| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1300207 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 27/04/2026 15:50:28 | 27/04/2026 15:50:39 | 0:00:11.128673 | |
|
app-server-1
at_legacy_b.sock |
359617 | POST | https://mapisa.admintotal.com/admin/devolucion/ | 276796 | 27/04/2026 09:54:26 | 27/04/2026 09:54:37 | 0:00:11.128670 | |
|
app-server-1
at_legacy_b.sock |
778726 | GET | https://sergoequipos.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=10216 | 0 | 27/04/2026 13:11:21 | 27/04/2026 13:11:32 | 0:00:11.128668 | |
|
app-server-2
at_stable_b.sock |
1340789 | GET | https://mrdistel.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 27/04/2026 16:04:08 | 27/04/2026 16:04:19 | 0:00:11.128657 | |
|
app-server-1
at_legacy_b.sock |
359643 | GET | https://bmautomatizacionsrl.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 27/04/2026 09:02:32 | 27/04/2026 09:02:43 | 0:00:11.128656 | |
|
app-server-1
at_legacy_b.sock |
597782 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mig%20an | 0 | 27/04/2026 11:34:33 | 27/04/2026 11:34:44 | 0:00:11.128643 | |
|
app-server-1
at_legacy_b.sock |
719151 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=13189&s… | 0 | 27/04/2026 12:54:54 | 27/04/2026 12:55:05 | 0:00:11.128639 | |
|
app-server-1
at_legacy_b.sock |
478427 | POST | https://soyparrillero.admintotal.com/admin/cheque/0/ | 4388 | 27/04/2026 09:44:49 | 27/04/2026 09:45:01 | 0:00:11.128638 | |
|
app-server-1
at_stage_b.sock |
504701 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 27/04/2026 10:02:15 | 27/04/2026 10:02:26 | 0:00:11.128622 | |
|
app-server-2
at_stage_a.sock |
978255 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 27/04/2026 09:04:15 | 27/04/2026 09:04:26 | 0:00:11.128619 | |
|
app-server-2
at_stage_a.sock |
966870 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 27/04/2026 08:47:52 | 27/04/2026 08:48:03 | 0:00:11.128596 | |
|
app-server-2
at_canary_b.sock |
1184593 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 12:54:23 | 27/04/2026 12:54:34 | 0:00:11.128593 | |
|
app-server-1
at_legacy_a.sock |
532030 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 32787 | 27/04/2026 10:41:12 | 27/04/2026 10:41:23 | 0:00:11.128557 | |
|
app-server-1
at_canary_a.sock |
943869 | POST | https://mayecen.admintotal.com/admin/cotizacion_similar/163811/ | 21013 | 27/04/2026 16:58:01 | 27/04/2026 16:58:12 | 0:00:11.128518 | |
|
app-server-2
at_stage_b.sock |
1035332 | GET | https://hso.admintotal.com/admin/ver_factura/2757799/ | 0 | 27/04/2026 10:25:01 | 27/04/2026 10:25:12 | 0:00:11.128498 | |
|
app-server-2
at_canary_b.sock |
1033093 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RUSELL%20IS… | 0 | 27/04/2026 10:22:05 | 27/04/2026 10:22:16 | 0:00:11.128495 | |
|
app-server-2
at_legacy_a.sock |
1026591 | POST | https://italmix.admintotal.com/admin/facturar_pedido/71961/ | 4350 | 27/04/2026 12:06:23 | 27/04/2026 12:06:34 | 0:00:11.128493 | |
|
app-server-2
at_legacy_a.sock |
1026603 | GET | https://dtfcgn.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 10:47:18 | 27/04/2026 10:47:30 | 0:00:11.128465 | |
|
app-server-1
at_legacy_b.sock |
835591 | GET | https://dany.admintotal.com/ajax/existe_cliente/?rs=COMERCIAL%20TUKSONORA&es_cliente=0&tipo_movimie… | 0 | 27/04/2026 14:00:24 | 27/04/2026 14:00:35 | 0:00:11.128460 | |
|
app-server-1
at_legacy_b.sock |
478427 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/343772/ | 7227 | 27/04/2026 09:30:51 | 27/04/2026 09:31:02 | 0:00:11.128441 | |
|
app-server-1
at_canary_a.sock |
777188 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 33712 | 27/04/2026 13:08:30 | 27/04/2026 13:08:41 | 0:00:11.128439 | |
|
app-server-1
at_legacy_b.sock |
796576 | GET | https://alhen.admintotal.com/admin/ver_factura/631377/ | 0 | 27/04/2026 13:26:00 | 27/04/2026 13:26:11 | 0:00:11.128424 | |
|
app-server-2
at_legacy_a.sock |
1392468 | GET | https://a4fsolutions.admintotal.com/ajax/contains/cliente/1/?term=guiller | 0 | 27/04/2026 16:37:27 | 27/04/2026 16:37:39 | 0:00:11.128423 | |
|
app-server-2
at_canary_b.sock |
1183829 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=515150&ind=0 | 0 | 27/04/2026 12:06:12 | 27/04/2026 12:06:23 | 0:00:11.128421 | |
|
app-server-1
at_legacy_b.sock |
798843 | GET | https://construya.admintotal.com/admin/index/ | 0 | 27/04/2026 12:58:08 | 27/04/2026 12:58:19 | 0:00:11.128414 |