| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2105941 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48556 | 08/05/2026 10:11:35 | 08/05/2026 10:11:48 | 0:00:13.852148 | |
|
app-server-2
at_legacy_a.sock |
2157395 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 08/05/2026 11:28:28 | 08/05/2026 11:28:41 | 0:00:13.852056 | |
|
app-server-1
at_canary_b.sock |
2529101 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 08/05/2026 10:15:24 | 08/05/2026 10:15:38 | 0:00:13.851869 | |
|
app-server-2
at_canary_a.sock |
2084549 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 08/05/2026 10:19:41 | 08/05/2026 10:19:55 | 0:00:13.851864 | |
|
app-server-2
at_canary_a.sock |
2262822 | POST | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 31113 | 08/05/2026 14:33:22 | 08/05/2026 14:33:36 | 0:00:13.851847 | |
|
app-server-2
at_stable_a.sock |
2140580 | GET | https://ferroexpress.admintotal.com/ajax/get_facturas_fecha/1932/2026-05-08/?es_cliente=1&desde=&ha… | 0 | 08/05/2026 11:51:56 | 08/05/2026 11:52:10 | 0:00:13.851772 | |
|
app-server-2
at_canary_a.sock |
2084549 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/05/2026 09:28:17 | 08/05/2026 09:28:30 | 0:00:13.851638 | |
|
app-server-1
at_legacy_b.sock |
2638254 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 08/05/2026 11:40:10 | 08/05/2026 11:40:24 | 0:00:13.851634 | |
|
app-server-1
at_legacy_b.sock |
2537749 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=VARGAS%20SOTO | 0 | 08/05/2026 10:19:44 | 08/05/2026 10:19:58 | 0:00:13.851512 | |
|
app-server-1
at_stable_b.sock |
2679071 | GET | https://ambsil.admintotal.com/admin/ver_factura/689490/ | 0 | 08/05/2026 12:16:06 | 08/05/2026 12:16:20 | 0:00:13.851498 | |
|
app-server-1
at_legacy_b.sock |
2481728 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1543&cliente=MANUFACTURA… | 0 | 08/05/2026 09:25:17 | 08/05/2026 09:25:31 | 0:00:13.851479 | |
|
app-server-1
at_legacy_b.sock |
2543624 | GET | https://llanticlub.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 08/05/2026 10:07:38 | 08/05/2026 10:07:52 | 0:00:13.851434 | |
|
app-server-2
at_canary_a.sock |
1994020 | GET | https://hso.admintotal.com/admin/ver_pedido/2770134/ | 0 | 08/05/2026 10:36:15 | 08/05/2026 10:36:29 | 0:00:13.851402 | |
|
app-server-1
at_legacy_b.sock |
2698558 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARC0012A&a=9&tipo=salida&pro… | 0 | 08/05/2026 12:45:28 | 08/05/2026 12:45:41 | 0:00:13.851358 | |
|
app-server-2
at_legacy_a.sock |
2154677 | GET | https://corralito.admintotal.com/admin/ver_entrada/583938/ | 0 | 08/05/2026 11:22:20 | 08/05/2026 11:22:34 | 0:00:13.851258 | |
|
app-server-2
at_canary_a.sock |
2199945 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 08/05/2026 12:41:53 | 08/05/2026 12:42:07 | 0:00:13.851247 | |
|
app-server-1
at_legacy_b.sock |
2637723 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 1701 | 08/05/2026 11:43:19 | 08/05/2026 11:43:33 | 0:00:13.851158 | |
|
app-server-1
at_canary_b.sock |
2587915 | GET | https://construramaespronceda.admintotal.com/admin/ventas/facturas/ | 0 | 08/05/2026 11:25:28 | 08/05/2026 11:25:41 | 0:00:13.850992 | |
|
app-server-1
at_legacy_b.sock |
2530218 | GET | https://target.admintotal.com/admin/receipt_factura/442384/ | 0 | 08/05/2026 09:58:03 | 08/05/2026 09:58:17 | 0:00:13.850975 | |
|
app-server-1
at_canary_b.sock |
2525674 | POST | https://sanmartin.admintotal.com/admin/cheque/0/ | 7870 | 08/05/2026 10:10:27 | 08/05/2026 10:10:41 | 0:00:13.850918 | |
|
app-server-2
at_legacy_a.sock |
2189745 | GET | https://hollman6.admintotal.com/ajax/contains/producto_almacen_formset/?term=STE-1516050&a=9&tipo=s… | 0 | 08/05/2026 12:03:37 | 08/05/2026 12:03:51 | 0:00:13.850722 | |
|
app-server-1
at_legacy_b.sock |
2761241 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 08/05/2026 14:35:37 | 08/05/2026 14:35:51 | 0:00:13.850658 | |
|
app-server-1
at_stable_b.sock |
2543784 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=moldura&linea_sm=&subl… | 0 | 08/05/2026 10:07:23 | 08/05/2026 10:07:37 | 0:00:13.850629 | |
|
app-server-1
at_canary_b.sock |
2722609 | GET | https://freforma.admintotal.com/ajax/autocomplete/producto/?almacen=1530&label_precio_existencia=1&… | 0 | 08/05/2026 13:06:50 | 08/05/2026 13:07:04 | 0:00:13.850591 | |
|
app-server-1
at_legacy_b.sock |
2523440 | POST | https://garvic.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 21562 | 08/05/2026 10:47:23 | 08/05/2026 10:47:37 | 0:00:13.850582 |