| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
90778 | GET | https://ponce.admintotal.com/admin/ver_pedido/1399787/ | 0 | 10/03/2026 08:43:12 | 10/03/2026 08:43:23 | 0:00:10.772451 | |
|
app-server-2
at_stable_a.sock |
3617 | GET | https://hollman6.admintotal.com/admin/ver_cheque/131319/ | 0 | 10/03/2026 14:39:24 | 10/03/2026 14:39:35 | 0:00:10.772439 | |
|
app-server-1
at_legacy_b.sock |
127854 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 10/03/2026 09:09:41 | 10/03/2026 09:09:51 | 0:00:10.772427 | |
|
app-server-1
at_canary_a.sock |
313503 | GET | https://cph.admintotal.com/ajax/cliente/MARTIN JAQUEZ GARCIA/?saldo_factura=0&tipo_movimiento=nota_… | 0 | 10/03/2026 12:11:27 | 10/03/2026 12:11:37 | 0:00:10.772426 | |
|
app-server-1
at_stable_a.sock |
19379 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 10/03/2026 05:05:23 | 10/03/2026 05:05:34 | 0:00:10.772423 | |
|
app-server-2
at_canary_b.sock |
3972371 | POST | https://medina.admintotal.com/admin/ventas/crear_factura/ | 48783 | 10/03/2026 09:55:35 | 10/03/2026 09:55:46 | 0:00:10.772419 | |
|
app-server-2
at_stable_a.sock |
3759469 | TEXT | https://hollman4.admintotal.com/ajax/existe_producto/GON-1021400/ | 0 | 09/03/2026 16:13:13 | 09/03/2026 16:13:24 | 0:00:10.772414 | |
|
app-server-1
at_legacy_b.sock |
375504 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 10/03/2026 13:30:42 | 10/03/2026 13:30:53 | 0:00:10.772405 | |
|
app-server-1
at_legacy_b.sock |
4032370 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 09/03/2026 15:18:40 | 09/03/2026 15:18:51 | 0:00:10.772399 | |
|
app-server-1
at_legacy_b.sock |
4095425 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si_no… | 0 | 09/03/2026 16:25:58 | 09/03/2026 16:26:09 | 0:00:10.772398 | |
|
app-server-1
at_legacy_b.sock |
388233 | GET | https://slow.admintotal.com/admin/pdf_salida/33153/ | 0 | 10/03/2026 14:16:00 | 10/03/2026 14:16:10 | 0:00:10.772388 | |
|
app-server-2
at_legacy_a.sock |
3715334 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 48965 | 09/03/2026 15:16:33 | 09/03/2026 15:16:44 | 0:00:10.772386 | |
|
app-server-1
at_canary_a.sock |
4019062 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 14:52:56 | 09/03/2026 14:53:07 | 0:00:10.772386 | |
|
app-server-1
at_stable_a.sock |
161262 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/1587/?tipo=nota_venta&almacen=9&ca… | 0 | 10/03/2026 10:36:19 | 10/03/2026 10:36:30 | 0:00:10.772368 | |
|
app-server-2
at_canary_b.sock |
3872669 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JIMENEZ%20AUTOMO… | 0 | 10/03/2026 10:36:15 | 10/03/2026 10:36:26 | 0:00:10.772367 | |
|
app-server-1
at_legacy_b.sock |
120719 | GET | https://materialessalas.admintotal.com/ajax/verificar_cierre_poliza/?fecha=09%2F03%2F26 | 0 | 10/03/2026 09:42:18 | 10/03/2026 09:42:28 | 0:00:10.772363 | |
|
app-server-1
at_legacy_b.sock |
4056191 | GET | https://fertiriego.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion… | 0 | 09/03/2026 15:50:20 | 09/03/2026 15:50:31 | 0:00:10.772360 | |
|
app-server-2
at_canary_b.sock |
4188043 | GET | https://tacsa.admintotal.com/ajax/get_status_procesos/?uuid=54374017-01be-41e0-bb0a-8230cb7eb83b& | 0 | 10/03/2026 14:36:03 | 10/03/2026 14:36:14 | 0:00:10.772338 | |
|
app-server-1
at_legacy_b.sock |
4065179 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=9&term=1 | 0 | 09/03/2026 16:14:32 | 09/03/2026 16:14:42 | 0:00:10.772326 | |
|
app-server-2
at_canary_b.sock |
3710661 | POST | https://ferreclimas.admintotal.com/ajax/validar_punto_venta/ | 2325 | 09/03/2026 15:04:34 | 09/03/2026 15:04:45 | 0:00:10.772320 | |
|
app-server-1
at_legacy_b.sock |
335157 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=PEDRO%20 | 0 | 10/03/2026 13:19:24 | 10/03/2026 13:19:35 | 0:00:10.772313 | |
|
app-server-1
at_legacy_b.sock |
364560 | GET | https://mym.admintotal.com/ajax/contains/producto_almacen_formset/?term=WD923-WAGNER&a=9&tipo=nota_… | 0 | 10/03/2026 13:55:43 | 10/03/2026 13:55:54 | 0:00:10.772308 | |
|
app-server-2
at_stable_a.sock |
3798072 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/03/2026 17:38:19 | 09/03/2026 17:38:30 | 0:00:10.772307 | |
|
app-server-1
at_canary_a.sock |
4015391 | GET | https://ambsil.admintotal.com/admin/ver_factura/661058/ | 0 | 09/03/2026 15:02:39 | 09/03/2026 15:02:50 | 0:00:10.772303 | |
|
app-server-2
at_canary_b.sock |
4148321 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 10/03/2026 13:34:26 | 10/03/2026 13:34:37 | 0:00:10.772291 |