| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1843881 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?term=carne%20 | 0 | 28/04/2026 13:16:29 | 28/04/2026 13:16:43 | 0:00:13.268980 | |
|
app-server-1
at_legacy_a.sock |
1406317 | GET | https://dualri.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&hasta… | 0 | 28/04/2026 11:45:26 | 28/04/2026 11:45:39 | 0:00:13.268918 | |
|
app-server-1
at_legacy_b.sock |
1195570 | POST | https://logicar.admintotal.com/admin/ventas/editar_pedido/9578/ | 74538 | 28/04/2026 09:40:06 | 28/04/2026 09:40:19 | 0:00:13.268899 | |
|
app-server-1
at_stable_b.sock |
1256552 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/compras/ | 0 | 28/04/2026 11:08:50 | 28/04/2026 11:09:03 | 0:00:13.268886 | |
|
app-server-1
at_legacy_a.sock |
1407003 | GET | https://mapisa.admintotal.com/admin/index/?first=1 | 0 | 28/04/2026 12:08:06 | 28/04/2026 12:08:19 | 0:00:13.268729 | |
|
app-server-2
at_legacy_b.sock |
1640320 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&solo… | 0 | 28/04/2026 11:43:07 | 28/04/2026 11:43:20 | 0:00:13.268611 | |
|
app-server-2
at_legacy_a.sock |
1998146 | GET | https://refanor.admintotal.com/ajax/get_documentos/CECRA COMERCIAL/2026-04-28/0/?es_nc=1&get_cuenta… | 0 | 28/04/2026 16:12:55 | 28/04/2026 16:13:08 | 0:00:13.268578 | |
|
app-server-1
at_legacy_b.sock |
1278007 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206687512&a=9&tipo=n… | 0 | 28/04/2026 10:24:25 | 28/04/2026 10:24:38 | 0:00:13.268401 | |
|
app-server-1
at_legacy_b.sock |
1339283 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura_pedido/658100/ | 28272 | 28/04/2026 11:17:17 | 28/04/2026 11:17:30 | 0:00:13.268394 | |
|
app-server-2
at_legacy_b.sock |
1778568 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 26426 | 28/04/2026 11:28:10 | 28/04/2026 11:28:23 | 0:00:13.268384 | |
|
app-server-2
at_legacy_b.sock |
1797104 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 28/04/2026 11:38:11 | 28/04/2026 11:38:24 | 0:00:13.268298 | |
|
app-server-2
at_stable_b.sock |
1824864 | GET | https://aranmex.admintotal.com/admin/ver_factura/8239/ | 0 | 28/04/2026 12:54:01 | 28/04/2026 12:54:14 | 0:00:13.268239 | |
|
app-server-1
at_stable_a.sock |
1611276 | GET | https://mercadoszazueta.admintotal.com/admin/ver_poliza/708768/ | 0 | 28/04/2026 15:00:37 | 28/04/2026 15:00:50 | 0:00:13.268235 | |
|
app-server-2
at_canary_a.sock |
1770465 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JESSICA%20ALEJAN… | 0 | 28/04/2026 11:37:47 | 28/04/2026 11:38:00 | 0:00:13.268142 | |
|
app-server-1
at_stable_b.sock |
1258725 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 10:45:49 | 28/04/2026 10:46:03 | 0:00:13.268048 | |
|
app-server-1
at_legacy_b.sock |
1319446 | GET | https://gpoherva.admintotal.com/ajax/contains/cliente/1/?term=CONCRETOS%20Y | 0 | 28/04/2026 10:40:21 | 28/04/2026 10:40:34 | 0:00:13.267990 | |
|
app-server-1
at_legacy_b.sock |
1335017 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F04%2F26&hasta=28%… | 0 | 28/04/2026 11:22:17 | 28/04/2026 11:22:31 | 0:00:13.267979 | |
|
app-server-2
at_legacy_b.sock |
1669116 | POST | https://casaferreterapte.admintotal.com/admin/ventas/editar_nota_venta/56139/ | 33998 | 28/04/2026 09:29:40 | 28/04/2026 09:29:54 | 0:00:13.267901 | |
|
app-server-1
at_legacy_b.sock |
1335017 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ventas/cotizaciones/ | 0 | 28/04/2026 11:23:10 | 28/04/2026 11:23:24 | 0:00:13.267844 | |
|
app-server-1
at_legacy_a.sock |
1407046 | GET | https://ofertondelnorte.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 12:07:02 | 28/04/2026 12:07:15 | 0:00:13.267784 | |
|
app-server-1
at_legacy_a.sock |
1406807 | GET | https://td.admintotal.com/admin/index/ | 0 | 28/04/2026 11:53:21 | 28/04/2026 11:53:35 | 0:00:13.267781 | |
|
app-server-2
at_canary_a.sock |
1612757 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 28/04/2026 08:49:11 | 28/04/2026 08:49:24 | 0:00:13.267778 | |
|
app-server-1
at_legacy_b.sock |
1751122 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/344873/ | 28651 | 28/04/2026 17:01:01 | 28/04/2026 17:01:14 | 0:00:13.267741 | |
|
app-server-1
at_canary_a.sock |
1231533 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 28/04/2026 09:30:15 | 28/04/2026 09:30:28 | 0:00:13.267718 | |
|
app-server-1
at_legacy_b.sock |
1603324 | POST | https://grupohidrovital.admintotal.com/admin/editar_cotizacion_cliente/97707/ | 49965 | 28/04/2026 15:04:18 | 28/04/2026 15:04:31 | 0:00:13.267624 |