| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3662180 | GET | https://medina.admintotal.com/admin/inventario/ver_producto/15775/ | 0 | 09/03/2026 14:16:20 | 09/03/2026 14:16:30 | 0:00:10.644440 | |
|
app-server-1
at_legacy_b.sock |
3797341 | GET | https://fyplasolucion.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condic… | 0 | 09/03/2026 11:44:44 | 09/03/2026 11:44:55 | 0:00:10.644435 | |
|
app-server-2
at_canary_a.sock |
3637080 | GET | https://superkeno.admintotal.com/android-chrome-192x192.png | 0 | 09/03/2026 13:14:04 | 09/03/2026 13:14:14 | 0:00:10.644432 | |
|
app-server-2
at_canary_b.sock |
3948658 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=ar%20tecn | 0 | 10/03/2026 09:03:36 | 10/03/2026 09:03:46 | 0:00:10.644430 | |
|
app-server-1
at_stable_a.sock |
4105819 | GET | https://construramaespronceda.admintotal.com/admin/ver_factura/631239/ | 0 | 09/03/2026 16:28:38 | 09/03/2026 16:28:49 | 0:00:10.644430 | |
|
app-server-1
at_stable_a.sock |
65766 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 10/03/2026 08:09:02 | 10/03/2026 08:09:12 | 0:00:10.644428 | |
|
app-server-2
at_legacy_a.sock |
3794261 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=lmog1&solo_codigo=0&… | 0 | 09/03/2026 17:20:47 | 09/03/2026 17:20:58 | 0:00:10.644419 | |
|
app-server-1
at_canary_a.sock |
3950442 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=ALAIN%20AL… | 0 | 09/03/2026 13:31:20 | 09/03/2026 13:31:31 | 0:00:10.644404 | |
|
app-server-2
at_canary_b.sock |
3713244 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 16:03:57 | 09/03/2026 16:04:07 | 0:00:10.644404 | |
|
app-server-1
at_stable_a.sock |
19372 | GET | https://tradicion.admintotal.com/ajax/contains/producto_produccion/?almacen=1530&term=SALSA | 0 | 10/03/2026 08:21:06 | 10/03/2026 08:21:16 | 0:00:10.644393 | |
|
app-server-1
at_stage_a.sock |
3886353 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 09/03/2026 12:36:35 | 09/03/2026 12:36:45 | 0:00:10.644393 | |
|
app-server-2
at_canary_b.sock |
3781433 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 16:59:15 | 09/03/2026 16:59:25 | 0:00:10.644391 | |
|
app-server-1
at_legacy_b.sock |
3988079 | POST | https://megamarket.admintotal.com/admin/agregar_cotizacion_cliente/ | 16770 | 09/03/2026 14:25:56 | 09/03/2026 14:26:06 | 0:00:10.644385 | |
|
app-server-2
at_canary_a.sock |
3637074 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:20:47 | 09/03/2026 13:20:58 | 0:00:10.644382 | |
|
app-server-2
at_canary_a.sock |
3553086 | GET | https://doblehmatriz.admintotal.com/admin/cxc/13352/credito/ | 0 | 09/03/2026 10:56:29 | 09/03/2026 10:56:39 | 0:00:10.644376 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 16:35:35 | 09/03/2026 16:35:45 | 0:00:10.644369 | |
|
app-server-2
at_canary_b.sock |
3943431 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=TCM%20MANTENIMIEN… | 0 | 10/03/2026 07:48:29 | 10/03/2026 07:48:39 | 0:00:10.644362 | |
|
app-server-1
at_canary_a.sock |
4012683 | POST | https://lacubiella.admintotal.com/ajax/validar_punto_venta/ | 2471 | 09/03/2026 15:06:33 | 09/03/2026 15:06:44 | 0:00:10.644347 | |
|
app-server-1
at_legacy_b.sock |
4115592 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 40029 | 09/03/2026 17:02:02 | 09/03/2026 17:02:13 | 0:00:10.644346 | |
|
app-server-2
at_canary_b.sock |
3872702 | GET | https://pearimports.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/03/2026 08:20:18 | 10/03/2026 08:20:29 | 0:00:10.644345 | |
|
app-server-1
at_legacy_b.sock |
3846620 | GET | https://savisahermanos.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 11:50:06 | 09/03/2026 11:50:16 | 0:00:10.644341 | |
|
app-server-2
at_canary_b.sock |
3720433 | GET | https://aranmex.admintotal.com/admin/ver_factura/6197/ | 0 | 09/03/2026 15:31:25 | 09/03/2026 15:31:36 | 0:00:10.644334 | |
|
app-server-1
at_stable_a.sock |
3845980 | GET | https://lightcars.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VICTOR%20MA… | 0 | 09/03/2026 11:58:15 | 09/03/2026 11:58:26 | 0:00:10.644326 | |
|
app-server-1
at_stable_a.sock |
3909959 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 33239 | 09/03/2026 13:09:10 | 09/03/2026 13:09:20 | 0:00:10.644316 | |
|
app-server-1
at_canary_a.sock |
4102527 | GET | https://nuucava.admintotal.com/ajax/contains/producto_almacen_formset/?term=15612-METALFLU&a=9&tipo… | 0 | 09/03/2026 16:44:51 | 09/03/2026 16:45:01 | 0:00:10.644314 |