| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
844235 | POST | https://solurent.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9836 | 27/04/2026 14:24:55 | 27/04/2026 14:25:05 | 0:00:10.427128 | |
|
app-server-1
at_legacy_b.sock |
962709 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=DS113-01BX-R&a=144… | 0 | 27/04/2026 16:50:59 | 27/04/2026 16:51:09 | 0:00:10.427097 | |
|
app-server-2
at_stable_b.sock |
1402335 | GET | https://cfmotolosreyes2025.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 17:29:04 | 27/04/2026 17:29:14 | 0:00:10.427093 | |
|
app-server-2
at_legacy_a.sock |
1425448 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=40242-MUELLER&a=9&tipo=… | 0 | 27/04/2026 18:17:49 | 27/04/2026 18:18:00 | 0:00:10.427093 | |
|
app-server-1
at_legacy_b.sock |
993815 | GET | https://divalcovv.admintotal.com/admin/ver_factura/56569/ | 0 | 27/04/2026 17:54:54 | 27/04/2026 17:55:04 | 0:00:10.427091 | |
|
app-server-1
at_stable_a.sock |
943588 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 27/04/2026 16:56:46 | 27/04/2026 16:56:57 | 0:00:10.427089 | |
|
app-server-2
at_stage_b.sock |
1073420 | GET | https://hso.admintotal.com/admin/ver_factura/2760181/ | 0 | 27/04/2026 10:43:00 | 27/04/2026 10:43:10 | 0:00:10.427087 | |
|
app-server-1
at_legacy_b.sock |
831385 | GET | https://anmon.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 13:49:11 | 27/04/2026 13:49:22 | 0:00:10.427085 | |
|
app-server-1
at_stage_b.sock |
428727 | GET | https://eysh.admintotal.com/ajax/contains/cliente/1/?term=FERNANDO%20 | 0 | 27/04/2026 08:49:57 | 27/04/2026 08:50:08 | 0:00:10.427074 | |
|
app-server-1
at_legacy_b.sock |
810465 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&con… | 0 | 27/04/2026 13:55:33 | 27/04/2026 13:55:43 | 0:00:10.427072 | |
|
app-server-1
at_stable_a.sock |
846413 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 14:53:27 | 27/04/2026 14:53:37 | 0:00:10.427071 | |
|
app-server-1
at_legacy_b.sock |
970528 | GET | https://tnj2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_pro… | 0 | 27/04/2026 16:49:56 | 27/04/2026 16:50:06 | 0:00:10.427067 | |
|
app-server-2
at_stable_b.sock |
1240365 | GET | https://casaarriaga.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4… | 0 | 27/04/2026 13:11:28 | 27/04/2026 13:11:38 | 0:00:10.427066 | |
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 28/04/2026 07:41:48 | 28/04/2026 07:41:59 | 0:00:10.427062 | |
|
app-server-1
at_canary_a.sock |
803195 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 27/04/2026 13:42:38 | 27/04/2026 13:42:48 | 0:00:10.427059 | |
|
app-server-2
at_canary_b.sock |
1513698 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 28/04/2026 07:46:29 | 28/04/2026 07:46:39 | 0:00:10.427058 | |
|
app-server-1
at_legacy_b.sock |
1078748 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/ | 0 | 28/04/2026 08:03:07 | 28/04/2026 08:03:17 | 0:00:10.427048 | |
|
app-server-1
at_stage_b.sock |
425336 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-100DVNPT&a=1541&tipo=sa… | 0 | 27/04/2026 08:43:31 | 27/04/2026 08:43:41 | 0:00:10.427037 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 28/04/2026 00:15:11 | 28/04/2026 00:15:21 | 0:00:10.427026 | |
|
app-server-2
at_canary_b.sock |
1290063 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 1624 | 27/04/2026 14:28:30 | 27/04/2026 14:28:40 | 0:00:10.427011 | |
|
app-server-2
at_canary_b.sock |
1513779 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/573043/ | 2017 | 28/04/2026 06:51:30 | 28/04/2026 06:51:40 | 0:00:10.427010 | |
|
app-server-1
at_legacy_b.sock |
1078748 | GET | https://sergoequipos.admintotal.com/admin/ventas/ver_nota_venta/329245/ | 0 | 28/04/2026 07:33:31 | 28/04/2026 07:33:42 | 0:00:10.427006 | |
|
app-server-1
at_canary_a.sock |
894507 | GET | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1236260/ | 0 | 27/04/2026 15:56:11 | 27/04/2026 15:56:21 | 0:00:10.427002 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 404 | 27/04/2026 09:07:03 | 27/04/2026 09:07:14 | 0:00:10.427002 | |
|
app-server-1
at_legacy_b.sock |
441656 | GET | https://pmirecubrimientos.admintotal.com/admin/gasto_xml/?archivo_pendiente=1692123&almacen=9 | 0 | 27/04/2026 08:38:36 | 27/04/2026 08:38:47 | 0:00:10.426988 |