| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2354562 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 12/01/2026 08:45:42 | 12/01/2026 08:45:53 | 0:00:10.590037 | |
|
app-server-1
at_legacy_a.sock |
2467168 | GET | https://fertiriego.admintotal.com/ajax/contains/cliente/1/?term=agri | 0 | 12/01/2026 09:28:56 | 12/01/2026 09:29:07 | 0:00:10.590024 | |
|
app-server-2
at_legacy_b.sock |
2259037 | GET | https://carve.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 12/01/2026 08:08:13 | 12/01/2026 08:08:23 | 0:00:10.590003 | |
|
app-server-1
at_legacy_b.sock |
2420110 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 21758 | 12/01/2026 08:19:18 | 12/01/2026 08:19:29 | 0:00:10.589982 | |
|
app-server-2
at_canary_b.sock |
2492260 | GET | https://superkeno.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1563&html=1&tipo_comprobante=I | 0 | 12/01/2026 13:10:13 | 12/01/2026 13:10:24 | 0:00:10.589971 | |
|
app-server-1
at_legacy_b.sock |
2857449 | POST | https://eng.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 241 | 12/01/2026 17:11:36 | 12/01/2026 17:11:47 | 0:00:10.589960 | |
|
app-server-1
at_canary_a.sock |
2905369 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 33172 | 12/01/2026 18:16:30 | 12/01/2026 18:16:40 | 0:00:10.589959 | |
|
app-server-1
at_legacy_b.sock |
2404251 | GET | https://grupohidrovital.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 12/01/2026 08:02:13 | 12/01/2026 08:02:23 | 0:00:10.589951 | |
|
app-server-1
at_legacy_b.sock |
2855352 | GET | https://construya.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 12/01/2026 16:59:07 | 12/01/2026 16:59:17 | 0:00:10.589937 | |
|
app-server-1
at_legacy_b.sock |
2432764 | GET | https://chemie.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=01%2F11%2F25&has… | 0 | 12/01/2026 09:02:09 | 12/01/2026 09:02:20 | 0:00:10.589936 | |
|
app-server-1
at_canary_b.sock |
2694950 | POST | https://lacubiella.admintotal.com/admin/inventario/entradas/entrada_traspaso/2059325/ | 829 | 12/01/2026 13:34:50 | 12/01/2026 13:35:00 | 0:00:10.589921 | |
|
app-server-2
at_canary_a.sock |
2612937 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 12/01/2026 15:48:47 | 12/01/2026 15:48:58 | 0:00:10.589884 | |
|
app-server-1
at_legacy_b.sock |
2545826 | POST | https://alhen.admintotal.com/admin/vender_cotizacion/600416/ | 130135 | 12/01/2026 10:31:14 | 12/01/2026 10:31:24 | 0:00:10.589875 | |
|
app-server-2
at_stable_a.sock |
2212064 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=obed | 0 | 12/01/2026 08:24:21 | 12/01/2026 08:24:32 | 0:00:10.589870 | |
|
app-server-1
at_legacy_b.sock |
2902831 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/506760/ | 0 | 12/01/2026 17:56:34 | 12/01/2026 17:56:44 | 0:00:10.589861 | |
|
app-server-2
at_stable_a.sock |
2305439 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 12/01/2026 09:33:36 | 12/01/2026 09:33:46 | 0:00:10.589852 | |
|
app-server-1
at_stable_a.sock |
2754457 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entrada_traspaso/797859/ | 530 | 12/01/2026 14:23:27 | 12/01/2026 14:23:38 | 0:00:10.589826 | |
|
app-server-2
at_stable_b.sock |
2378791 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 12/01/2026 11:05:39 | 12/01/2026 11:05:49 | 0:00:10.589819 | |
|
app-server-1
at_stable_b.sock |
2690293 | GET | https://maha.admintotal.com/admin/ventas/ver_nota_venta/134663/ | 0 | 12/01/2026 13:39:11 | 12/01/2026 13:39:21 | 0:00:10.589806 | |
|
app-server-2
at_stable_b.sock |
2632224 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 12/01/2026 16:57:49 | 12/01/2026 16:57:59 | 0:00:10.589798 | |
|
app-server-2
at_canary_b.sock |
2677573 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 12/01/2026 19:07:41 | 12/01/2026 19:07:52 | 0:00:10.589783 | |
|
app-server-2
at_stable_a.sock |
2474621 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/01/2026 13:10:13 | 12/01/2026 13:10:24 | 0:00:10.589781 | |
|
app-server-1
at_stable_b.sock |
2513495 | POST | https://mapisa.admintotal.com/admin/generar_pedido/644108/ | 348 | 12/01/2026 09:52:09 | 12/01/2026 09:52:20 | 0:00:10.589770 | |
|
app-server-2
at_legacy_b.sock |
2630822 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=saa20&solo_codigo=0&… | 0 | 12/01/2026 16:29:56 | 12/01/2026 16:30:07 | 0:00:10.589757 | |
|
app-server-2
at_canary_b.sock |
2419709 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERVICIOS%2… | 0 | 12/01/2026 11:06:11 | 12/01/2026 11:06:22 | 0:00:10.589751 |