| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4165875 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 22:07:06 | 09/03/2026 22:07:16 | 0:00:10.384468 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:59:03 | 09/03/2026 18:59:13 | 0:00:10.384467 | |
|
app-server-1
at_stable_a.sock |
3684614 | POST | https://mapisa.admintotal.com/admin/poliza/604045/ | 10277 | 09/03/2026 08:39:47 | 09/03/2026 08:39:58 | 0:00:10.384457 | |
|
app-server-2
at_stable_b.sock |
3671667 | POST | https://hollman4.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 487 | 09/03/2026 13:32:04 | 09/03/2026 13:32:15 | 0:00:10.384451 | |
|
at-respaldos
at_dev_a.sock |
743678 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 09/03/2026 11:34:19 | 09/03/2026 11:34:29 | 0:00:10.384441 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROVEEDORA%20E%20IM… | 0 | 09/03/2026 08:19:02 | 09/03/2026 08:19:12 | 0:00:10.384423 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 19:44:01 | 09/03/2026 19:44:11 | 0:00:10.384421 | |
|
app-server-2
at_dev_a.sock |
3759886 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 18:14:10 | 09/03/2026 18:14:21 | 0:00:10.384415 | |
|
app-server-1
at_legacy_b.sock |
4141686 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 18:16:07 | 09/03/2026 18:16:17 | 0:00:10.384410 | |
|
app-server-1
at_stage_b.sock |
3672064 | GET | https://soluciones.admintotal.com/admin/ver_factura/572683/?success=La%20factura%20se%20ha%20editad… | 0 | 09/03/2026 08:09:01 | 09/03/2026 08:09:12 | 0:00:10.384399 | |
|
app-server-1
at_canary_b.sock |
3694706 | POST | https://ambsil.admintotal.com/admin/ventas/cajas/punto_venta/ | 1819 | 09/03/2026 08:38:45 | 09/03/2026 08:38:55 | 0:00:10.384393 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAT0001&a=9&tipo=salida&prov… | 0 | 09/03/2026 21:11:50 | 09/03/2026 21:12:00 | 0:00:10.384364 | |
|
app-server-1
at_stable_a.sock |
4131057 | GET | https://td.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/03/2026 17:41:54 | 09/03/2026 17:42:04 | 0:00:10.384357 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://eysh.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 09/03/2026 20:42:18 | 09/03/2026 20:42:28 | 0:00:10.384352 | |
|
app-server-2
at_dev_a.sock |
3810878 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 258 | 09/03/2026 19:06:04 | 09/03/2026 19:06:15 | 0:00:10.384336 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 18:36:15 | 09/03/2026 18:36:26 | 0:00:10.384321 | |
|
app-server-1
at_canary_b.sock |
3694667 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/660723/ | 3855 | 09/03/2026 08:58:43 | 09/03/2026 08:58:54 | 0:00:10.384320 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://superkeno.admintotal.com/admin/ver_entrada/4394343/ | 0 | 09/03/2026 07:54:01 | 09/03/2026 07:54:11 | 0:00:10.384284 | |
|
app-server-2
at_canary_b.sock |
3806847 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_completo_almacen/1536/?fecha=09/03/26&moneda=1 | 0 | 09/03/2026 18:02:31 | 09/03/2026 18:02:42 | 0:00:10.384278 | |
|
app-server-1
at_legacy_b.sock |
3998472 | POST | https://prefabricados.admintotal.com/admin/ventas/agregar_nota_venta/ | 22239 | 09/03/2026 14:49:23 | 09/03/2026 14:49:34 | 0:00:10.384277 | |
|
app-server-1
at_legacy_b.sock |
3909423 | POST | https://bos.admintotal.com/admin/inventario/editar_orden_compra/161299/ | 74254 | 09/03/2026 13:30:49 | 09/03/2026 13:30:59 | 0:00:10.384265 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://hollman2.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 17:51:24 | 09/03/2026 17:51:35 | 0:00:10.384253 | |
|
app-server-1
at_legacy_b.sock |
3679691 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 35331 | 09/03/2026 08:52:43 | 09/03/2026 08:52:53 | 0:00:10.384237 | |
|
app-server-1
at_stage_a.sock |
4140847 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1544&term=7&solo_codig… | 0 | 09/03/2026 18:27:19 | 09/03/2026 18:27:30 | 0:00:10.384222 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto/33819/ | 0 | 09/03/2026 08:07:47 | 09/03/2026 08:07:58 | 0:00:10.384221 |