| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3707152 | GET | https://fabascal.admintotal.com/ajax/existe_cliente/?rs=jose&es_cliente=1 | 0 | 02/05/2026 15:54:31 | 02/05/2026 15:54:41 | 0:00:10.765432 | |
|
app-server-2
at_canary_b.sock |
3548539 | POST | https://superkeno.admintotal.com/api-desktop/v1/sincronizar/ventas/ | 3238 | 02/05/2026 09:02:12 | 02/05/2026 09:02:23 | 0:00:10.765425 | |
|
app-server-2
at_canary_b.sock |
3710951 | POST | https://supermediterraneo2.admintotal.com/ajax/guardar_venta_pendiente/159791/ | 765 | 02/05/2026 18:55:37 | 02/05/2026 18:55:48 | 0:00:10.765419 | |
|
app-server-1
at_stage_a.sock |
3537045 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 564 | 02/05/2026 10:16:57 | 02/05/2026 10:17:08 | 0:00:10.765413 | |
|
app-server-1
at_legacy_b.sock |
3715185 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1400 | 0 | 02/05/2026 15:02:49 | 02/05/2026 15:03:00 | 0:00:10.765390 | |
|
app-server-1
at_legacy_b.sock |
3520614 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=ENE | 0 | 02/05/2026 09:29:12 | 02/05/2026 09:29:23 | 0:00:10.765380 | |
|
app-server-2
at_legacy_b.sock |
3585305 | POST | https://butanda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 02/05/2026 10:18:42 | 02/05/2026 10:18:53 | 0:00:10.765379 | |
|
app-server-2
at_canary_b.sock |
3562119 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 02/05/2026 10:26:40 | 02/05/2026 10:26:51 | 0:00:10.765363 | |
|
app-server-1
at_legacy_b.sock |
3702398 | GET | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 14:35:32 | 02/05/2026 14:35:42 | 0:00:10.765359 | |
|
app-server-1
at_legacy_b.sock |
3565013 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1539&desde=0… | 0 | 02/05/2026 10:44:40 | 02/05/2026 10:44:51 | 0:00:10.765357 | |
|
app-server-2
at_stage_a.sock |
3582945 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/05/2026 10:39:41 | 02/05/2026 10:39:52 | 0:00:10.765353 | |
|
app-server-1
at_legacy_b.sock |
3525100 | POST | https://grupohidrovital.admintotal.com/admin/agregar_cotizacion_cliente/ | 29750 | 02/05/2026 09:47:49 | 02/05/2026 09:48:00 | 0:00:10.765349 | |
|
app-server-2
at_legacy_b.sock |
3543848 | POST | https://ranchitos.admintotal.com/admin/ventas/cajas/punto_venta/ | 1800 | 02/05/2026 08:17:37 | 02/05/2026 08:17:48 | 0:00:10.765348 | |
|
app-server-2
at_dev_b.sock |
3658518 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 50035 | 02/05/2026 12:12:52 | 02/05/2026 12:13:03 | 0:00:10.765347 | |
|
app-server-2
at_legacy_b.sock |
3563629 | GET | https://bhalimentos.admintotal.com/admin/ventas/pedidos/ | 0 | 02/05/2026 09:42:53 | 02/05/2026 09:43:04 | 0:00:10.765346 | |
|
app-server-1
at_legacy_b.sock |
3745993 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=02%2F05%2… | 0 | 02/05/2026 18:45:50 | 02/05/2026 18:46:01 | 0:00:10.765339 | |
|
app-server-2
at_canary_b.sock |
3690397 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 02/05/2026 13:41:00 | 02/05/2026 13:41:11 | 0:00:10.765320 | |
|
app-server-2
at_stage_a.sock |
3598869 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/576231/ | 43521 | 02/05/2026 11:00:00 | 02/05/2026 11:00:10 | 0:00:10.765319 | |
|
app-server-2
at_legacy_b.sock |
3549789 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 40191 | 02/05/2026 08:52:03 | 02/05/2026 08:52:14 | 0:00:10.765307 | |
|
app-server-1
at_legacy_b.sock |
3608233 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=350 | 0 | 02/05/2026 12:27:22 | 02/05/2026 12:27:33 | 0:00:10.765305 | |
|
app-server-2
at_stable_a.sock |
3612679 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO… | 0 | 02/05/2026 11:23:03 | 02/05/2026 11:23:13 | 0:00:10.765305 | |
|
app-server-1
at_legacy_b.sock |
3528177 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 09:12:17 | 02/05/2026 09:12:28 | 0:00:10.765304 | |
|
app-server-2
at_stage_a.sock |
3507918 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=a6099&ind=0 | 0 | 02/05/2026 09:00:57 | 02/05/2026 09:01:08 | 0:00:10.765298 | |
|
app-server-2
at_legacy_b.sock |
3571463 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/05/2026 10:02:13 | 02/05/2026 10:02:24 | 0:00:10.765286 | |
|
app-server-1
at_legacy_b.sock |
3572251 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/ | 0 | 02/05/2026 10:53:07 | 02/05/2026 10:53:18 | 0:00:10.765285 |