| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4082535 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 21789 | 09/03/2026 16:28:16 | 09/03/2026 16:28:27 | 0:00:10.851312 | |
|
app-server-2
at_canary_a.sock |
3464817 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 09/03/2026 09:52:05 | 09/03/2026 09:52:16 | 0:00:10.851305 | |
|
app-server-2
at_stable_a.sock |
3752921 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=73002-FLOWGUARD&a=9&tip… | 0 | 09/03/2026 16:18:26 | 09/03/2026 16:18:37 | 0:00:10.851303 | |
|
app-server-2
at_canary_a.sock |
3637056 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/94210/ | 22558 | 09/03/2026 13:16:31 | 09/03/2026 13:16:42 | 0:00:10.851294 | |
|
app-server-2
at_canary_b.sock |
3662220 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3306488/ | 71 | 09/03/2026 14:26:14 | 09/03/2026 14:26:25 | 0:00:10.851293 | |
|
app-server-1
at_legacy_b.sock |
3741893 | GET | https://once.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HERMETON&condicion=… | 0 | 09/03/2026 09:36:52 | 09/03/2026 09:37:03 | 0:00:10.851279 | |
|
app-server-1
at_stable_a.sock |
3968388 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=VENTAS%20%20publico%20 | 0 | 09/03/2026 14:14:10 | 09/03/2026 14:14:21 | 0:00:10.851279 | |
|
app-server-1
at_legacy_b.sock |
3815630 | GET | https://kimpresion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=Ventas%20a%20… | 0 | 09/03/2026 11:08:25 | 09/03/2026 11:08:35 | 0:00:10.851278 | |
|
app-server-2
at_canary_b.sock |
3736043 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 16:25:25 | 09/03/2026 16:25:36 | 0:00:10.851261 | |
|
app-server-1
at_stable_a.sock |
4000368 | GET | https://ja.admintotal.com/ajax/get_totales_corte/23-02-26/9/?cb=1531 | 0 | 09/03/2026 14:46:03 | 09/03/2026 14:46:14 | 0:00:10.851255 | |
|
app-server-1
at_stable_a.sock |
3704318 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existenci… | 0 | 09/03/2026 09:26:20 | 09/03/2026 09:26:31 | 0:00:10.851254 | |
|
app-server-1
at_canary_a.sock |
3863641 | GET | https://dimapesa.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/5575/ | 0 | 09/03/2026 12:51:21 | 09/03/2026 12:51:32 | 0:00:10.851254 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://tnj2.admintotal.com/admin/excel_pre_orden/273464/ | 0 | 09/03/2026 08:29:04 | 09/03/2026 08:29:15 | 0:00:10.851247 | |
|
app-server-1
at_canary_b.sock |
3829978 | GET | https://soluciones.admintotal.com/admin/ver_factura/578742/ | 0 | 09/03/2026 11:24:56 | 09/03/2026 11:25:07 | 0:00:10.851232 | |
|
app-server-1
at_legacy_b.sock |
4056191 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 32029 | 09/03/2026 16:02:47 | 09/03/2026 16:02:58 | 0:00:10.851229 | |
|
app-server-2
at_canary_a.sock |
3512364 | GET | https://medina.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=70002.00 | 0 | 09/03/2026 09:49:56 | 09/03/2026 09:50:07 | 0:00:10.851227 | |
|
app-server-2
at_canary_a.sock |
3637066 | GET | https://medina.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1531&sol=3306… | 0 | 09/03/2026 13:02:08 | 09/03/2026 13:02:19 | 0:00:10.851226 | |
|
app-server-1
at_legacy_b.sock |
3921354 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=EDIFICAC… | 0 | 09/03/2026 14:08:47 | 09/03/2026 14:08:58 | 0:00:10.851216 | |
|
app-server-2
at_canary_b.sock |
3723395 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente_id=12786&solo_co… | 0 | 09/03/2026 15:59:19 | 09/03/2026 15:59:30 | 0:00:10.851214 | |
|
app-server-1
at_canary_b.sock |
3811639 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=03%2F03%2F26&hasta=09%… | 0 | 09/03/2026 11:37:08 | 09/03/2026 11:37:19 | 0:00:10.851213 | |
|
app-server-2
at_legacy_a.sock |
3609158 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LHUY9SN/?tipo=nota_venta&almacen=1530… | 0 | 09/03/2026 12:24:56 | 09/03/2026 12:25:07 | 0:00:10.851213 | |
|
app-server-1
at_legacy_b.sock |
3848686 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 12:15:58 | 09/03/2026 12:16:09 | 0:00:10.851206 | |
|
app-server-1
at_stable_a.sock |
3673396 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/06-03-26/1531/?cb=1530 | 0 | 09/03/2026 08:31:34 | 09/03/2026 08:31:44 | 0:00:10.851205 | |
|
app-server-1
at_legacy_b.sock |
3923967 | GET | https://ofertondelnorte.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 13:10:40 | 09/03/2026 13:10:50 | 0:00:10.851197 | |
|
app-server-1
at_legacy_b.sock |
4145418 | POST | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 476 | 09/03/2026 17:58:59 | 09/03/2026 17:59:10 | 0:00:10.851193 |