| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
4091313 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&&sin_descontinuad… | 0 | 04/05/2026 10:17:04 | 04/05/2026 10:17:15 | 0:00:11.415673 | |
|
app-server-2
at_stable_b.sock |
38978 | GET | https://hollmancln.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/05/2026 14:01:09 | 04/05/2026 14:01:20 | 0:00:11.415666 | |
|
app-server-2
at_canary_a.sock |
4032682 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/05/2026 08:35:33 | 04/05/2026 08:35:45 | 0:00:11.415586 | |
|
app-server-1
at_stable_a.sock |
3960434 | GET | https://dimapesa.admintotal.com/ajax/contains/producto_almacen_formset/?term=L118982-CASE&a=1538&co… | 0 | 04/05/2026 09:10:09 | 04/05/2026 09:10:20 | 0:00:11.415518 | |
|
app-server-1
at_legacy_b.sock |
3957945 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 04/05/2026 11:00:15 | 04/05/2026 11:00:26 | 0:00:11.415483 | |
|
app-server-1
at_legacy_b.sock |
4145496 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/05/2026 10:24:57 | 04/05/2026 10:25:09 | 0:00:11.415393 | |
|
app-server-1
at_legacy_b.sock |
3531 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/916754/ | 0 | 04/05/2026 11:14:47 | 04/05/2026 11:14:59 | 0:00:11.415331 | |
|
app-server-1
at_legacy_b.sock |
3957953 | GET | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/05/2026 09:15:08 | 04/05/2026 09:15:20 | 0:00:11.415325 | |
|
app-server-1
at_legacy_b.sock |
4189450 | POST | https://ferreteros.admintotal.com/ajax/validar_punto_venta/ | 3257 | 04/05/2026 11:01:45 | 04/05/2026 11:01:56 | 0:00:11.415293 | |
|
app-server-2
at_canary_a.sock |
4107038 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 04/05/2026 10:37:52 | 04/05/2026 10:38:03 | 0:00:11.415247 | |
|
app-server-1
at_legacy_b.sock |
4086344 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=199268&cliente_id=211… | 0 | 04/05/2026 09:38:28 | 04/05/2026 09:38:39 | 0:00:11.415235 | |
|
app-server-2
at_legacy_a.sock |
4104395 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/05/2026 11:00:00 | 04/05/2026 11:00:11 | 0:00:11.415232 | |
|
app-server-2
at_legacy_a.sock |
4103987 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/05/2026 10:32:21 | 04/05/2026 10:32:32 | 0:00:11.415232 | |
|
app-server-2
at_canary_a.sock |
4045337 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/576609/ | 49818 | 04/05/2026 09:24:06 | 04/05/2026 09:24:18 | 0:00:11.415230 | |
|
app-server-2
at_legacy_a.sock |
4120049 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=ANDRES%20 | 0 | 04/05/2026 10:34:31 | 04/05/2026 10:34:43 | 0:00:11.415228 | |
|
app-server-1
at_canary_b.sock |
4139600 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7092 | 04/05/2026 10:30:35 | 04/05/2026 10:30:47 | 0:00:11.415158 | |
|
app-server-2
at_legacy_a.sock |
48491 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=LOPR6LCN&a=1537 | 0 | 04/05/2026 14:15:48 | 04/05/2026 14:15:59 | 0:00:11.415127 | |
|
app-server-1
at_legacy_b.sock |
4120126 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/05/2026 09:42:58 | 04/05/2026 09:43:09 | 0:00:11.415019 | |
|
app-server-1
at_legacy_b.sock |
4172021 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=SABORMEX&condici… | 0 | 04/05/2026 10:45:54 | 04/05/2026 10:46:05 | 0:00:11.415009 | |
|
app-server-1
at_legacy_b.sock |
302272 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/825060/ | 0 | 04/05/2026 18:15:23 | 04/05/2026 18:15:34 | 0:00:11.414985 | |
|
app-server-1
at_legacy_b.sock |
4169241 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 04/05/2026 10:52:45 | 04/05/2026 10:52:57 | 0:00:11.414966 | |
|
app-server-2
at_stable_b.sock |
4084971 | GET | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/120939/ | 0 | 04/05/2026 10:09:59 | 04/05/2026 10:10:10 | 0:00:11.414957 | |
|
app-server-1
at_legacy_b.sock |
3957951 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/1340041/ | 0 | 04/05/2026 10:14:49 | 04/05/2026 10:15:00 | 0:00:11.414897 | |
|
app-server-2
at_legacy_a.sock |
4113003 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 40866 | 04/05/2026 11:05:26 | 04/05/2026 11:05:37 | 0:00:11.414828 | |
|
app-server-1
at_legacy_b.sock |
3957955 | GET | https://mochilandia.admintotal.com/admin/edit_cxc/2753/ | 0 | 04/05/2026 10:18:33 | 04/05/2026 10:18:45 | 0:00:11.414801 |