| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3779865 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 09/03/2026 10:35:44 | 09/03/2026 10:35:55 | 0:00:10.660454 | |
|
app-server-1
at_canary_a.sock |
4114587 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TOMCO%20DE%20ME… | 0 | 09/03/2026 17:25:55 | 09/03/2026 17:26:06 | 0:00:10.660432 | |
|
app-server-1
at_legacy_b.sock |
3848686 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=omar%20ta | 0 | 09/03/2026 12:17:25 | 09/03/2026 12:17:35 | 0:00:10.660425 | |
|
app-server-2
at_canary_b.sock |
3662206 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 14:02:04 | 09/03/2026 14:02:14 | 0:00:10.660421 | |
|
app-server-2
at_dev_a.sock |
3658958 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/3848771/ | 0 | 09/03/2026 13:27:48 | 09/03/2026 13:27:59 | 0:00:10.660411 | |
|
app-server-2
at_canary_b.sock |
3872679 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/03/2026 08:46:00 | 10/03/2026 08:46:11 | 0:00:10.660403 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUB… | 0 | 09/03/2026 17:58:38 | 09/03/2026 17:58:49 | 0:00:10.660400 | |
|
app-server-1
at_stable_a.sock |
3827319 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 09/03/2026 11:26:11 | 09/03/2026 11:26:22 | 0:00:10.660393 | |
|
app-server-1
at_stable_a.sock |
3938901 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 13:15:51 | 09/03/2026 13:16:01 | 0:00:10.660393 | |
|
app-server-1
at_canary_a.sock |
77465 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=10%2F03%2F26&hasta=… | 0 | 10/03/2026 08:42:14 | 10/03/2026 08:42:25 | 0:00:10.660388 | |
|
app-server-2
at_canary_b.sock |
3778225 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 37155 | 09/03/2026 17:23:37 | 09/03/2026 17:23:48 | 0:00:10.660387 | |
|
app-server-1
at_legacy_b.sock |
4027303 | GET | https://construramasanpatricio.admintotal.com/admin/editar_cotizacion_cliente/151158/ | 0 | 09/03/2026 15:14:45 | 09/03/2026 15:14:56 | 0:00:10.660368 | |
|
app-server-1
at_legacy_b.sock |
3933798 | GET | https://dany.admintotal.com/admin/cxc/2018/credito/ | 0 | 09/03/2026 13:20:08 | 09/03/2026 13:20:19 | 0:00:10.660360 | |
|
app-server-1
at_legacy_b.sock |
3921354 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 09/03/2026 13:21:34 | 09/03/2026 13:21:45 | 0:00:10.660353 | |
|
app-server-1
at_legacy_b.sock |
3737173 | POST | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 488 | 09/03/2026 10:35:01 | 09/03/2026 10:35:12 | 0:00:10.660345 | |
|
app-server-1
at_legacy_b.sock |
18150 | GET | https://brizadelmar.admintotal.com/admin/ver_cheque/214286/ | 0 | 10/03/2026 07:37:07 | 10/03/2026 07:37:17 | 0:00:10.660342 | |
|
app-server-2
at_legacy_a.sock |
3782088 | GET | https://vestomaderas.admintotal.com/admin/ver_factura/38906/ | 0 | 09/03/2026 16:46:51 | 09/03/2026 16:47:02 | 0:00:10.660339 | |
|
app-server-2
at_stable_a.sock |
3746446 | GET | https://socogos2.admintotal.com/ajax/contains/cliente/1/?term=P | 0 | 09/03/2026 16:41:20 | 09/03/2026 16:41:31 | 0:00:10.660323 | |
|
app-server-2
at_stable_a.sock |
3679521 | GET | https://corralito.admintotal.com/ajax/contains/cliente/4/?term=A | 0 | 09/03/2026 14:47:40 | 09/03/2026 14:47:51 | 0:00:10.660314 | |
|
app-server-1
at_legacy_b.sock |
3931451 | GET | https://serna.admintotal.com/admin/detalles_pagos_proveedor/?f=1&year=2026&month=2&tipo_cliente=&ge… | 0 | 09/03/2026 13:44:04 | 09/03/2026 13:44:14 | 0:00:10.660313 | |
|
app-server-2
at_canary_b.sock |
3949034 | POST | https://autored.admintotal.com/admin/gasto_xml/ | 4687 | 10/03/2026 08:06:44 | 10/03/2026 08:06:55 | 0:00:10.660310 | |
|
app-server-2
at_canary_a.sock |
3567608 | GET | https://hso.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 11:56:59 | 09/03/2026 11:57:09 | 0:00:10.660308 | |
|
app-server-1
at_legacy_b.sock |
3751601 | POST | https://rabah.admintotal.com/admin/editar_cotizacion_cliente/64941/ | 139217 | 09/03/2026 10:01:35 | 09/03/2026 10:01:45 | 0:00:10.660296 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 10/03/2026 09:29:15 | 10/03/2026 09:29:25 | 0:00:10.660278 | |
|
app-server-1
at_legacy_b.sock |
3901112 | GET | https://ferreteriamante.admintotal.com/ajax/contains/producto_almacen_formset/?term=812-FERRETERIA&… | 0 | 09/03/2026 13:16:23 | 09/03/2026 13:16:33 | 0:00:10.660270 |