| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3038503 | GET | https://electromas.admintotal.com/admin/consulta/producto/ver_backorder/1697/ | 0 | 30/04/2026 14:33:39 | 30/04/2026 14:33:50 | 0:00:11.140390 | |
|
app-server-1
at_canary_b.sock |
2951480 | GET | https://cph.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1533&year=2026&month=4&status_… | 0 | 30/04/2026 14:23:16 | 30/04/2026 14:23:27 | 0:00:11.140373 | |
|
app-server-2
at_legacy_a.sock |
3023728 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 14:12:15 | 30/04/2026 14:12:26 | 0:00:11.140352 | |
|
app-server-1
at_legacy_b.sock |
3094318 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=MARIA%2… | 0 | 30/04/2026 16:55:08 | 30/04/2026 16:55:19 | 0:00:11.140347 | |
|
app-server-1
at_stage_a.sock |
2628968 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 21856 | 30/04/2026 08:54:01 | 30/04/2026 08:54:12 | 0:00:11.140346 | |
|
app-server-2
at_stage_b.sock |
2899879 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 30/04/2026 10:55:36 | 30/04/2026 10:55:47 | 0:00:11.140321 | |
|
app-server-2
at_canary_b.sock |
2723477 | GET | https://orthonyreleo.admintotal.com/admin/ver_pedido/144003/ | 0 | 30/04/2026 08:16:29 | 30/04/2026 08:16:40 | 0:00:11.140320 | |
|
app-server-1
at_legacy_b.sock |
2635116 | GET | https://generaldeuniformes.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 30/04/2026 08:54:12 | 30/04/2026 08:54:23 | 0:00:11.140305 | |
|
app-server-2
at_stage_a.sock |
2753305 | GET | https://doblehmatriz.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&… | 0 | 30/04/2026 08:17:44 | 30/04/2026 08:17:55 | 0:00:11.140298 | |
|
app-server-1
at_stable_a.sock |
2958148 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=17501091720216&a=9… | 0 | 30/04/2026 14:26:32 | 30/04/2026 14:26:43 | 0:00:11.140291 | |
|
app-server-1
at_legacy_a.sock |
2954983 | GET | https://solderslp.admintotal.com/ajax/contains/producto_almacen_formset/?term=VCPCN2X4CC&a=9&tipo=n… | 0 | 30/04/2026 14:12:45 | 30/04/2026 14:12:56 | 0:00:11.140288 | |
|
app-server-1
at_legacy_b.sock |
2684038 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_cr_almacen/1531/ | 0 | 30/04/2026 09:59:17 | 30/04/2026 09:59:28 | 0:00:11.140256 | |
|
app-server-2
at_legacy_a.sock |
2908965 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 30/04/2026 11:05:12 | 30/04/2026 11:05:23 | 0:00:11.140247 | |
|
app-server-2
at_legacy_a.sock |
3045883 | GET | https://eriders.admintotal.com/ajax/contains/cliente/0/?term=H | 0 | 30/04/2026 14:16:01 | 30/04/2026 14:16:12 | 0:00:11.140244 | |
|
app-server-2
at_legacy_a.sock |
3046278 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2514129/ | 411 | 30/04/2026 14:35:58 | 30/04/2026 14:36:09 | 0:00:11.140231 | |
|
app-server-1
at_legacy_a.sock |
2893995 | POST | https://arautopartes.admintotal.com/admin/cxc/recepcion_pago/0/141/ | 688 | 30/04/2026 13:08:28 | 30/04/2026 13:08:40 | 0:00:11.140226 | |
|
app-server-1
at_legacy_a.sock |
3009346 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/27-04-26/1531/?cb=1535 | 0 | 30/04/2026 15:31:52 | 30/04/2026 15:32:04 | 0:00:11.140225 | |
|
app-server-1
at_canary_a.sock |
2922851 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 30/04/2026 13:35:03 | 30/04/2026 13:35:15 | 0:00:11.140215 | |
|
app-server-2
at_legacy_b.sock |
2780428 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 09:10:47 | 30/04/2026 09:10:58 | 0:00:11.140212 | |
|
app-server-1
at_legacy_a.sock |
2791399 | GET | https://arian.admintotal.com/admin/imprimir_abono/119468/ | 0 | 30/04/2026 11:22:42 | 30/04/2026 11:22:53 | 0:00:11.140211 | |
|
app-server-1
at_stable_a.sock |
2803791 | GET | https://mercadoszazueta.admintotal.com/admin/receipt_nota_venta/710374/ | 0 | 30/04/2026 11:51:19 | 30/04/2026 11:51:30 | 0:00:11.140210 | |
|
app-server-1
at_legacy_b.sock |
3126836 | POST | https://ferremart.admintotal.com/admin/editar_cotizacion_cliente/855547/ | 25756 | 30/04/2026 17:20:16 | 30/04/2026 17:20:27 | 0:00:11.140205 | |
|
app-server-2
at_canary_a.sock |
2951686 | GET | https://powerbat.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=29%2F04%2F2026&hasta… | 0 | 30/04/2026 12:04:27 | 30/04/2026 12:04:38 | 0:00:11.140195 | |
|
app-server-2
at_stage_a.sock |
2829949 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F04%2F2026&hasta=30… | 0 | 30/04/2026 09:59:41 | 30/04/2026 09:59:52 | 0:00:11.140184 | |
|
app-server-2
at_stage_b.sock |
2863325 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1537&term=10 | 0 | 30/04/2026 11:38:28 | 30/04/2026 11:38:39 | 0:00:11.140174 |