| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4164685 | GET | https://ferreteriaelchiton.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLI… | 0 | 30/06/2026 15:06:50 | 30/06/2026 15:07:01 | 0:00:11.016866 | |
|
app-server-2
at_canary_b.sock |
3805880 | GET | https://doblehmatriz.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabili… | 0 | 30/06/2026 09:42:30 | 30/06/2026 09:42:41 | 0:00:11.016863 | |
|
app-server-1
at_stable_a.sock |
3307768 | POST | https://twautopartes.admintotal.com/ajax/validar_punto_venta/ | 3010 | 30/06/2026 12:50:01 | 30/06/2026 12:50:12 | 0:00:11.016846 | |
|
app-server-1
at_stable_b.sock |
3530831 | GET | https://extreme.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 30/06/2026 16:55:31 | 30/06/2026 16:55:42 | 0:00:11.016846 | |
|
app-server-2
at_canary_b.sock |
3805892 | GET | https://autored.admintotal.com/ajax/contains/cliente/1/?term=900 | 0 | 30/06/2026 09:31:38 | 30/06/2026 09:31:49 | 0:00:11.016841 | |
|
app-server-1
at_stable_b.sock |
3031685 | GET | https://construramasanpatricio.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad… | 0 | 30/06/2026 09:38:15 | 30/06/2026 09:38:26 | 0:00:11.016833 | |
|
app-server-2
at_canary_a.sock |
3885857 | GET | https://autored.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 30/06/2026 10:44:27 | 30/06/2026 10:44:38 | 0:00:11.016821 | |
|
app-server-2
at_stable_b.sock |
4132818 | POST | https://icm.admintotal.com/admin/contabilidad/utilerias/cancelar_archivo_xml/76245/?can=1& | 184 | 30/06/2026 14:14:49 | 30/06/2026 14:15:00 | 0:00:11.016807 | |
|
app-server-2
at_canary_a.sock |
4134699 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/06/2026 14:17:28 | 30/06/2026 14:17:39 | 0:00:11.016806 | |
|
app-server-1
at_stable_a.sock |
3442671 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/545214/ | 23238 | 30/06/2026 15:07:04 | 30/06/2026 15:07:15 | 0:00:11.016804 | |
|
app-server-2
at_stable_a.sock |
3767846 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CUAD-1%2F2&a=1531&tipo=sali… | 0 | 30/06/2026 08:50:20 | 30/06/2026 08:50:31 | 0:00:11.016780 | |
|
app-server-1
at_stable_b.sock |
3532158 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/06/2026 16:38:32 | 30/06/2026 16:38:43 | 0:00:11.016770 | |
|
app-server-1
at_stable_a.sock |
3302739 | POST | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 51649 | 30/06/2026 12:53:48 | 30/06/2026 12:53:59 | 0:00:11.016761 | |
|
app-server-2
at_canary_b.sock |
31825 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/06/2026 16:41:31 | 30/06/2026 16:41:42 | 0:00:11.016757 | |
|
app-server-1
at_canary_a.sock |
2833147 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 30/06/2026 03:01:48 | 30/06/2026 03:01:59 | 0:00:11.016755 | |
|
app-server-1
at_stable_a.sock |
3124881 | GET | https://alhen.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 0 | 30/06/2026 10:56:38 | 30/06/2026 10:56:49 | 0:00:11.016748 | |
|
app-server-1
at_stable_a.sock |
3003511 | GET | https://batamot.admintotal.com/admin/index/ | 0 | 30/06/2026 09:27:18 | 30/06/2026 09:27:29 | 0:00:11.016748 | |
|
app-server-2
at_stable_b.sock |
3990572 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 30/06/2026 11:54:45 | 30/06/2026 11:54:56 | 0:00:11.016733 | |
|
app-server-2
at_stable_b.sock |
4160870 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 178 | 30/06/2026 14:59:33 | 30/06/2026 14:59:44 | 0:00:11.016729 | |
|
app-server-1
at_stable_b.sock |
3382752 | GET | https://dany.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 30/06/2026 14:04:24 | 30/06/2026 14:04:35 | 0:00:11.016725 | |
|
app-server-2
at_canary_a.sock |
3995358 | POST | https://farmaciaspitic.admintotal.com/admin/producto/edit/2471/ | 23511 | 30/06/2026 12:02:15 | 30/06/2026 12:02:26 | 0:00:11.016715 | |
|
app-server-1
at_stable_a.sock |
3299939 | GET | https://herrasa.admintotal.com/ajax/cliente/ADRIANA GARCIA DIAZ/?7020 | 0 | 30/06/2026 12:46:46 | 30/06/2026 12:46:57 | 0:00:11.016713 | |
|
app-server-1
at_stable_b.sock |
3532403 | GET | https://modelo.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=6&almacen=&page_size=25… | 0 | 30/06/2026 16:24:55 | 30/06/2026 16:25:06 | 0:00:11.016709 | |
|
app-server-1
at_stable_a.sock |
3242781 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2059/?tipo=nota_venta&almacen=9&ca… | 0 | 30/06/2026 11:59:02 | 30/06/2026 11:59:13 | 0:00:11.016706 | |
|
app-server-1
at_stable_a.sock |
3124823 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 30/06/2026 10:46:24 | 30/06/2026 10:46:35 | 0:00:11.016700 |