| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
946253 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/04/2026 07:47:42 | 27/04/2026 07:47:52 | 0:00:10.319685 | |
|
app-server-2
at_stable_b.sock |
1289583 | POST | https://espetecnology.admintotal.com/admin/ventas/editar_factura_pedido/15172/ | 22005 | 27/04/2026 14:41:35 | 27/04/2026 14:41:46 | 0:00:10.319683 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 27/04/2026 11:05:12 | 27/04/2026 11:05:23 | 0:00:10.319676 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://ja.admintotal.com/admin/ventas/editar_nota_venta/140368/ | 77975 | 27/04/2026 07:10:29 | 27/04/2026 07:10:39 | 0:00:10.319667 | |
|
app-server-2
at_legacy_b.sock |
925946 | POST | https://tacsa.admintotal.com/admin/editar_cotizacion_cliente/252866/ | 250283 | 27/04/2026 07:43:35 | 27/04/2026 07:43:45 | 0:00:10.319641 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://lacubiella.admintotal.com/admin/pedido_similar/2135232/?respetar_precios=1 | 0 | 27/04/2026 19:21:31 | 27/04/2026 19:21:41 | 0:00:10.319620 | |
|
app-server-1
at_legacy_b.sock |
1000760 | GET | https://arian.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 18:38:49 | 27/04/2026 18:38:59 | 0:00:10.319613 | |
|
app-server-2
at_canary_a.sock |
970251 | GET | https://rosariocumplido.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=07%2F04%2F2… | 0 | 27/04/2026 09:03:23 | 27/04/2026 09:03:33 | 0:00:10.319610 | |
|
app-server-2
at_legacy_a.sock |
1319609 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 14:59:09 | 27/04/2026 14:59:19 | 0:00:10.319601 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 28/04/2026 01:35:35 | 28/04/2026 01:35:45 | 0:00:10.319581 | |
|
app-server-1
at_canary_a.sock |
829597 | GET | https://construramaespronceda.admintotal.com/admin/ventas/notas_venta/?pag=8 | 0 | 27/04/2026 13:52:45 | 27/04/2026 13:52:55 | 0:00:10.319576 | |
|
app-server-2
at_stable_b.sock |
1398587 | GET | https://hollman4.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 27/04/2026 17:53:57 | 27/04/2026 17:54:07 | 0:00:10.319572 | |
|
app-server-1
at_legacy_b.sock |
994749 | GET | https://dany11.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 27/04/2026 17:57:08 | 27/04/2026 17:57:19 | 0:00:10.319566 | |
|
app-server-2
at_legacy_b.sock |
947771 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/7663/12587/ | 0 | 27/04/2026 07:53:11 | 27/04/2026 07:53:22 | 0:00:10.319515 | |
|
app-server-1
at_canary_a.sock |
985448 | GET | https://interlogic.admintotal.com/admin/ver_gasto/201719/ | 0 | 27/04/2026 17:49:22 | 27/04/2026 17:49:32 | 0:00:10.319506 | |
|
app-server-1
at_legacy_b.sock |
359661 | GET | https://brizadelmar.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&statu… | 0 | 27/04/2026 08:00:36 | 27/04/2026 08:00:46 | 0:00:10.319483 | |
|
app-server-1
at_legacy_b.sock |
995856 | GET | https://pcmarket.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 17:49:43 | 27/04/2026 17:49:53 | 0:00:10.319470 | |
|
app-server-1
at_canary_b.sock |
360694 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-PLA-0013&a=1557&c… | 0 | 27/04/2026 07:09:48 | 27/04/2026 07:09:58 | 0:00:10.319461 | |
|
app-server-1
at_stable_a.sock |
834749 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 13:52:24 | 27/04/2026 13:52:34 | 0:00:10.319439 | |
|
app-server-2
at_legacy_a.sock |
1425324 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=L | 0 | 27/04/2026 18:05:14 | 27/04/2026 18:05:24 | 0:00:10.319434 | |
|
app-server-2
at_canary_a.sock |
894802 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/581610/ | 0 | 27/04/2026 07:46:51 | 27/04/2026 07:47:01 | 0:00:10.319421 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 27/04/2026 07:10:39 | 27/04/2026 07:10:50 | 0:00:10.319356 | |
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 27/04/2026 17:56:58 | 27/04/2026 17:57:09 | 0:00:10.319333 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://marw.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-07%3… | 0 | 27/04/2026 07:00:20 | 27/04/2026 07:00:30 | 0:00:10.319318 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101755/ | 0 | 27/04/2026 16:32:28 | 27/04/2026 16:32:38 | 0:00:10.319301 |