| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
365622 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/841578/ | 0 | 10/03/2026 13:24:04 | 10/03/2026 13:24:15 | 0:00:11.155162 | |
|
app-server-1
at_legacy_b.sock |
428474 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PG&condicion=0&s… | 0 | 10/03/2026 15:27:29 | 10/03/2026 15:27:40 | 0:00:11.155153 | |
|
app-server-2
at_canary_b.sock |
4095359 | GET | https://centroceramico.admintotal.com/ajax/contains/producto/?a=&term=CH | 0 | 10/03/2026 13:23:45 | 10/03/2026 13:23:56 | 0:00:11.155150 | |
|
app-server-1
at_legacy_b.sock |
18041 | GET | https://ferreteriamante.admintotal.com/admin/ventas/ventas_xls/?f=1&order=&almacen=&desde=01%2F02%2… | 0 | 10/03/2026 16:47:31 | 10/03/2026 16:47:42 | 0:00:11.155137 | |
|
app-server-1
at_stable_a.sock |
513942 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=119.25&msi=&terminal=ba… | 0 | 10/03/2026 16:54:15 | 10/03/2026 16:54:26 | 0:00:11.155133 | |
|
app-server-1
at_stable_a.sock |
230648 | POST | https://suquim.admintotal.com/admin/ventas/editar_factura/183660/ | 17010 | 10/03/2026 11:52:30 | 10/03/2026 11:52:41 | 0:00:11.155123 | |
|
app-server-2
at_stable_a.sock |
4052975 | GET | https://carper.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=20 | 0 | 10/03/2026 11:43:37 | 10/03/2026 11:43:48 | 0:00:11.155121 | |
|
app-server-2
at_canary_b.sock |
4095363 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=pro | 0 | 10/03/2026 12:30:03 | 10/03/2026 12:30:14 | 0:00:11.155099 | |
|
app-server-1
at_legacy_b.sock |
318285 | GET | https://centraldeaceros.admintotal.com/ajax/get_productos_sm/?descripcion_sm=PTR%20&linea_sm=&subli… | 0 | 10/03/2026 12:33:20 | 10/03/2026 12:33:31 | 0:00:11.155093 | |
|
app-server-2
at_legacy_a.sock |
54424 | GET | https://dany12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/03/2026 15:58:40 | 10/03/2026 15:58:51 | 0:00:11.155051 | |
|
app-server-1
at_legacy_b.sock |
404736 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 10/03/2026 15:39:48 | 10/03/2026 15:40:00 | 0:00:11.155051 | |
|
app-server-2
at_legacy_a.sock |
3870448 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GEN&value_field=razon_so… | 0 | 10/03/2026 09:02:51 | 10/03/2026 09:03:02 | 0:00:11.155047 | |
|
app-server-2
at_legacy_a.sock |
34539 | GET | https://motoresser.admintotal.com/admin/nomina/editar_nomina_detalle/1633/ | 0 | 10/03/2026 15:09:12 | 10/03/2026 15:09:23 | 0:00:11.155040 | |
|
app-server-1
at_canary_a.sock |
19856 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 10/03/2026 10:34:30 | 10/03/2026 10:34:41 | 0:00:11.155038 | |
|
app-server-2
at_canary_b.sock |
4095389 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/03/2026 12:00:03 | 10/03/2026 12:00:14 | 0:00:11.155036 | |
|
app-server-2
at_canary_b.sock |
3872675 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=figuer | 0 | 10/03/2026 08:46:11 | 10/03/2026 08:46:22 | 0:00:11.155032 | |
|
app-server-2
at_canary_b.sock |
4149253 | GET | https://centroceramico.admintotal.com/admin/imprimir_orden_surtido_nota_venta/50681/ | 0 | 10/03/2026 13:08:34 | 10/03/2026 13:08:45 | 0:00:11.155030 | |
|
app-server-1
at_legacy_b.sock |
171166 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&status_canc… | 0 | 10/03/2026 10:01:42 | 10/03/2026 10:01:53 | 0:00:11.155029 | |
|
app-server-1
at_stable_a.sock |
193480 | POST | https://interlogic.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 291 | 10/03/2026 10:34:41 | 10/03/2026 10:34:52 | 0:00:11.155019 | |
|
app-server-1
at_canary_a.sock |
80320 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2009362001500&solo_codigo=… | 0 | 10/03/2026 08:12:11 | 10/03/2026 08:12:22 | 0:00:11.155009 | |
|
app-server-2
at_canary_b.sock |
3872691 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 10/03/2026 08:09:06 | 10/03/2026 08:09:17 | 0:00:11.155005 | |
|
app-server-2
at_dev_b.sock |
4177754 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 11452 | 10/03/2026 13:35:09 | 10/03/2026 13:35:20 | 0:00:11.154964 | |
|
app-server-2
at_stable_a.sock |
37223 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=D-0002.30&a=9&tipo=not… | 0 | 10/03/2026 15:38:46 | 10/03/2026 15:38:57 | 0:00:11.154950 | |
|
app-server-1
at_stable_a.sock |
314431 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15632&cliente=&condic… | 0 | 10/03/2026 12:22:29 | 10/03/2026 12:22:40 | 0:00:11.154942 | |
|
app-server-1
at_stable_a.sock |
457953 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1340395/ | 34832 | 10/03/2026 15:39:37 | 10/03/2026 15:39:48 | 0:00:11.154929 |