| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
3584215 | POST | https://autoredtepic.admintotal.com/admin/facturar_pedido/106371/ | 2124 | 02/05/2026 10:18:10 | 02/05/2026 10:18:20 | 0:00:10.779484 | |
|
app-server-1
at_legacy_b.sock |
3598317 | GET | https://solo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 02/05/2026 12:36:44 | 02/05/2026 12:36:54 | 0:00:10.779446 | |
|
app-server-2
at_canary_b.sock |
3599025 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3999 | 02/05/2026 10:41:35 | 02/05/2026 10:41:45 | 0:00:10.779436 | |
|
app-server-2
at_canary_b.sock |
3562119 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/05/2026 09:08:58 | 02/05/2026 09:09:09 | 0:00:10.779435 | |
|
app-server-2
at_canary_a.sock |
3632013 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/05/2026 11:29:32 | 02/05/2026 11:29:43 | 0:00:10.779429 | |
|
app-server-2
at_canary_b.sock |
3562119 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_cajero/1535/345/?fecha=2026-04-26 | 0 | 02/05/2026 10:12:23 | 02/05/2026 10:12:34 | 0:00:10.779418 | |
|
app-server-2
at_canary_b.sock |
3503029 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOPKNOR129923&a=1531&… | 0 | 02/05/2026 09:21:22 | 02/05/2026 09:21:33 | 0:00:10.779413 | |
|
app-server-1
at_legacy_b.sock |
3535500 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=26534-NATBTE&a=1530&tipo=… | 0 | 02/05/2026 09:51:23 | 02/05/2026 09:51:34 | 0:00:10.779407 | |
|
app-server-1
at_canary_a.sock |
3473014 | POST | https://eysh.admintotal.com/admin/producto/edit/14047/ | 26819 | 02/05/2026 07:31:44 | 02/05/2026 07:31:54 | 0:00:10.779384 | |
|
app-server-1
at_legacy_b.sock |
3570286 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/785072/ | 0 | 02/05/2026 10:52:35 | 02/05/2026 10:52:46 | 0:00:10.779373 | |
|
app-server-2
at_dev_a.sock |
3548988 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/05/2026 09:17:25 | 02/05/2026 09:17:36 | 0:00:10.779372 | |
|
app-server-1
at_legacy_b.sock |
3533889 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-15W40-1&a=9&tip… | 0 | 02/05/2026 09:26:04 | 02/05/2026 09:26:14 | 0:00:10.779367 | |
|
app-server-1
at_canary_a.sock |
3527688 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=CLAUDIO | 0 | 02/05/2026 09:27:55 | 02/05/2026 09:28:06 | 0:00:10.779358 | |
|
app-server-2
at_stable_a.sock |
3496996 | GET | https://centroceramico.admintotal.com/admin/vender_cotizacion/56438/ | 0 | 02/05/2026 08:13:34 | 02/05/2026 08:13:45 | 0:00:10.779356 | |
|
app-server-1
at_legacy_b.sock |
3568571 | GET | https://cummingsus.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 10:36:18 | 02/05/2026 10:36:28 | 0:00:10.779348 | |
|
app-server-1
at_legacy_b.sock |
3533889 | GET | https://gpoherva.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=5&sta… | 0 | 02/05/2026 09:57:00 | 02/05/2026 09:57:11 | 0:00:10.779347 | |
|
app-server-1
at_legacy_b.sock |
3643232 | GET | https://jmel.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=5&status_cance… | 0 | 02/05/2026 13:16:37 | 02/05/2026 13:16:48 | 0:00:10.779347 | |
|
app-server-1
at_legacy_b.sock |
3721076 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=126696&nuevo=1 | 0 | 02/05/2026 15:28:29 | 02/05/2026 15:28:39 | 0:00:10.779342 | |
|
app-server-1
at_legacy_b.sock |
3394967 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 01/05/2026 23:38:27 | 01/05/2026 23:38:37 | 0:00:10.779334 | |
|
app-server-1
at_legacy_b.sock |
3535500 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 09:45:29 | 02/05/2026 09:45:40 | 0:00:10.779288 | |
|
app-server-1
at_legacy_b.sock |
3574525 | POST | https://dex.admintotal.com/admin/ventas/editar_factura/234955/ | 27184 | 02/05/2026 11:27:56 | 02/05/2026 11:28:07 | 0:00:10.779272 | |
|
app-server-1
at_legacy_b.sock |
3506110 | GET | https://mym.admintotal.com/admin/ver_entrada/502731/ | 0 | 02/05/2026 08:35:08 | 02/05/2026 08:35:19 | 0:00:10.779256 | |
|
app-server-1
at_legacy_b.sock |
3659857 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/05/2026 13:46:06 | 02/05/2026 13:46:16 | 0:00:10.779233 | |
|
app-server-2
at_dev_b.sock |
3670996 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_registro_garantia_proveedor/4059885/?succ… | 0 | 02/05/2026 13:06:11 | 02/05/2026 13:06:21 | 0:00:10.779222 | |
|
app-server-1
at_legacy_b.sock |
3545029 | POST | https://prefabricados.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 478 | 02/05/2026 09:47:38 | 02/05/2026 09:47:49 | 0:00:10.779222 |