| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
535247 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 14/05/2026 13:20:21 | 14/05/2026 13:20:36 | 0:00:14.863758 | |
|
app-server-2
at_canary_a.sock |
635202 | GET | https://ranchitos.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 14/05/2026 16:29:59 | 14/05/2026 16:30:14 | 0:00:14.863555 | |
|
app-server-1
at_canary_a.sock |
1338385 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=VENTAS%20 | 0 | 14/05/2026 08:52:32 | 14/05/2026 08:52:47 | 0:00:14.863536 | |
|
app-server-1
at_canary_a.sock |
1732617 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 14/05/2026 16:14:44 | 14/05/2026 16:14:59 | 0:00:14.863500 | |
|
app-server-1
at_legacy_a.sock |
1541718 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 14/05/2026 11:39:13 | 14/05/2026 11:39:28 | 0:00:14.863181 | |
|
app-server-2
at_canary_a.sock |
464412 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/594536/ | 0 | 14/05/2026 10:53:06 | 14/05/2026 10:53:21 | 0:00:14.863071 | |
|
app-server-1
at_legacy_a.sock |
1538638 | POST | https://td.admintotal.com/admin/generar_pedido/710471/ | 720 | 14/05/2026 11:26:08 | 14/05/2026 11:26:23 | 0:00:14.862856 | |
|
app-server-1
at_legacy_a.sock |
1508332 | POST | https://surtidort.admintotal.com/admin/cxc/agregar_deposito_caja/ | 368 | 14/05/2026 10:53:12 | 14/05/2026 10:53:26 | 0:00:14.862773 | |
|
app-server-1
at_legacy_a.sock |
1541430 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 14/05/2026 11:26:21 | 14/05/2026 11:26:36 | 0:00:14.862639 | |
|
app-server-2
at_canary_a.sock |
623415 | POST | https://ferreclimas.admintotal.com/admin/agregar_cotizacion_cliente/ | 16045 | 14/05/2026 15:30:33 | 14/05/2026 15:30:48 | 0:00:14.862625 | |
|
app-server-2
at_legacy_a.sock |
534883 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=slp%20daniel%20mart&value_field=ra… | 0 | 14/05/2026 12:09:24 | 14/05/2026 12:09:39 | 0:00:14.862584 | |
|
app-server-1
at_canary_a.sock |
1457797 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 14/05/2026 10:14:27 | 14/05/2026 10:14:41 | 0:00:14.862546 | |
|
app-server-1
at_legacy_a.sock |
1436615 | POST | https://grandel.admintotal.com/admin/cambiar_hora_poliza/508818/ | 49 | 14/05/2026 09:30:10 | 14/05/2026 09:30:25 | 0:00:14.862185 | |
|
app-server-2
at_legacy_a.sock |
606099 | GET | https://tecnomaxx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 14/05/2026 14:30:36 | 14/05/2026 14:30:51 | 0:00:14.862077 | |
|
app-server-1
at_legacy_a.sock |
1722826 | POST | https://sanbenito.admintotal.com/admin/cheque/0/ | 16240 | 14/05/2026 15:44:44 | 14/05/2026 15:44:59 | 0:00:14.861829 | |
|
app-server-2
at_canary_a.sock |
699636 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F05%2F2026&hasta=14… | 0 | 14/05/2026 16:58:21 | 14/05/2026 16:58:36 | 0:00:14.861710 | |
|
app-server-2
at_canary_a.sock |
362008 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=5&status=&s… | 0 | 14/05/2026 08:30:10 | 14/05/2026 08:30:25 | 0:00:14.861620 | |
|
app-server-1
at_canary_a.sock |
1731188 | POST | https://manser.admintotal.com/admin/gasto/0/ | 9111 | 14/05/2026 16:14:31 | 14/05/2026 16:14:46 | 0:00:14.861437 | |
|
app-server-1
at_legacy_a.sock |
1503727 | GET | https://lacubiella.admintotal.com/ajax/cliente/ALIMENTOS AL DETALLE/?1542 | 0 | 14/05/2026 10:48:03 | 14/05/2026 10:48:18 | 0:00:14.861411 | |
|
app-server-1
at_legacy_a.sock |
1334375 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 14/05/2026 08:30:20 | 14/05/2026 08:30:35 | 0:00:14.861294 | |
|
app-server-1
at_legacy_a.sock |
1579534 | GET | https://saniplus.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1536&year=&month=&status_… | 0 | 14/05/2026 12:12:40 | 14/05/2026 12:12:55 | 0:00:14.861209 | |
|
app-server-1
at_stable_a.sock |
1659712 | POST | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4401 | 14/05/2026 14:46:59 | 14/05/2026 14:47:14 | 0:00:14.861032 | |
|
app-server-2
at_legacy_a.sock |
470407 | POST | https://plomosa.admintotal.com/ajax/get_precios_ventas_cliente/ | 213 | 14/05/2026 10:44:37 | 14/05/2026 10:44:52 | 0:00:14.860870 | |
|
app-server-1
at_legacy_a.sock |
1398461 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/353166/ | 27428 | 14/05/2026 09:13:11 | 14/05/2026 09:13:26 | 0:00:14.860853 | |
|
app-server-1
at_legacy_a.sock |
1643895 | GET | https://td.admintotal.com/admin/ventas/facturas/ | 0 | 14/05/2026 13:33:10 | 14/05/2026 13:33:25 | 0:00:14.860812 |