| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
965276 | POST | https://ambsil.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 17660 | 27/04/2026 17:19:05 | 27/04/2026 17:19:16 | 0:00:10.397536 | |
|
app-server-2
at_legacy_a.sock |
1110733 | GET | https://medina.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=PL0003&solo_codigo=0&va… | 0 | 27/04/2026 11:13:32 | 27/04/2026 11:13:42 | 0:00:10.397533 | |
|
app-server-1
at_stable_a.sock |
964422 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=48731&a=9&tipo=… | 0 | 27/04/2026 16:49:45 | 27/04/2026 16:49:56 | 0:00:10.397511 | |
|
app-server-2
at_stage_a.sock |
948082 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 07:53:22 | 27/04/2026 07:53:32 | 0:00:10.397495 | |
|
app-server-2
at_canary_b.sock |
1513312 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/448992/ | 0 | 28/04/2026 06:52:32 | 28/04/2026 06:52:42 | 0:00:10.397464 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484882 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 10:17:36 | 27/04/2026 10:17:47 | 0:00:10.397456 | |
|
app-server-2
at_stable_b.sock |
1289583 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/D10464/?tipo=nota_venta&almacen=9&… | 0 | 27/04/2026 14:05:14 | 27/04/2026 14:05:24 | 0:00:10.397448 | |
|
app-server-1
at_canary_a.sock |
849927 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 14:44:48 | 27/04/2026 14:44:59 | 0:00:10.397437 | |
|
app-server-2
at_canary_a.sock |
959224 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 29049 | 27/04/2026 08:41:06 | 27/04/2026 08:41:16 | 0:00:10.397435 | |
|
app-server-1
at_canary_b.sock |
402357 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4700 | 0 | 27/04/2026 08:01:38 | 27/04/2026 08:01:49 | 0:00:10.397431 | |
|
app-server-1
at_canary_a.sock |
834513 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=DD06316GTN-E&a=9&tipo=nota_… | 0 | 27/04/2026 14:29:21 | 27/04/2026 14:29:32 | 0:00:10.397424 | |
|
app-server-1
at_stable_a.sock |
965276 | GET | https://alson.admintotal.com/ajax/eliminar_factura_ajuste_cxp/15126/ | 0 | 27/04/2026 17:32:47 | 27/04/2026 17:32:57 | 0:00:10.397402 | |
|
app-server-2
at_canary_a.sock |
982235 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?term=12 | 0 | 27/04/2026 09:30:39 | 27/04/2026 09:30:49 | 0:00:10.397381 | |
|
app-server-2
at_legacy_a.sock |
1406246 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 17:15:20 | 27/04/2026 17:15:31 | 0:00:10.397374 | |
|
app-server-2
at_canary_b.sock |
1351410 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 27/04/2026 17:42:01 | 27/04/2026 17:42:11 | 0:00:10.397359 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 27/04/2026 07:32:27 | 27/04/2026 07:32:37 | 0:00:10.397341 | |
|
app-server-2
at_legacy_a.sock |
1410337 | GET | https://phn.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 27/04/2026 17:34:12 | 27/04/2026 17:34:22 | 0:00:10.397338 | |
|
app-server-2
at_stage_b.sock |
1383579 | POST | https://luisito.admintotal.com/admin/cheque/0/ | 14921 | 27/04/2026 17:37:15 | 27/04/2026 17:37:26 | 0:00:10.397318 | |
|
app-server-1
at_stable_a.sock |
997540 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/DUL-00760/ | 0 | 27/04/2026 19:06:24 | 27/04/2026 19:06:35 | 0:00:10.397316 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://cph.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 27/04/2026 07:29:38 | 27/04/2026 07:29:49 | 0:00:10.397313 | |
|
app-server-1
at_legacy_b.sock |
995856 | GET | https://lacubiella.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 18:08:26 | 27/04/2026 18:08:36 | 0:00:10.397295 | |
|
app-server-2
at_stable_b.sock |
1393245 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=485214b&ind=0 | 0 | 27/04/2026 16:52:40 | 27/04/2026 16:52:51 | 0:00:10.397295 | |
|
app-server-2
at_legacy_b.sock |
992224 | GET | https://tecnomaxx.admintotal.com/admin/ventas/devoluciones/ | 0 | 27/04/2026 09:41:22 | 27/04/2026 09:41:32 | 0:00:10.397294 | |
|
app-server-1
at_stage_b.sock |
583414 | GET | https://maha.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 27/04/2026 10:53:50 | 27/04/2026 10:54:01 | 0:00:10.397290 | |
|
app-server-2
at_legacy_a.sock |
1294196 | POST | https://medina.admintotal.com/admin/devolucion/ | 10718 | 27/04/2026 14:13:13 | 27/04/2026 14:13:24 | 0:00:10.397289 |