
3633011 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:32:04 | 09/03/2026 13:32:15 | 0:00:10.421210 | |
|
app-server-1
at_legacy_b.sock |
18156 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/214274/ | 27467 | 10/03/2026 05:58:53 | 10/03/2026 05:59:03 | 0:00:10.421205 | |
|
app-server-2
at_legacy_a.sock |
3794554 | GET | https://todoglobos.admintotal.com/admin/ventas/ver_nota_venta/142275/ | 0 | 09/03/2026 18:20:21 | 09/03/2026 18:20:31 | 0:00:10.421204 | |
|
app-server-2
at_legacy_a.sock |
3640441 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=09%2F03%2… | 0 | 09/03/2026 13:29:26 | 09/03/2026 13:29:37 | 0:00:10.421196 | |
|
app-server-2
at_canary_b.sock |
3779721 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 17:17:48 | 09/03/2026 17:17:58 | 0:00:10.421178 | |
|
app-server-1
at_stable_a.sock |
3725930 | GET | https://construramaespronceda.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&mo… | 0 | 09/03/2026 09:34:00 | 09/03/2026 09:34:11 | 0:00:10.421178 |