| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
2600378 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/05/2026 10:58:55 | 08/05/2026 10:59:09 | 0:00:13.893881 | |
|
app-server-1
at_legacy_b.sock |
2530683 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 08/05/2026 10:12:03 | 08/05/2026 10:12:17 | 0:00:13.893782 | |
|
app-server-1
at_stage_b.sock |
2659450 | POST | https://soluciones.admintotal.com/ajax/get_precios_ventas_cliente/ | 597 | 08/05/2026 12:17:25 | 08/05/2026 12:17:38 | 0:00:13.893764 | |
|
app-server-2
at_canary_a.sock |
1993956 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/107749/ | 22763 | 08/05/2026 09:29:18 | 08/05/2026 09:29:32 | 0:00:13.893759 | |
|
app-server-1
at_canary_b.sock |
2403995 | GET | https://climovil2.admintotal.com/admin/ver_factura/108451/ | 0 | 08/05/2026 10:10:27 | 08/05/2026 10:10:41 | 0:00:13.893612 | |
|
app-server-1
at_legacy_b.sock |
2549357 | GET | https://fivsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/05/2026 10:23:03 | 08/05/2026 10:23:17 | 0:00:13.893537 | |
|
app-server-1
at_legacy_b.sock |
2686870 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=ALBERTO%20 | 0 | 08/05/2026 12:40:07 | 08/05/2026 12:40:21 | 0:00:13.893507 | |
|
app-server-1
at_legacy_b.sock |
1028928 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=PUB… | 0 | 08/05/2026 11:12:51 | 08/05/2026 11:13:05 | 0:00:13.893457 | |
|
app-server-1
at_legacy_b.sock |
2569912 | GET | https://megamarket.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 08/05/2026 13:08:24 | 08/05/2026 13:08:38 | 0:00:13.893397 | |
|
app-server-2
at_dev_b.sock |
2170327 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 08/05/2026 11:27:01 | 08/05/2026 11:27:15 | 0:00:13.893373 | |
|
app-server-1
at_legacy_b.sock |
2471389 | GET | https://alhen.admintotal.com/admin/ventas/corte_caja_usuario/1531/ | 0 | 08/05/2026 09:27:27 | 08/05/2026 09:27:40 | 0:00:13.893365 | |
|
app-server-1
at_legacy_b.sock |
2652425 | GET | https://sergoequipos.admintotal.com/admin/ver_factura/327936/ | 0 | 08/05/2026 11:52:37 | 08/05/2026 11:52:51 | 0:00:13.893277 | |
|
app-server-1
at_legacy_b.sock |
2668992 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-05-06&limit=100&offset=200 | 0 | 08/05/2026 12:07:41 | 08/05/2026 12:07:55 | 0:00:13.893245 | |
|
app-server-1
at_legacy_b.sock |
2638556 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/ | 0 | 08/05/2026 13:07:44 | 08/05/2026 13:07:58 | 0:00:13.893238 | |
|
app-server-1
at_legacy_b.sock |
2471880 | GET | https://modelo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=VILLARREA… | 0 | 08/05/2026 09:40:45 | 08/05/2026 09:40:59 | 0:00:13.893237 | |
|
app-server-1
at_legacy_b.sock |
2482003 | GET | https://dame.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=08%2F05%2F26&hasta=08%2F… | 0 | 08/05/2026 09:43:18 | 08/05/2026 09:43:32 | 0:00:13.893210 | |
|
app-server-2
at_canary_a.sock |
2178627 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 08/05/2026 12:03:38 | 08/05/2026 12:03:52 | 0:00:13.893207 | |
|
app-server-2
at_canary_a.sock |
2222170 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 08/05/2026 13:25:49 | 08/05/2026 13:26:03 | 0:00:13.893206 | |
|
app-server-2
at_canary_a.sock |
2134515 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 08/05/2026 11:30:49 | 08/05/2026 11:31:03 | 0:00:13.893180 | |
|
app-server-1
at_canary_b.sock |
2403987 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MISCEL%C3%81NEA%20… | 0 | 08/05/2026 13:06:50 | 08/05/2026 13:07:04 | 0:00:13.893158 | |
|
app-server-1
at_stable_b.sock |
2640154 | GET | https://redress.admintotal.com/admin/ventas/ver_nota_venta/199494/ | 0 | 08/05/2026 12:07:00 | 08/05/2026 12:07:14 | 0:00:13.893154 | |
|
app-server-1
at_legacy_b.sock |
2612518 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 08/05/2026 11:25:39 | 08/05/2026 11:25:53 | 0:00:13.893084 | |
|
app-server-2
at_legacy_a.sock |
2246533 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1558&term=OPPO%20A&solo_codigo… | 0 | 08/05/2026 13:26:00 | 08/05/2026 13:26:14 | 0:00:13.893044 | |
|
app-server-1
at_legacy_b.sock |
2584197 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COCINA%20INDUSTRIA… | 0 | 08/05/2026 10:49:59 | 08/05/2026 10:50:13 | 0:00:13.892971 | |
|
app-server-1
at_stage_b.sock |
2589977 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-4VAN&a=1533&tipo=salida… | 0 | 08/05/2026 11:13:03 | 08/05/2026 11:13:17 | 0:00:13.892946 |