| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:57:27 | 09/03/2026 07:57:38 | 0:00:10.343679 | |
|
app-server-2
at_legacy_a.sock |
3456636 | POST | https://labsandiego.admintotal.com/admin/laboratorio/agregar_orden_estudios/ | 1250 | 09/03/2026 08:31:34 | 09/03/2026 08:31:45 | 0:00:10.343645 | |
|
app-server-2
at_canary_a.sock |
3637078 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 13:04:37 | 09/03/2026 13:04:47 | 0:00:10.343577 | |
|
at-respaldos
at_dev_a.sock |
743710 | POST | https://motormar.respaldo.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/15249/ | 231 | 09/03/2026 11:33:06 | 09/03/2026 11:33:16 | 0:00:10.343564 | |
|
app-server-1
at_stable_a.sock |
3524130 | POST | https://superventura.admintotal.com/ajax/guardar_venta_pendiente/295640/ | 1113 | 08/03/2026 13:36:29 | 08/03/2026 13:36:39 | 0:00:10.343555 | |
|
app-server-1
at_stable_a.sock |
3526638 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/03/2026 13:20:48 | 08/03/2026 13:20:58 | 0:00:10.343549 | |
|
app-server-2
at_stage_b.sock |
3393206 | GET | https://phn.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 08:05:50 | 09/03/2026 08:06:01 | 0:00:10.343541 | |
|
app-server-2
at_stage_b.sock |
3456777 | GET | https://hso.admintotal.com/admin/ver_factura/2717352/ | 0 | 09/03/2026 08:34:19 | 09/03/2026 08:34:30 | 0:00:10.343533 | |
|
app-server-1
at_stable_a.sock |
3526939 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/21006418/?tipo=nota_venta&almac… | 0 | 08/03/2026 13:50:08 | 08/03/2026 13:50:18 | 0:00:10.343522 | |
|
app-server-2
at_stage_b.sock |
3393206 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 08:12:26 | 09/03/2026 08:12:36 | 0:00:10.343520 | |
|
app-server-2
at_legacy_a.sock |
3313027 | GET | https://tecnomaxx.admintotal.com/admin/ver_factura/2636977/ | 0 | 08/03/2026 14:04:47 | 08/03/2026 14:04:58 | 0:00:10.343483 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/3810/?ind=2&almacen=1541&c… | 0 | 09/03/2026 07:22:24 | 09/03/2026 07:22:35 | 0:00:10.343465 | |
|
app-server-1
at_legacy_b.sock |
3534128 | GET | https://redress.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_… | 0 | 08/03/2026 14:00:54 | 08/03/2026 14:01:04 | 0:00:10.343424 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 07:35:53 | 09/03/2026 07:36:03 | 0:00:10.343407 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://extreme.admintotal.com/admin/pdf_salida/210809/ | 0 | 09/03/2026 08:08:08 | 09/03/2026 08:08:18 | 0:00:10.343404 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://befersasi.admintotal.com/admin/ventas/editar_factura_pedido/11093/ | 0 | 09/03/2026 08:34:40 | 09/03/2026 08:34:50 | 0:00:10.343403 | |
|
app-server-1
at_stable_a.sock |
3656164 | POST | https://mst.admintotal.com/admin/gasto_xml/ | 4696 | 09/03/2026 07:53:10 | 09/03/2026 07:53:21 | 0:00:10.343392 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://construya.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=OLGA%20LIDI… | 0 | 09/03/2026 08:04:51 | 09/03/2026 08:05:01 | 0:00:10.343378 | |
|
app-server-2
at_legacy_a.sock |
3318563 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1560/ | 0 | 08/03/2026 15:20:11 | 08/03/2026 15:20:21 | 0:00:10.343368 | |
|
app-server-1
at_canary_a.sock |
3668118 | GET | https://dimapesa.admintotal.com/admin/consulta/producto/detalles/16781/ | 0 | 09/03/2026 08:22:30 | 09/03/2026 08:22:41 | 0:00:10.343310 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 08/03/2026 19:23:47 | 08/03/2026 19:23:58 | 0:00:10.343304 | |
|
app-server-1
at_stable_a.sock |
3608856 | GET | https://mst.admintotal.com/admin/nota_credito_cliente/0/ | 0 | 09/03/2026 07:14:08 | 09/03/2026 07:14:19 | 0:00:10.343258 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://regene.admintotal.com/ajax/contains/producto_almacen_formset/?term=SUT-ED-50M&a=9&tipo=sali… | 0 | 09/03/2026 08:34:40 | 09/03/2026 08:34:50 | 0:00:10.343195 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 09/03/2026 07:41:52 | 09/03/2026 07:42:02 | 0:00:10.343134 | |
|
app-server-1
at_stable_a.sock |
3673396 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&sta… | 0 | 09/03/2026 08:15:40 | 09/03/2026 08:15:50 | 0:00:10.343109 |