| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4107968 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 16/06/2026 11:49:36 | 16/06/2026 11:49:49 | 0:00:13.598970 | |
|
app-server-2
at_stable_a.sock |
4054560 | GET | https://amalimentos.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 10:29:20 | 16/06/2026 10:29:33 | 0:00:13.598885 | |
|
app-server-2
at_stable_a.sock |
3852832 | GET | https://arsyseguridadprivada.admintotal.com/admin/inventario/ver_producto_almacen/1664/ | 0 | 16/06/2026 09:14:07 | 16/06/2026 09:14:20 | 0:00:13.598882 | |
|
app-server-1
at_stable_a.sock |
1533307 | POST | https://modelo.admintotal.com/admin/vender_cotizacion/1074500/ | 40373 | 16/06/2026 09:18:45 | 16/06/2026 09:18:59 | 0:00:13.598871 | |
|
app-server-2
at_stable_b.sock |
4147906 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 12:37:33 | 16/06/2026 12:37:47 | 0:00:13.598860 | |
|
app-server-2
at_canary_a.sock |
4131508 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/5856/ | 0 | 16/06/2026 12:21:43 | 16/06/2026 12:21:56 | 0:00:13.598801 | |
|
app-server-1
at_stable_a.sock |
1415002 | GET | https://saniplus.admintotal.com/ajax/tipo_cambio_fecha/16/06/26/?moneda= | 0 | 16/06/2026 09:07:07 | 16/06/2026 09:07:20 | 0:00:13.598774 | |
|
app-server-2
at_canary_a.sock |
3983192 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20… | 0 | 16/06/2026 10:24:13 | 16/06/2026 10:24:26 | 0:00:13.598757 | |
|
app-server-2
at_stable_b.sock |
4181476 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=%20 | 0 | 16/06/2026 12:49:47 | 16/06/2026 12:50:01 | 0:00:13.598676 | |
|
app-server-1
at_canary_a.sock |
1937409 | GET | https://materialessalas.admintotal.com/ajax/get_descuento_autorizado/?producto=44153&descuento=10&c… | 0 | 16/06/2026 15:59:00 | 16/06/2026 15:59:13 | 0:00:13.598606 | |
|
app-server-1
at_stable_a.sock |
1533307 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 23384 | 16/06/2026 08:54:27 | 16/06/2026 08:54:40 | 0:00:13.598482 | |
|
app-server-2
at_canary_a.sock |
4141910 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 12:33:24 | 16/06/2026 12:33:38 | 0:00:13.598467 | |
|
app-server-1
at_canary_a.sock |
1742793 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 16/06/2026 12:26:47 | 16/06/2026 12:27:01 | 0:00:13.598447 | |
|
app-server-1
at_stable_b.sock |
1759621 | GET | https://idmah.admintotal.com/ajax/get_status_procesos/?id=1808&id=1807&id=1806&id=1805&id=1804&id=1… | 0 | 16/06/2026 12:26:06 | 16/06/2026 12:26:20 | 0:00:13.598447 | |
|
app-server-1
at_stable_a.sock |
1532169 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=30%2F03%2F2026&hasta… | 0 | 16/06/2026 08:56:47 | 16/06/2026 08:57:01 | 0:00:13.598439 | |
|
app-server-2
at_canary_a.sock |
3859758 | GET | https://aromata.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=AJO&solo_codigo=0&value_f… | 0 | 16/06/2026 10:48:21 | 16/06/2026 10:48:34 | 0:00:13.598426 | |
|
app-server-1
at_stable_a.sock |
1632931 | GET | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 16/06/2026 10:22:17 | 16/06/2026 10:22:31 | 0:00:13.598356 | |
|
app-server-2
at_canary_a.sock |
3946088 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 16/06/2026 08:29:09 | 16/06/2026 08:29:22 | 0:00:13.598347 | |
|
app-server-1
at_stable_a.sock |
1992751 | POST | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 16/06/2026 17:13:33 | 16/06/2026 17:13:46 | 0:00:13.598334 | |
|
app-server-1
at_stable_a.sock |
1633584 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/226572/ | 32964 | 16/06/2026 10:42:18 | 16/06/2026 10:42:32 | 0:00:13.598325 | |
|
app-server-2
at_stable_b.sock |
4106535 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 16/06/2026 12:25:50 | 16/06/2026 12:26:04 | 0:00:13.598240 | |
|
app-server-1
at_stable_a.sock |
1920815 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 16/06/2026 15:57:55 | 16/06/2026 15:58:09 | 0:00:13.598181 | |
|
app-server-2
at_canary_a.sock |
4083149 | POST | https://tecnomaxx.admintotal.com/admin/devolucion/ | 4549 | 16/06/2026 12:25:12 | 16/06/2026 12:25:25 | 0:00:13.598132 | |
|
app-server-1
at_stable_a.sock |
1652600 | GET | https://caqsa.admintotal.com/admin/ver_factura/904664/ | 0 | 16/06/2026 11:05:26 | 16/06/2026 11:05:39 | 0:00:13.598094 | |
|
app-server-2
at_stable_b.sock |
4108024 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO… | 0 | 16/06/2026 11:47:16 | 16/06/2026 11:47:30 | 0:00:13.598039 |