| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3812576 | GET | https://maha.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 09/03/2026 12:10:51 | 09/03/2026 12:11:03 | 0:00:11.932405 | |
|
app-server-2
at_legacy_a.sock |
3582721 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/545015/ | 0 | 09/03/2026 11:59:08 | 09/03/2026 11:59:20 | 0:00:11.932382 | |
|
app-server-1
at_stable_a.sock |
3856790 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 556 | 09/03/2026 12:09:08 | 09/03/2026 12:09:20 | 0:00:11.932376 | |
|
app-server-1
at_legacy_b.sock |
3809058 | GET | https://mapisay.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 11:48:27 | 09/03/2026 11:48:39 | 0:00:11.932212 | |
|
app-server-1
at_stable_a.sock |
3608773 | POST | https://extreme.admintotal.com/admin/agregar_cotizacion_cliente/ | 11627 | 09/03/2026 11:04:01 | 09/03/2026 11:04:13 | 0:00:11.932157 | |
|
app-server-2
at_canary_a.sock |
3567864 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 92 | 09/03/2026 11:45:25 | 09/03/2026 11:45:37 | 0:00:11.932129 | |
|
app-server-1
at_stable_a.sock |
3891245 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/08-03-26/9/?cb=1530 | 0 | 09/03/2026 12:42:02 | 09/03/2026 12:42:14 | 0:00:11.932094 | |
|
app-server-1
at_legacy_b.sock |
4117157 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/519839/ | 60817 | 09/03/2026 16:56:39 | 09/03/2026 16:56:51 | 0:00:11.931974 | |
|
app-server-2
at_canary_b.sock |
3594182 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/3845390/?nuevo=1 | 0 | 09/03/2026 12:29:38 | 09/03/2026 12:29:50 | 0:00:11.931856 | |
|
app-server-2
at_canary_a.sock |
3537739 | GET | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/03/2026 10:47:42 | 09/03/2026 10:47:54 | 0:00:11.931820 | |
|
app-server-2
at_legacy_a.sock |
3782088 | GET | https://grupomapo.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/03/2026 16:36:30 | 09/03/2026 16:36:42 | 0:00:11.931768 | |
|
app-server-2
at_legacy_a.sock |
3740037 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 15:36:16 | 09/03/2026 15:36:27 | 0:00:11.931759 | |
|
app-server-2
at_stable_a.sock |
3390771 | GET | https://corralito.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=09%2F03%2F26 | 0 | 09/03/2026 11:32:33 | 09/03/2026 11:32:45 | 0:00:11.931678 | |
|
app-server-2
at_canary_b.sock |
3722331 | GET | https://tacsa.admintotal.com/ajax/cliente/RAMON GAZCON DELGADO/?3720 | 0 | 09/03/2026 15:40:57 | 09/03/2026 15:41:09 | 0:00:11.931666 | |
|
app-server-1
at_canary_a.sock |
4105605 | GET | https://herrasa.admintotal.com/admin/ver_cotizacion/152028/ | 0 | 09/03/2026 16:46:28 | 09/03/2026 16:46:40 | 0:00:11.931593 | |
|
app-server-1
at_stable_a.sock |
3822578 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/841088/?nuevo=1 | 0 | 09/03/2026 11:48:38 | 09/03/2026 11:48:50 | 0:00:11.931567 | |
|
app-server-2
at_canary_a.sock |
3524308 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/538488/ | 55285 | 09/03/2026 10:17:46 | 09/03/2026 10:17:58 | 0:00:11.931563 | |
|
app-server-1
at_canary_b.sock |
3842439 | GET | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pedimento_im… | 0 | 09/03/2026 11:41:12 | 09/03/2026 11:41:24 | 0:00:11.931551 | |
|
app-server-2
at_canary_b.sock |
3622105 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 09/03/2026 13:00:51 | 09/03/2026 13:01:03 | 0:00:11.931528 | |
|
app-server-2
at_legacy_a.sock |
3557369 | GET | https://integradorahmo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_p… | 0 | 09/03/2026 11:29:51 | 09/03/2026 11:30:03 | 0:00:11.931481 | |
|
app-server-1
at_legacy_b.sock |
3908128 | GET | https://mym.admintotal.com/admin/ver_factura/490080/ | 0 | 09/03/2026 12:47:04 | 09/03/2026 12:47:16 | 0:00:11.931462 | |
|
app-server-1
at_legacy_b.sock |
3890306 | GET | https://smx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=30&sol… | 0 | 09/03/2026 12:49:06 | 09/03/2026 12:49:18 | 0:00:11.931416 | |
|
app-server-2
at_canary_a.sock |
3514416 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 09:55:21 | 09/03/2026 09:55:33 | 0:00:11.931383 | |
|
app-server-1
at_legacy_b.sock |
3797783 | GET | https://grandel.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 09/03/2026 11:43:58 | 09/03/2026 11:44:10 | 0:00:11.931369 | |
|
app-server-2
at_legacy_a.sock |
3537165 | POST | https://carbogas.admintotal.com/admin/gasto/0/ | 8292 | 09/03/2026 10:40:45 | 09/03/2026 10:40:57 | 0:00:11.931360 |