| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3567059 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PANEL%20&solo_codigo… | 0 | 09/03/2026 11:49:03 | 09/03/2026 11:49:14 | 0:00:10.987880 | |
|
app-server-2
at_canary_b.sock |
3662190 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=&hasta=09%2F03%2F26… | 0 | 09/03/2026 15:36:28 | 09/03/2026 15:36:39 | 0:00:10.987876 | |
|
app-server-1
at_stable_a.sock |
3608794 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&sol… | 0 | 09/03/2026 11:15:17 | 09/03/2026 11:15:28 | 0:00:10.987875 | |
|
app-server-1
at_stable_a.sock |
3968382 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=1&status_canc… | 0 | 09/03/2026 14:34:07 | 09/03/2026 14:34:18 | 0:00:10.987867 | |
|
app-server-2
at_canary_a.sock |
3520322 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3305421 | 0 | 09/03/2026 09:58:21 | 09/03/2026 09:58:32 | 0:00:10.987863 | |
|
app-server-1
at_stable_a.sock |
4104838 | GET | https://td.admintotal.com/admin/facturar_pedido/685373/ | 0 | 09/03/2026 16:28:27 | 09/03/2026 16:28:38 | 0:00:10.987862 | |
|
app-server-2
at_canary_a.sock |
3464812 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1537&term=U… | 0 | 09/03/2026 08:51:19 | 09/03/2026 08:51:30 | 0:00:10.987848 | |
|
app-server-2
at_canary_b.sock |
3662192 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=CUCHILL&solo_codigo=0&val… | 0 | 09/03/2026 15:32:29 | 09/03/2026 15:32:40 | 0:00:10.987844 | |
|
app-server-1
at_stable_a.sock |
3838430 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 12:00:38 | 09/03/2026 12:00:49 | 0:00:10.987837 | |
|
app-server-1
at_canary_a.sock |
4063291 | GET | https://ambsil.admintotal.com/api/v2/productos/1665/?&& | 0 | 09/03/2026 16:01:53 | 09/03/2026 16:02:04 | 0:00:10.987833 | |
|
app-server-2
at_canary_b.sock |
3723395 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3306762/ | 142 | 09/03/2026 16:06:29 | 09/03/2026 16:06:40 | 0:00:10.987830 | |
|
app-server-2
at_legacy_a.sock |
3774116 | GET | https://levielt.admintotal.com/ajax/contains/producto_almacen_formset/?term=SER-001&a=9&tipo=salida… | 0 | 09/03/2026 16:34:07 | 09/03/2026 16:34:18 | 0:00:10.987825 | |
|
app-server-1
at_stable_a.sock |
3608790 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ver_pedido/579419/ | 0 | 09/03/2026 11:59:42 | 09/03/2026 11:59:53 | 0:00:10.987819 | |
|
app-server-1
at_stable_a.sock |
4007960 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura_timbrada/845169/ | 2104 | 09/03/2026 14:46:14 | 09/03/2026 14:46:25 | 0:00:10.987815 | |
|
app-server-1
at_legacy_b.sock |
3931806 | GET | https://ferreteriamante.admintotal.com/ajax/contains/producto_almacen_formset/?term=4895&a=9&tipo=n… | 0 | 09/03/2026 13:13:10 | 09/03/2026 13:13:21 | 0:00:10.987806 | |
|
app-server-2
at_legacy_a.sock |
3579636 | GET | https://rosariocumplido.admintotal.com/ajax/get_status_procesos/?uuid=65a44b23-5608-4ed9-83a1-3e252… | 0 | 09/03/2026 12:22:56 | 09/03/2026 12:23:07 | 0:00:10.987800 | |
|
app-server-1
at_stable_a.sock |
3774216 | GET | https://construramaespronceda.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 09/03/2026 10:46:49 | 09/03/2026 10:47:00 | 0:00:10.987789 | |
|
app-server-1
at_stable_a.sock |
3682204 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 483 | 09/03/2026 09:16:25 | 09/03/2026 09:16:36 | 0:00:10.987785 | |
|
app-server-2
at_canary_b.sock |
3662174 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 09/03/2026 17:22:44 | 09/03/2026 17:22:55 | 0:00:10.987783 | |
|
app-server-2
at_legacy_a.sock |
3786979 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 16:41:42 | 09/03/2026 16:41:53 | 0:00:10.987767 | |
|
app-server-1
at_legacy_b.sock |
3816180 | POST | https://grandel.admintotal.com/admin/gasto_zip/ | 141210 | 09/03/2026 11:16:36 | 09/03/2026 11:16:47 | 0:00:10.987766 | |
|
app-server-2
at_canary_b.sock |
3805339 | GET | https://casaarriaga.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 09/03/2026 18:05:50 | 09/03/2026 18:06:01 | 0:00:10.987764 | |
|
app-server-2
at_dev_b.sock |
3600139 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 09/03/2026 12:22:34 | 09/03/2026 12:22:45 | 0:00:10.987761 | |
|
app-server-2
at_canary_a.sock |
3542496 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/03/2026 10:55:36 | 09/03/2026 10:55:46 | 0:00:10.987759 | |
|
app-server-1
at_stable_a.sock |
3835500 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3958083/ | 0 | 09/03/2026 12:13:03 | 09/03/2026 12:13:14 | 0:00:10.987758 |