| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3632011 | GET | https://regene.admintotal.com/ajax/get_descuento_autorizado/?producto=LIO-IM-1GT&descuento=15&clien… | 0 | 02/05/2026 11:28:27 | 02/05/2026 11:28:38 | 0:00:10.765507 | |
|
app-server-1
at_canary_a.sock |
3652673 | POST | https://maha.admintotal.com/admin/vender_pedido/180776/ | 3590 | 02/05/2026 14:06:53 | 02/05/2026 14:07:04 | 0:00:10.765506 | |
|
app-server-2
at_legacy_b.sock |
3575513 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ANT | 0 | 02/05/2026 10:17:27 | 02/05/2026 10:17:38 | 0:00:10.765489 | |
|
app-server-2
at_legacy_b.sock |
3587461 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP11IMI/ | 0 | 02/05/2026 10:37:08 | 02/05/2026 10:37:19 | 0:00:10.765459 | |
|
app-server-2
at_stage_a.sock |
3584215 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=30&sol… | 0 | 02/05/2026 10:17:27 | 02/05/2026 10:17:38 | 0:00:10.765456 | |
|
app-server-1
at_legacy_b.sock |
3624464 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/762242/ | 0 | 02/05/2026 12:37:48 | 02/05/2026 12:37:59 | 0:00:10.765454 | |
|
app-server-1
at_legacy_b.sock |
3554177 | POST | https://chemie.admintotal.com/admin/facturar_pedido/547360/ | 1184 | 02/05/2026 10:41:21 | 02/05/2026 10:41:32 | 0:00:10.765452 | |
|
app-server-2
at_canary_b.sock |
3585244 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/05/2026 10:30:17 | 02/05/2026 10:30:28 | 0:00:10.765447 | |
|
app-server-2
at_legacy_a.sock |
3669313 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=luis%20&value_field=razon_social&e… | 0 | 02/05/2026 12:33:43 | 02/05/2026 12:33:54 | 0:00:10.765445 | |
|
app-server-2
at_canary_b.sock |
3562119 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/05/2026 10:29:03 | 02/05/2026 10:29:13 | 0:00:10.765443 | |
|
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 |