| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1342382 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/4040472/ | 0 | 27/04/2026 15:30:35 | 27/04/2026 15:30:45 | 0:00:10.408726 | |
|
app-server-1
at_legacy_b.sock |
429553 | GET | https://surtidort.admintotal.com/admin/receipt_nota_venta/4509079/ | 0 | 27/04/2026 08:23:34 | 27/04/2026 08:23:44 | 0:00:10.408723 | |
|
app-server-1
at_stable_a.sock |
878684 | GET | https://dimaintsa.admintotal.com/ajax/contains/producto/?a=&term=XJAU | 0 | 27/04/2026 15:36:10 | 27/04/2026 15:36:21 | 0:00:10.408718 | |
|
app-server-2
at_stage_a.sock |
983370 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=YAZMIN%20COTA%20M… | 0 | 27/04/2026 09:32:15 | 27/04/2026 09:32:25 | 0:00:10.408713 | |
|
app-server-2
at_canary_b.sock |
1367794 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 27/04/2026 16:56:27 | 27/04/2026 16:56:38 | 0:00:10.408702 | |
|
app-server-1
at_legacy_b.sock |
468249 | GET | https://modelo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F26&hasta=27%… | 0 | 27/04/2026 09:31:23 | 27/04/2026 09:31:33 | 0:00:10.408699 | |
|
app-server-1
at_canary_b.sock |
401227 | GET | https://ambsil.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=06%2F04%… | 0 | 27/04/2026 08:08:06 | 27/04/2026 08:08:16 | 0:00:10.408692 | |
|
app-server-1
at_legacy_b.sock |
457484 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 27/04/2026 08:54:45 | 27/04/2026 08:54:55 | 0:00:10.408688 | |
|
app-server-1
at_legacy_b.sock |
887330 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=&condi… | 0 | 27/04/2026 15:31:10 | 27/04/2026 15:31:21 | 0:00:10.408660 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 456 | 27/04/2026 11:04:54 | 27/04/2026 11:05:05 | 0:00:10.408659 | |
|
app-server-1
at_legacy_b.sock |
942987 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cancel… | 0 | 27/04/2026 17:33:18 | 27/04/2026 17:33:29 | 0:00:10.408658 | |
|
app-server-1
at_canary_b.sock |
421585 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=101102035-PANTONE | 0 | 27/04/2026 08:10:23 | 27/04/2026 08:10:33 | 0:00:10.408652 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/469968/ | 0 | 27/04/2026 19:54:31 | 27/04/2026 19:54:42 | 0:00:10.408651 | |
|
app-server-1
at_canary_b.sock |
426112 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=44335&a=1531&ti… | 0 | 27/04/2026 08:41:25 | 27/04/2026 08:41:36 | 0:00:10.408651 | |
|
app-server-1
at_legacy_b.sock |
1012246 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AL%20AU%20DI%20GR%20O… | 0 | 27/04/2026 18:43:15 | 27/04/2026 18:43:26 | 0:00:10.408646 | |
|
app-server-2
at_canary_a.sock |
959224 | GET | https://doblehmatriz.admintotal.com/admin/ver_cotizacion/451922/ | 0 | 27/04/2026 08:41:16 | 27/04/2026 08:41:27 | 0:00:10.408643 | |
|
app-server-1
at_canary_b.sock |
428177 | POST | https://gl7.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=33443&solicitud_pago=&s… | 44 | 27/04/2026 08:38:47 | 27/04/2026 08:38:57 | 0:00:10.408616 | |
|
app-server-1
at_stable_a.sock |
843384 | POST | https://agromac.admintotal.com/admin/inventario/editar_compra/401751/ | 28198 | 27/04/2026 14:19:54 | 27/04/2026 14:20:04 | 0:00:10.408613 | |
|
app-server-1
at_canary_a.sock |
815861 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 27/04/2026 13:27:15 | 27/04/2026 13:27:25 | 0:00:10.408602 | |
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://arautopartes.admintotal.com/ajax/verificar_repetidos_info_extra/8/?valor=5YFBURHE2HP716899&… | 0 | 27/04/2026 07:29:38 | 27/04/2026 07:29:49 | 0:00:10.408542 | |
|
app-server-2
at_canary_b.sock |
1184785 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 13:29:48 | 27/04/2026 13:29:58 | 0:00:10.408530 | |
|
app-server-1
at_stable_a.sock |
843924 | POST | https://redress.admintotal.com/admin/ventas/agregar_nota_venta/ | 23463 | 27/04/2026 14:37:48 | 27/04/2026 14:37:58 | 0:00:10.408529 | |
|
app-server-1
at_legacy_b.sock |
851450 | GET | https://ferreteros.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&h… | 0 | 27/04/2026 14:31:06 | 27/04/2026 14:31:17 | 0:00:10.408527 | |
|
app-server-2
at_legacy_b.sock |
957906 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3377834/?escanear_factura=1 | 0 | 27/04/2026 08:21:35 | 27/04/2026 08:21:46 | 0:00:10.408524 | |
|
app-server-1
at_legacy_b.sock |
837704 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=9&year=2026&month=4&status_can… | 0 | 27/04/2026 14:35:30 | 27/04/2026 14:35:40 | 0:00:10.408518 |