| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
4049619 | GET | https://rodeson.admintotal.com/admin/ver_orden_compra/204830/ | 0 | 04/05/2026 08:48:11 | 04/05/2026 08:48:22 | 0:00:10.483955 | |
|
app-server-1
at_canary_b.sock |
4029916 | GET | https://eysh.admintotal.com/ajax/contains/producto/?sin_descontinuados=1&term=PPR | 0 | 04/05/2026 08:28:12 | 04/05/2026 08:28:22 | 0:00:10.483936 | |
|
app-server-1
at_legacy_b.sock |
317532 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1701 | 04/05/2026 19:19:40 | 04/05/2026 19:19:51 | 0:00:10.483935 | |
|
app-server-1
at_stable_b.sock |
330733 | GET | https://soluciones.admintotal.com/ajax/get_status_procesos/?id=43425& | 0 | 04/05/2026 22:46:08 | 04/05/2026 22:46:18 | 0:00:10.483928 | |
|
app-server-1
at_canary_b.sock |
4105275 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 04/05/2026 09:48:38 | 04/05/2026 09:48:48 | 0:00:10.483895 | |
|
app-server-2
at_dev_a.sock |
171611 | POST | https://pruebasautomatizadas.admintotal.com/admin/vender_pedido/4067212/ | 942 | 04/05/2026 22:17:23 | 04/05/2026 22:17:33 | 0:00:10.483882 | |
|
app-server-2
at_canary_a.sock |
141119 | POST | https://csdocs.admintotal.com/admin/poliza/29831/ | 5311 | 04/05/2026 17:48:48 | 04/05/2026 17:48:58 | 0:00:10.483864 | |
|
app-server-1
at_legacy_b.sock |
310107 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/821069/ | 0 | 04/05/2026 18:32:46 | 04/05/2026 18:32:56 | 0:00:10.483859 | |
|
app-server-1
at_legacy_b.sock |
338769 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1500 | 0 | 05/05/2026 00:45:31 | 05/05/2026 00:45:41 | 0:00:10.483849 | |
|
app-server-2
at_legacy_a.sock |
155178 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 04/05/2026 20:15:02 | 04/05/2026 20:15:13 | 0:00:10.483838 | |
|
app-server-2
at_stable_a.sock |
3955013 | GET | https://ferreclimas.admintotal.com/admin/producto/edit/4117/?success=Se%20ha%20guardado%20el%20prod… | 0 | 04/05/2026 08:33:04 | 04/05/2026 08:33:15 | 0:00:10.483836 | |
|
app-server-1
at_legacy_b.sock |
300611 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/05/2026 18:30:25 | 04/05/2026 18:30:35 | 0:00:10.483789 | |
|
app-server-1
at_legacy_b.sock |
301999 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/05/2026 17:58:27 | 04/05/2026 17:58:37 | 0:00:10.483783 | |
|
app-server-1
at_legacy_b.sock |
314643 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/814074/ | 0 | 04/05/2026 19:00:02 | 04/05/2026 19:00:12 | 0:00:10.483757 | |
|
app-server-2
at_legacy_a.sock |
4021833 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20e | 0 | 04/05/2026 08:18:38 | 04/05/2026 08:18:48 | 0:00:10.483752 | |
|
app-server-1
at_stable_a.sock |
3960436 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/?first=1&first=1 | 0 | 04/05/2026 07:46:58 | 04/05/2026 07:47:08 | 0:00:10.483736 | |
|
app-server-1
at_canary_b.sock |
324178 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 05/05/2026 01:00:11 | 05/05/2026 01:00:22 | 0:00:10.483726 | |
|
app-server-2
at_legacy_a.sock |
4054338 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 04/05/2026 08:50:18 | 04/05/2026 08:50:29 | 0:00:10.483720 | |
|
app-server-2
at_legacy_a.sock |
3953313 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 04/05/2026 09:02:28 | 04/05/2026 09:02:39 | 0:00:10.483717 | |
|
app-server-1
at_canary_b.sock |
343144 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 05/05/2026 02:10:55 | 05/05/2026 02:11:06 | 0:00:10.483707 | |
|
app-server-2
at_canary_a.sock |
4091061 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIA ANGOSTURA/ | 0 | 04/05/2026 09:59:47 | 04/05/2026 09:59:58 | 0:00:10.483696 | |
|
app-server-2
at_canary_a.sock |
4083670 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14643 | 04/05/2026 09:49:18 | 04/05/2026 09:49:28 | 0:00:10.483655 | |
|
app-server-2
at_legacy_a.sock |
4046725 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 53286 | 04/05/2026 08:54:46 | 04/05/2026 08:54:57 | 0:00:10.483647 | |
|
app-server-1
at_stable_a.sock |
4033015 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 17816 | 04/05/2026 08:18:44 | 04/05/2026 08:18:55 | 0:00:10.483632 | |
|
app-server-1
at_stable_a.sock |
4018101 | POST | https://soluciones.admintotal.com/admin/cxp/documentos_credito/8498/ | 1304798 | 04/05/2026 08:20:09 | 04/05/2026 08:20:19 | 0:00:10.483629 |