| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
805836 | GET | https://grupohidrovital.admintotal.com/admin/pdf_nota_venta/98696/ | 0 | 05/05/2026 14:43:38 | 05/05/2026 14:43:51 | 0:00:12.906423 | |
|
app-server-1
at_legacy_b.sock |
752779 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=HG10&a=9&tipo=salida&prov… | 0 | 05/05/2026 12:59:24 | 05/05/2026 12:59:37 | 0:00:12.906405 | |
|
app-server-1
at_legacy_b.sock |
459683 | GET | https://dame.admintotal.com/admin/ver_salida_traspaso/2409616/ | 0 | 05/05/2026 09:13:33 | 05/05/2026 09:13:45 | 0:00:12.906384 | |
|
app-server-1
at_canary_b.sock |
753277 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=publ | 0 | 05/05/2026 14:10:31 | 05/05/2026 14:10:44 | 0:00:12.906374 | |
|
app-server-1
at_canary_b.sock |
569809 | GET | https://refapar.admintotal.com/admin/inventario/entradas/compras/ | 0 | 05/05/2026 10:51:53 | 05/05/2026 10:52:06 | 0:00:12.906341 | |
|
app-server-1
at_legacy_b.sock |
825869 | GET | https://rabah.admintotal.com/ajax/resultado_prosepago/3919/?terminal=1 | 0 | 05/05/2026 14:52:11 | 05/05/2026 14:52:24 | 0:00:12.906330 | |
|
app-server-2
at_legacy_a.sock |
231423 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 05/05/2026 11:00:29 | 05/05/2026 11:00:42 | 0:00:12.906270 | |
|
app-server-1
at_legacy_b.sock |
641778 | POST | https://saniplus.admintotal.com/admin/ventas/editar_factura/95715/ | 28597 | 05/05/2026 11:35:01 | 05/05/2026 11:35:14 | 0:00:12.906261 | |
|
app-server-2
at_legacy_a.sock |
606944 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/582302/ | 48899 | 05/05/2026 13:50:59 | 05/05/2026 13:51:11 | 0:00:12.906227 | |
|
app-server-1
at_legacy_b.sock |
868375 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 05/05/2026 15:50:29 | 05/05/2026 15:50:42 | 0:00:12.906212 | |
|
app-server-2
at_legacy_a.sock |
679496 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPR12FIN/ | 0 | 05/05/2026 17:28:45 | 05/05/2026 17:28:58 | 0:00:12.906036 | |
|
app-server-2
at_legacy_a.sock |
510776 | POST | https://tecnicaindustrial.admintotal.com/admin/inventario/agregar_orden_compra/ | 10866 | 05/05/2026 12:10:03 | 05/05/2026 12:10:16 | 0:00:12.906008 | |
|
app-server-1
at_legacy_b.sock |
549404 | GET | https://prefabricados.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=20… | 0 | 05/05/2026 10:10:57 | 05/05/2026 10:11:10 | 0:00:12.905993 | |
|
app-server-1
at_canary_b.sock |
569799 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ventas%20publico | 0 | 05/05/2026 10:30:27 | 05/05/2026 10:30:40 | 0:00:12.905918 | |
|
app-server-1
at_canary_a.sock |
535457 | GET | https://freforma.admintotal.com/admin/ventas/entregas_parciales/?f=1&almacen=&desde=30%2F03%2F2026&… | 0 | 05/05/2026 10:10:46 | 05/05/2026 10:10:59 | 0:00:12.905875 | |
|
app-server-2
at_canary_a.sock |
589883 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 05/05/2026 13:52:13 | 05/05/2026 13:52:26 | 0:00:12.905842 | |
|
app-server-1
at_legacy_b.sock |
559242 | GET | https://arautopartes.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=4… | 0 | 05/05/2026 11:02:40 | 05/05/2026 11:02:53 | 0:00:12.905835 | |
|
app-server-2
at_canary_a.sock |
691429 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=05%2F05%2F2026… | 0 | 05/05/2026 17:34:57 | 05/05/2026 17:35:10 | 0:00:12.905830 | |
|
app-server-1
at_stable_b.sock |
817141 | GET | https://ambsil.admintotal.com/ajax/select_producto_formset/7501293643910/?tipo=nota_venta&almacen=1… | 0 | 05/05/2026 14:47:52 | 05/05/2026 14:48:05 | 0:00:12.905813 | |
|
app-server-2
at_dev_a.sock |
620268 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/mensualidad/22205/ | 1737 | 05/05/2026 14:27:01 | 05/05/2026 14:27:14 | 0:00:12.905812 | |
|
app-server-1
at_legacy_b.sock |
546772 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3040 | 05/05/2026 10:05:24 | 05/05/2026 10:05:37 | 0:00:12.905804 | |
|
app-server-1
at_legacy_b.sock |
736429 | GET | https://otr.admintotal.com/admin/cxc/abono/0/ | 0 | 05/05/2026 13:04:31 | 05/05/2026 13:04:44 | 0:00:12.905779 | |
|
app-server-2
at_canary_b.sock |
453672 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/05/2026 11:05:05 | 05/05/2026 11:05:18 | 0:00:12.905749 | |
|
app-server-2
at_legacy_a.sock |
460819 | GET | https://phn.admintotal.com/ajax/get_totales_corte/04-05-26/1535/?cb=1544 | 0 | 05/05/2026 11:27:00 | 05/05/2026 11:27:13 | 0:00:12.905649 | |
|
app-server-1
at_canary_b.sock |
867727 | GET | https://freforma.admintotal.com/ajax/get_descuento_autorizado/?producto=C2412&descuento=5&cliente=D… | 0 | 05/05/2026 15:48:12 | 05/05/2026 15:48:25 | 0:00:12.905618 |