| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3585244 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 02/05/2026 10:59:07 | 02/05/2026 10:59:18 | 0:00:10.878309 | |
|
app-server-2
at_legacy_a.sock |
3624366 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=01CAB112B&a=1530&tipo=no… | 0 | 02/05/2026 11:41:13 | 02/05/2026 11:41:23 | 0:00:10.878307 | |
|
app-server-2
at_legacy_b.sock |
3568756 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=tr | 0 | 02/05/2026 09:37:52 | 02/05/2026 09:38:03 | 0:00:10.878296 | |
|
app-server-2
at_canary_b.sock |
3503039 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/05/2026 08:13:24 | 02/05/2026 08:13:35 | 0:00:10.878280 | |
|
app-server-1
at_legacy_b.sock |
3502905 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1800 | 0 | 02/05/2026 08:34:47 | 02/05/2026 08:34:58 | 0:00:10.878272 | |
|
app-server-1
at_canary_a.sock |
3503060 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1240447/ | 0 | 02/05/2026 07:58:10 | 02/05/2026 07:58:21 | 0:00:10.878259 | |
|
app-server-2
at_canary_b.sock |
3711251 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1242/?tipo=nota_venta&almace… | 0 | 02/05/2026 18:58:25 | 02/05/2026 18:58:36 | 0:00:10.878255 | |
|
app-server-1
at_legacy_b.sock |
3510322 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 09:06:40 | 02/05/2026 09:06:51 | 0:00:10.878237 | |
|
app-server-2
at_legacy_a.sock |
3663985 | GET | https://plomosa.admintotal.com/ajax/cliente/CONSTRUCTORA RIO YAQUI/?saldo_factura=0&tipo_movimiento… | 0 | 02/05/2026 12:27:07 | 02/05/2026 12:27:18 | 0:00:10.878236 | |
|
app-server-1
at_canary_a.sock |
3527688 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 02/05/2026 09:23:07 | 02/05/2026 09:23:18 | 0:00:10.878221 | |
|
app-server-1
at_legacy_b.sock |
3554764 | GET | https://cummingauto.admintotal.com/admin/inventario/ver_producto/515676/ | 0 | 02/05/2026 10:25:42 | 02/05/2026 10:25:53 | 0:00:10.878214 | |
|
app-server-1
at_legacy_b.sock |
3510144 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-30&limit=100&offset=100 | 0 | 02/05/2026 08:49:16 | 02/05/2026 08:49:27 | 0:00:10.878196 | |
|
app-server-1
at_legacy_b.sock |
3652065 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/05/2026 13:23:29 | 02/05/2026 13:23:40 | 0:00:10.878179 | |
|
app-server-1
at_legacy_b.sock |
3505714 | GET | https://resisa.admintotal.com/ajax/contains/cliente/0/?term=ra | 0 | 02/05/2026 08:11:10 | 02/05/2026 08:11:21 | 0:00:10.878141 | |
|
app-server-1
at_legacy_b.sock |
3720544 | GET | https://abreiko.admintotal.com/admin/generar_pedido_remision/346879/ | 0 | 02/05/2026 15:26:32 | 02/05/2026 15:26:43 | 0:00:10.878138 | |
|
app-server-2
at_legacy_b.sock |
3494416 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=E&solo_codigo=0&valu… | 0 | 02/05/2026 09:28:05 | 02/05/2026 09:28:16 | 0:00:10.878128 | |
|
app-server-1
at_legacy_b.sock |
3744363 | GET | https://sanbenito.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 02/05/2026 19:16:26 | 02/05/2026 19:16:37 | 0:00:10.878126 | |
|
app-server-2
at_stage_b.sock |
3627943 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CYNTHIA… | 0 | 02/05/2026 11:51:35 | 02/05/2026 11:51:46 | 0:00:10.878118 | |
|
app-server-2
at_legacy_b.sock |
3494412 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=moises%20 | 0 | 02/05/2026 10:32:24 | 02/05/2026 10:32:35 | 0:00:10.878109 | |
|
app-server-1
at_legacy_b.sock |
3624464 | POST | https://icg.admintotal.com/admin/nota_credito_cliente/0/ | 2015 | 02/05/2026 13:14:57 | 02/05/2026 13:15:07 | 0:00:10.878079 | |
|
app-server-2
at_canary_b.sock |
3560317 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/05/2026 10:15:51 | 02/05/2026 10:16:02 | 0:00:10.878046 | |
|
app-server-1
at_legacy_b.sock |
3735421 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 9431 | 02/05/2026 17:15:05 | 02/05/2026 17:15:16 | 0:00:10.878044 | |
|
app-server-1
at_stable_a.sock |
3528664 | GET | https://redress.admintotal.com/admin/ventas/ver_nota_venta/198917/ | 0 | 02/05/2026 09:57:00 | 02/05/2026 09:57:11 | 0:00:10.878033 | |
|
app-server-1
at_legacy_b.sock |
3616663 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/810104705/?tipo=nota_venta&al… | 0 | 02/05/2026 12:16:44 | 02/05/2026 12:16:55 | 0:00:10.878028 | |
|
app-server-2
at_canary_b.sock |
3578065 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/05/2026 10:19:48 | 02/05/2026 10:19:59 | 0:00:10.878025 |