| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3576587 | POST | https://materialesplus.admintotal.com/admin/generar_pedido_remision/5766/ | 1168 | 09/03/2026 11:51:04 | 09/03/2026 11:51:15 | 0:00:10.882731 | |
|
app-server-2
at_canary_a.sock |
3526674 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 09/03/2026 10:10:19 | 09/03/2026 10:10:30 | 0:00:10.882725 | |
|
app-server-1
at_canary_a.sock |
4057792 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F02%2F26&hasta=09%… | 0 | 09/03/2026 16:37:27 | 09/03/2026 16:37:38 | 0:00:10.882722 | |
|
app-server-1
at_canary_a.sock |
3609575 | GET | https://tnj2.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=7500465079007&punto_ve… | 0 | 09/03/2026 08:24:37 | 09/03/2026 08:24:47 | 0:00:10.882710 | |
|
app-server-2
at_canary_b.sock |
3662210 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3306409/ | 0 | 09/03/2026 13:57:10 | 09/03/2026 13:57:21 | 0:00:10.882698 | |
|
app-server-1
at_legacy_b.sock |
3700030 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=5LOC%205%2F16&a=30652&tip… | 0 | 09/03/2026 09:31:00 | 09/03/2026 09:31:11 | 0:00:10.882685 | |
|
app-server-2
at_canary_b.sock |
3778225 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=30&sol… | 0 | 09/03/2026 16:24:41 | 09/03/2026 16:24:52 | 0:00:10.882672 | |
|
app-server-1
at_legacy_b.sock |
3745249 | GET | https://alson.admintotal.com/admin/ver_pedido/84724/ | 0 | 09/03/2026 09:41:10 | 09/03/2026 09:41:21 | 0:00:10.882670 | |
|
app-server-1
at_stable_a.sock |
3815999 | GET | https://arautopartes.admintotal.com/ajax/contains/detalles_compra_devolucion/?ignorar_detalles=1&al… | 0 | 09/03/2026 11:31:26 | 09/03/2026 11:31:37 | 0:00:10.882665 | |
|
app-server-2
at_canary_b.sock |
3594230 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=1355… | 0 | 09/03/2026 12:15:28 | 09/03/2026 12:15:39 | 0:00:10.882645 | |
|
app-server-2
at_canary_a.sock |
3542496 | GET | https://medina.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 09/03/2026 10:55:14 | 09/03/2026 10:55:25 | 0:00:10.882645 | |
|
app-server-1
at_legacy_b.sock |
3816180 | GET | https://rafiasycables.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_c… | 0 | 09/03/2026 11:50:49 | 09/03/2026 11:51:00 | 0:00:10.882639 | |
|
app-server-1
at_canary_b.sock |
3756465 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=FRAMEP%2FBR7X7%2F16&informacion_almacenes=1 | 0 | 09/03/2026 10:06:37 | 09/03/2026 10:06:48 | 0:00:10.882638 | |
|
app-server-1
at_legacy_b.sock |
3767359 | GET | https://ferreteriamaury.admintotal.com/ajax/contains/producto_almacen_formset/?term=14286&a=9&tipo=… | 0 | 09/03/2026 10:31:56 | 09/03/2026 10:32:07 | 0:00:10.882629 | |
|
app-server-1
at_legacy_b.sock |
3897295 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente_id=1559&solo_co… | 0 | 09/03/2026 12:42:14 | 09/03/2026 12:42:25 | 0:00:10.882621 | |
|
app-server-1
at_stable_a.sock |
3738421 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=45420&a=9&tipo=nota_ve… | 0 | 09/03/2026 10:02:29 | 09/03/2026 10:02:40 | 0:00:10.882620 | |
|
app-server-1
at_stable_a.sock |
3846164 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&sol… | 0 | 09/03/2026 12:51:20 | 09/03/2026 12:51:31 | 0:00:10.882615 | |
|
app-server-2
at_canary_a.sock |
3637046 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=12 | 0 | 09/03/2026 13:27:05 | 09/03/2026 13:27:16 | 0:00:10.882614 | |
|
app-server-1
at_stable_a.sock |
3786775 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3984889/ | 0 | 09/03/2026 10:58:31 | 09/03/2026 10:58:42 | 0:00:10.882609 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=43&msi=&terminal=banort… | 0 | 09/03/2026 09:06:24 | 09/03/2026 09:06:35 | 0:00:10.882598 | |
|
app-server-2
at_canary_a.sock |
3528459 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35035 | 09/03/2026 10:33:09 | 09/03/2026 10:33:20 | 0:00:10.882584 | |
|
app-server-1
at_stable_a.sock |
3889645 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 09/03/2026 13:10:29 | 09/03/2026 13:10:39 | 0:00:10.882577 | |
|
app-server-1
at_legacy_b.sock |
3909423 | GET | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:02:07 | 09/03/2026 15:02:18 | 0:00:10.882564 | |
|
app-server-2
at_legacy_a.sock |
3502566 | GET | https://mercadodiagro.admintotal.com/admin/ver_factura/44455/ | 0 | 09/03/2026 09:51:00 | 09/03/2026 09:51:11 | 0:00:10.882537 | |
|
app-server-1
at_legacy_b.sock |
3859032 | POST | https://autovaro.admintotal.com/ajax/validar_punto_venta/ | 6943 | 09/03/2026 12:03:46 | 09/03/2026 12:03:57 | 0:00:10.882532 |