| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4110834 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 44968 | 09/03/2026 17:21:23 | 09/03/2026 17:21:33 | 0:00:10.599966 | |
|
app-server-2
at_legacy_a.sock |
3520692 | POST | https://rodeson.admintotal.com/ajax/get_precios_ventas_cliente/ | 179 | 09/03/2026 10:25:15 | 09/03/2026 10:25:25 | 0:00:10.599964 | |
|
app-server-2
at_stable_a.sock |
3709308 | GET | https://socogos2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 09/03/2026 15:27:09 | 09/03/2026 15:27:20 | 0:00:10.599958 | |
|
app-server-1
at_legacy_b.sock |
3740814 | POST | https://ngps.admintotal.com/admin/nomina/editar_nomina_detalle/15544/ | 3094 | 09/03/2026 09:32:14 | 09/03/2026 09:32:25 | 0:00:10.599958 | |
|
app-server-1
at_canary_a.sock |
3988846 | GET | https://surtidort.admintotal.com/admin/ver_cotizacion/4463309/ | 0 | 09/03/2026 14:11:39 | 09/03/2026 14:11:49 | 0:00:10.599956 | |
|
app-server-2
at_canary_b.sock |
3717502 | POST | https://hso.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&solici… | 7792 | 09/03/2026 15:27:41 | 09/03/2026 15:27:52 | 0:00:10.599954 | |
|
app-server-1
at_canary_b.sock |
3830256 | GET | https://soyparrillero.admintotal.com/admin/gasto/727468/ | 0 | 09/03/2026 11:31:16 | 09/03/2026 11:31:27 | 0:00:10.599954 | |
|
app-server-2
at_stage_b.sock |
3393202 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-21%2F2-BCO&a=1530&ti… | 0 | 09/03/2026 08:23:23 | 09/03/2026 08:23:34 | 0:00:10.599945 | |
|
app-server-1
at_legacy_b.sock |
3608109 | GET | https://jmel.admintotal.com/admin/cxc/productos_vendidos_detallado/2034/?f=1&almacen=&year=2026&mon… | 0 | 09/03/2026 08:56:16 | 09/03/2026 08:56:26 | 0:00:10.599945 | |
|
app-server-1
at_stable_a.sock |
3799537 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 10:48:59 | 09/03/2026 10:49:10 | 0:00:10.599943 | |
|
app-server-1
at_canary_b.sock |
3925421 | GET | https://generaldeuniformes.admintotal.com/ajax/get_tipos_cambio_fecha/05/03/26/ | 0 | 09/03/2026 13:09:10 | 09/03/2026 13:09:21 | 0:00:10.599942 | |
|
app-server-1
at_canary_a.sock |
4123462 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 2316 | 09/03/2026 17:01:52 | 09/03/2026 17:02:02 | 0:00:10.599942 | |
|
app-server-1
at_stable_a.sock |
3889645 | POST | https://superventura.admintotal.com/ajax/guardar_venta_pendiente/295821/ | 949 | 09/03/2026 13:29:33 | 09/03/2026 13:29:44 | 0:00:10.599935 | |
|
app-server-2
at_canary_b.sock |
3713244 | GET | https://hso.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T00%3A00%3A00-07%3A… | 0 | 09/03/2026 15:40:04 | 09/03/2026 15:40:15 | 0:00:10.599934 | |
|
app-server-1
at_canary_a.sock |
4123462 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 17:00:45 | 09/03/2026 17:00:55 | 0:00:10.599926 | |
|
app-server-1
at_legacy_b.sock |
3701098 | POST | https://acclaboratorio.admintotal.com/admin/delete/movimiento/salida/77185/?editar=0&can=1&cliente_… | 184 | 09/03/2026 09:00:18 | 09/03/2026 09:00:29 | 0:00:10.599924 | |
|
app-server-1
at_legacy_b.sock |
4083656 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=511890S-SYD&a=9&tipo=no… | 0 | 09/03/2026 16:21:43 | 09/03/2026 16:21:54 | 0:00:10.599913 | |
|
app-server-1
at_stable_a.sock |
3894169 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1578&solo_c… | 0 | 09/03/2026 13:03:08 | 09/03/2026 13:03:18 | 0:00:10.599905 | |
|
app-server-2
at_canary_b.sock |
3662206 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=mig | 0 | 09/03/2026 14:32:43 | 09/03/2026 14:32:53 | 0:00:10.599905 | |
|
app-server-2
at_legacy_a.sock |
3495038 | GET | https://a4fsolutions.admintotal.com/admin/ver_factura/13690/ | 0 | 09/03/2026 09:51:44 | 09/03/2026 09:51:54 | 0:00:10.599901 | |
|
app-server-1
at_canary_b.sock |
3741535 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=856 | 0 | 09/03/2026 09:52:39 | 09/03/2026 09:52:50 | 0:00:10.599897 | |
|
app-server-2
at_canary_b.sock |
3786623 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3306806/?escanear_factura=1 | 0 | 09/03/2026 17:04:20 | 09/03/2026 17:04:30 | 0:00:10.599894 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=202… | 0 | 09/03/2026 14:23:56 | 09/03/2026 14:24:06 | 0:00:10.599889 | |
|
app-server-1
at_stable_a.sock |
3697580 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&sol… | 0 | 09/03/2026 09:12:17 | 09/03/2026 09:12:28 | 0:00:10.599878 | |
|
app-server-2
at_legacy_a.sock |
3635369 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 143422 | 09/03/2026 13:01:57 | 09/03/2026 13:02:08 | 0:00:10.599877 |