| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3959425 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 25928 | 01/07/2026 09:44:33 | 01/07/2026 09:44:46 | 0:00:12.347997 | |
|
app-server-2
at_stable_b.sock |
349652 | GET | https://olivares.admintotal.com/admin/ventas/notas_venta/ | 0 | 01/07/2026 10:02:55 | 01/07/2026 10:03:08 | 0:00:12.347961 | |
|
app-server-1
at_stable_a.sock |
3786755 | GET | https://construramaespronceda.admintotal.com/ajax/get_facturas/6363/?es_recepcion=1 | 0 | 01/07/2026 08:19:28 | 01/07/2026 08:19:40 | 0:00:12.347952 | |
|
app-server-2
at_stable_a.sock |
324439 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-22-3X8&a=9&tipo=not… | 0 | 01/07/2026 09:20:58 | 01/07/2026 09:21:11 | 0:00:12.347873 | |
|
app-server-1
at_stable_b.sock |
4067826 | GET | https://dany.admintotal.com/admin/consulta/producto/detalles/25785/?f=1&buscar=Buscar&year=&month=&… | 0 | 01/07/2026 11:56:05 | 01/07/2026 11:56:18 | 0:00:12.347852 | |
|
app-server-1
at_stable_b.sock |
3991012 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 01/07/2026 10:21:37 | 01/07/2026 10:21:49 | 0:00:12.347830 | |
|
app-server-2
at_canary_b.sock |
433635 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6… | 0 | 01/07/2026 11:36:34 | 01/07/2026 11:36:46 | 0:00:12.347820 | |
|
app-server-1
at_stable_b.sock |
3954070 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=90048&a=9&tipo=nota_v… | 0 | 01/07/2026 09:28:33 | 01/07/2026 09:28:46 | 0:00:12.347818 | |
|
app-server-2
at_stable_b.sock |
505489 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3482736/?nuevo=1 | 0 | 01/07/2026 13:08:41 | 01/07/2026 13:08:53 | 0:00:12.347812 | |
|
app-server-1
at_stable_b.sock |
31333 | POST | https://mercadoszazueta.admintotal.com/admin/gasto_xml/ | 4654 | 01/07/2026 14:56:22 | 01/07/2026 14:56:34 | 0:00:12.347806 | |
|
app-server-1
at_stable_a.sock |
3908782 | GET | https://delta.admintotal.com/admin/ver_entrada/98907/?q=RMTB4%20TL&detalle=96959 | 0 | 01/07/2026 09:02:38 | 01/07/2026 09:02:50 | 0:00:12.347797 | |
|
app-server-1
at_canary_b.sock |
3901608 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 01/07/2026 09:30:25 | 01/07/2026 09:30:37 | 0:00:12.347774 | |
|
app-server-1
at_stable_a.sock |
3929885 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FUERZA%20Y%20ENERG… | 0 | 01/07/2026 09:21:10 | 01/07/2026 09:21:22 | 0:00:12.347764 | |
|
app-server-1
at_stable_b.sock |
124305 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 01/07/2026 15:50:23 | 01/07/2026 15:50:36 | 0:00:12.347727 | |
|
app-server-1
at_stable_b.sock |
4061927 | GET | https://serviciosintegradosmdrm.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=… | 0 | 01/07/2026 12:03:28 | 01/07/2026 12:03:41 | 0:00:12.347725 | |
|
app-server-1
at_stable_b.sock |
4118057 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/716097/ | 28498 | 01/07/2026 12:53:15 | 01/07/2026 12:53:28 | 0:00:12.347688 | |
|
app-server-2
at_stable_b.sock |
496588 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=7&almacen=&page_size=25&q=… | 0 | 01/07/2026 12:44:43 | 01/07/2026 12:44:56 | 0:00:12.347632 | |
|
app-server-2
at_stable_b.sock |
496089 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP14PMICFHI/ | 0 | 01/07/2026 12:42:15 | 01/07/2026 12:42:27 | 0:00:12.347620 | |
|
app-server-2
at_stable_a.sock |
738347 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 28527 | 01/07/2026 17:34:34 | 01/07/2026 17:34:46 | 0:00:12.347586 | |
|
app-server-1
at_stable_a.sock |
3786792 | GET | https://forza.admintotal.com/api/v2/empleados/?limit=100 | 0 | 01/07/2026 03:38:58 | 01/07/2026 03:39:11 | 0:00:12.347581 | |
|
app-server-1
at_stable_b.sock |
4117976 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=CONST | 0 | 01/07/2026 12:42:55 | 01/07/2026 12:43:07 | 0:00:12.347579 | |
|
app-server-2
at_stable_a.sock |
651215 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1320916&a=1531&tipo=nota… | 0 | 01/07/2026 16:15:01 | 01/07/2026 16:15:13 | 0:00:12.347534 | |
|
app-server-2
at_canary_b.sock |
505905 | GET | https://hso.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 01/07/2026 15:08:58 | 01/07/2026 15:09:10 | 0:00:12.347524 | |
|
app-server-2
at_canary_b.sock |
299630 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 01/07/2026 08:12:59 | 01/07/2026 08:13:11 | 0:00:12.347511 | |
|
app-server-1
at_stable_a.sock |
3712389 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493798/ | 0 | 01/07/2026 01:08:08 | 01/07/2026 01:08:20 | 0:00:12.347442 |