| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3736043 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 15:23:45 | 09/03/2026 15:23:56 | 0:00:10.690441 | |
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://magna.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 08:37:09 | 09/03/2026 08:37:20 | 0:00:10.690430 | |
|
app-server-1
at_legacy_b.sock |
3920745 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=49100&a=9&tipo=no… | 0 | 09/03/2026 14:45:43 | 09/03/2026 14:45:53 | 0:00:10.690429 | |
|
app-server-1
at_canary_a.sock |
4116005 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 17:05:18 | 09/03/2026 17:05:29 | 0:00:10.690413 | |
|
app-server-1
at_stable_a.sock |
3968381 | POST | https://eysh.admintotal.com/admin/agregar_producto/ | 21271 | 09/03/2026 14:18:07 | 09/03/2026 14:18:17 | 0:00:10.690412 | |
|
app-server-1
at_legacy_b.sock |
3808863 | POST | https://servimaterialeselsgto.admintotal.com/admin/devolucion/ | 4533 | 09/03/2026 11:34:44 | 09/03/2026 11:34:55 | 0:00:10.690409 | |
|
app-server-1
at_legacy_b.sock |
4123847 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 17:03:00 | 09/03/2026 17:03:11 | 0:00:10.690402 | |
|
app-server-2
at_canary_b.sock |
3778225 | GET | https://tacsa.admintotal.com/ajax/cliente/MARTHA OLIVIA RIOS TIRADO/?saldo_factura=8456.4&tipo_movi… | 0 | 09/03/2026 16:30:01 | 09/03/2026 16:30:12 | 0:00:10.690389 | |
|
app-server-1
at_canary_b.sock |
3694693 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 31942 | 09/03/2026 09:09:36 | 09/03/2026 09:09:46 | 0:00:10.690378 | |
|
app-server-2
at_canary_b.sock |
3790018 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 17:03:28 | 09/03/2026 17:03:38 | 0:00:10.690372 | |
|
app-server-1
at_legacy_b.sock |
4104775 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/320734/ | 0 | 09/03/2026 16:42:22 | 09/03/2026 16:42:33 | 0:00:10.690371 | |
|
app-server-1
at_stable_a.sock |
3761071 | POST | https://solderslp.admintotal.com/admin/gasto_xml/ | 3671 | 09/03/2026 10:25:03 | 09/03/2026 10:25:13 | 0:00:10.690369 | |
|
app-server-1
at_canary_a.sock |
4106517 | GET | https://herrasa.admintotal.com/admin/ver_cotizacion/151770/ | 0 | 09/03/2026 16:33:47 | 09/03/2026 16:33:57 | 0:00:10.690367 | |
|
app-server-1
at_legacy_b.sock |
3608110 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 09/03/2026 08:48:05 | 09/03/2026 08:48:16 | 0:00:10.690362 | |
|
app-server-1
at_canary_a.sock |
3683717 | GET | https://herrasa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 08:30:40 | 09/03/2026 08:30:51 | 0:00:10.690354 | |
|
app-server-2
at_legacy_a.sock |
3616832 | GET | https://amalimentos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 12:27:17 | 09/03/2026 12:27:28 | 0:00:10.690338 | |
|
app-server-1
at_stable_a.sock |
3812576 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 11:17:30 | 09/03/2026 11:17:41 | 0:00:10.690338 | |
|
app-server-1
at_stable_a.sock |
3608817 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22246 | 09/03/2026 09:03:21 | 09/03/2026 09:03:31 | 0:00:10.690336 | |
|
app-server-1
at_stable_a.sock |
3729978 | GET | https://construramaespronceda.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad… | 0 | 09/03/2026 09:55:40 | 09/03/2026 09:55:50 | 0:00:10.690334 | |
|
app-server-1
at_canary_b.sock |
3735979 | GET | https://surtidort.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=… | 0 | 09/03/2026 09:42:16 | 09/03/2026 09:42:26 | 0:00:10.690331 | |
|
app-server-2
at_dev_a.sock |
3561535 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE USD/?saldo_factura=0&tipo_movimien… | 0 | 09/03/2026 11:12:42 | 09/03/2026 11:12:52 | 0:00:10.690319 | |
|
app-server-1
at_canary_b.sock |
3766292 | GET | https://sitechnoroeste.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&statu… | 0 | 09/03/2026 10:34:29 | 09/03/2026 10:34:40 | 0:00:10.690319 | |
|
app-server-2
at_legacy_a.sock |
3502566 | POST | https://elcuboferreterias.admintotal.com/admin/ventas/editar_factura/13891/ | 26866 | 09/03/2026 10:01:05 | 09/03/2026 10:01:16 | 0:00:10.690306 | |
|
app-server-1
at_stable_a.sock |
4110834 | GET | https://climovil2.admintotal.com/admin/servicios/ordenes/ | 0 | 09/03/2026 17:25:55 | 09/03/2026 17:26:06 | 0:00:10.690302 | |
|
app-server-1
at_legacy_b.sock |
3933798 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 13:15:30 | 09/03/2026 13:15:40 | 0:00:10.690296 |