| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3468521 | POST | https://td.admintotal.com/login/ | 128 | 02/05/2026 06:11:18 | 02/05/2026 06:11:28 | 0:00:10.473124 | |
|
app-server-1
at_legacy_b.sock |
3468490 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1150 | 0 | 02/05/2026 05:30:53 | 02/05/2026 05:31:03 | 0:00:10.473084 | |
|
app-server-1
at_legacy_b.sock |
3412406 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1550 | 0 | 02/05/2026 00:04:58 | 02/05/2026 00:05:09 | 0:00:10.473068 | |
|
app-server-1
at_canary_a.sock |
3557583 | GET | https://eysh.admintotal.com/ajax/contains/cliente/1/?term=maciel%20barba | 0 | 02/05/2026 10:50:08 | 02/05/2026 10:50:18 | 0:00:10.473044 | |
|
app-server-2
at_legacy_b.sock |
3576329 | GET | https://exito.admintotal.com/ajax/set_totales_abonos/?sta=1&cuenta_bancaria=&desde=01%2F04%2F26&has… | 0 | 02/05/2026 10:26:08 | 02/05/2026 10:26:19 | 0:00:10.473039 | |
|
app-server-1
at_legacy_b.sock |
3728750 | GET | https://vendetto.admintotal.com/admin/ver_factura/191845/ | 0 | 02/05/2026 16:13:37 | 02/05/2026 16:13:47 | 0:00:10.473031 | |
|
app-server-2
at_canary_b.sock |
3709287 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/05/2026 16:21:01 | 02/05/2026 16:21:11 | 0:00:10.473026 | |
|
app-server-1
at_canary_a.sock |
3473020 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 02/05/2026 07:29:28 | 02/05/2026 07:29:38 | 0:00:10.473014 | |
|
app-server-1
at_legacy_b.sock |
3715614 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=ernes | 0 | 02/05/2026 15:21:31 | 02/05/2026 15:21:42 | 0:00:10.472997 | |
|
app-server-1
at_legacy_b.sock |
3728873 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/05/2026 16:40:34 | 02/05/2026 16:40:44 | 0:00:10.472993 | |
|
app-server-2
at_dev_b.sock |
3706555 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/4060445/ | 640 | 02/05/2026 16:32:35 | 02/05/2026 16:32:46 | 0:00:10.472978 | |
|
app-server-1
at_legacy_b.sock |
3728428 | GET | https://dany.admintotal.com/admin/consulta/producto/detalles/74971/?f=1&buscar=Buscar&year=&month=&… | 0 | 02/05/2026 16:08:21 | 02/05/2026 16:08:32 | 0:00:10.472978 | |
|
app-server-1
at_legacy_b.sock |
3735357 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/05/2026 18:15:23 | 02/05/2026 18:15:33 | 0:00:10.472972 | |
|
app-server-1
at_canary_a.sock |
3473022 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 02/05/2026 03:57:10 | 02/05/2026 03:57:21 | 0:00:10.472963 | |
|
app-server-2
at_stage_a.sock |
3556001 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1&solo_codigo=0&valu… | 0 | 02/05/2026 08:52:35 | 02/05/2026 08:52:46 | 0:00:10.472961 | |
|
app-server-2
at_legacy_a.sock |
3700524 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/580388/ | 0 | 02/05/2026 15:29:57 | 02/05/2026 15:30:08 | 0:00:10.472946 | |
|
app-server-2
at_stage_b.sock |
3691293 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=B0NN0200&ind=0 | 0 | 02/05/2026 13:47:58 | 02/05/2026 13:48:08 | 0:00:10.472937 | |
|
app-server-2
at_canary_b.sock |
3714688 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/05/2026 17:48:42 | 02/05/2026 17:48:52 | 0:00:10.472931 | |
|
app-server-1
at_stable_a.sock |
3634541 | GET | https://servienvases.admintotal.com/ajax/get_precios_clasificaciones_cliente/26173/?ind=3&almacen=9… | 0 | 02/05/2026 13:21:01 | 02/05/2026 13:21:11 | 0:00:10.472930 | |
|
app-server-1
at_canary_a.sock |
3572678 | POST | https://eysh.admintotal.com/ajax/editar_detalle_inv_fisico/4188844/ | 31 | 02/05/2026 10:44:51 | 02/05/2026 10:45:01 | 0:00:10.472920 | |
|
app-server-2
at_stable_a.sock |
3685919 | POST | https://casaarriaga.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1724 | 02/05/2026 15:04:17 | 02/05/2026 15:04:28 | 0:00:10.472897 | |
|
app-server-2
at_canary_b.sock |
3723848 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 02/05/2026 20:19:13 | 02/05/2026 20:19:23 | 0:00:10.472862 | |
|
app-server-2
at_legacy_a.sock |
3625450 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 02/05/2026 11:45:03 | 02/05/2026 11:45:13 | 0:00:10.472849 | |
|
app-server-1
at_legacy_b.sock |
3498497 | POST | https://td.admintotal.com/admin/facturar_pedido/705771/ | 1025 | 02/05/2026 07:23:05 | 02/05/2026 07:23:16 | 0:00:10.472848 | |
|
app-server-1
at_legacy_b.sock |
3468432 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condici… | 0 | 02/05/2026 07:52:25 | 02/05/2026 07:52:36 | 0:00:10.472837 |