| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4136246 | GET | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 08:56:05 | 08/04/2026 08:56:16 | 0:00:10.944765 | |
|
app-server-1
at_stable_a.sock |
3919306 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=8&sol… | 0 | 07/04/2026 15:47:18 | 07/04/2026 15:47:28 | 0:00:10.944756 | |
|
app-server-2
at_canary_b.sock |
1679218 | GET | https://ferreclimas.admintotal.com/admin/producto/edit/63390/ | 0 | 08/04/2026 08:48:43 | 08/04/2026 08:48:54 | 0:00:10.944755 | |
|
app-server-1
at_stable_a.sock |
3846952 | GET | https://koomfort.admintotal.com/admin/ventas/ver_remision/374802/ | 0 | 07/04/2026 14:03:27 | 07/04/2026 14:03:38 | 0:00:10.944727 | |
|
app-server-1
at_canary_a.sock |
3914242 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 07/04/2026 15:45:49 | 07/04/2026 15:46:00 | 0:00:10.944721 | |
|
app-server-1
at_stable_a.sock |
3779059 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=PROVEE | 0 | 07/04/2026 12:40:13 | 07/04/2026 12:40:24 | 0:00:10.944718 | |
|
app-server-1
at_stable_a.sock |
4158479 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 492 | 08/04/2026 09:44:57 | 08/04/2026 09:45:08 | 0:00:10.944704 | |
|
app-server-1
at_stage_b.sock |
3859907 | GET | https://ambsil.admintotal.com/admin/ver_cotizacion/674020/ | 0 | 07/04/2026 14:05:15 | 07/04/2026 14:05:26 | 0:00:10.944700 | |
|
app-server-1
at_stable_a.sock |
3966782 | GET | https://acclaboratorio.admintotal.com/admin/contabilidad/polizas/ | 0 | 07/04/2026 17:01:19 | 07/04/2026 17:01:30 | 0:00:10.944696 | |
|
app-server-1
at_stable_a.sock |
4071868 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/333968/ | 32682 | 08/04/2026 08:31:53 | 08/04/2026 08:32:04 | 0:00:10.944694 | |
|
app-server-1
at_stable_a.sock |
3943753 | GET | https://construramaespronceda.admintotal.com/ajax/get_movimiento_caja/643446/?nuevo=1 | 0 | 07/04/2026 16:34:29 | 07/04/2026 16:34:40 | 0:00:10.944692 | |
|
app-server-2
at_stage_a.sock |
1412546 | GET | https://hso.admintotal.com/ajax/resultado_prosepago/99678/?terminal=19 | 0 | 07/04/2026 12:08:06 | 07/04/2026 12:08:17 | 0:00:10.944691 | |
|
app-server-1
at_stable_a.sock |
3905562 | GET | https://autopia.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OCAMPO%20CELSO&c… | 0 | 07/04/2026 15:32:35 | 07/04/2026 15:32:45 | 0:00:10.944686 | |
|
app-server-2
at_stable_b.sock |
1497807 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_cajero/1536/292/?fecha=2026-04-06 | 0 | 07/04/2026 14:29:37 | 07/04/2026 14:29:48 | 0:00:10.944670 | |
|
app-server-1
at_stable_a.sock |
3914580 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 07/04/2026 15:24:38 | 07/04/2026 15:24:49 | 0:00:10.944668 | |
|
app-server-1
at_stable_a.sock |
3851918 | GET | https://sitechnoroeste.admintotal.com/admin/generar_pedido_remision/49445/ | 0 | 07/04/2026 13:58:25 | 07/04/2026 13:58:36 | 0:00:10.944661 | |
|
app-server-1
at_stable_a.sock |
3830324 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%… | 0 | 07/04/2026 13:17:42 | 07/04/2026 13:17:53 | 0:00:10.944654 | |
|
app-server-2
at_dev_a.sock |
1514749 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/pedimento/?get_invoices=True&term=1 | 0 | 07/04/2026 15:03:12 | 07/04/2026 15:03:23 | 0:00:10.944653 | |
|
app-server-2
at_stable_b.sock |
1499784 | GET | https://rodeson.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=02%2F03%2F26&hasta=07… | 0 | 07/04/2026 14:14:58 | 07/04/2026 14:15:09 | 0:00:10.944653 | |
|
app-server-2
at_stable_b.sock |
1526864 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20ABRAHAM… | 0 | 07/04/2026 15:26:34 | 07/04/2026 15:26:45 | 0:00:10.944640 | |
|
app-server-2
at_stable_b.sock |
1678739 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 08/04/2026 09:00:41 | 08/04/2026 09:00:52 | 0:00:10.944637 | |
|
app-server-2
at_canary_b.sock |
1421566 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&status=&s… | 0 | 07/04/2026 12:48:02 | 07/04/2026 12:48:13 | 0:00:10.944627 | |
|
app-server-2
at_stable_b.sock |
1581807 | POST | https://dentalesdepot.admintotal.com/admin/cxc/recepcion_pago/0/ | 1867 | 07/04/2026 16:36:28 | 07/04/2026 16:36:39 | 0:00:10.944605 | |
|
app-server-2
at_stable_b.sock |
1613637 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 17:45:49 | 07/04/2026 17:46:00 | 0:00:10.944601 | |
|
app-server-2
at_stage_b.sock |
1717301 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=30&sol… | 0 | 08/04/2026 08:17:03 | 08/04/2026 08:17:14 | 0:00:10.944594 |