| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3738421 | GET | https://arautopartes.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=09%2F03%… | 0 | 09/03/2026 09:30:07 | 09/03/2026 09:30:17 | 0:00:10.494370 | |
|
app-server-1
at_canary_a.sock |
3950444 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=pub | 0 | 09/03/2026 13:49:26 | 09/03/2026 13:49:37 | 0:00:10.494365 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 19:45:35 | 09/03/2026 19:45:45 | 0:00:10.494344 | |
|
app-server-1
at_canary_b.sock |
3801753 | GET | https://lacubiella.admintotal.com/admin/ver_factura/1947638/ | 0 | 09/03/2026 10:52:14 | 09/03/2026 10:52:25 | 0:00:10.494337 | |
|
app-server-2
at_legacy_a.sock |
3635369 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 13:10:01 | 09/03/2026 13:10:11 | 0:00:10.494335 | |
|
app-server-2
at_canary_b.sock |
3810239 | GET | https://autoredtepic.admintotal.com/ecommerce/productos/linea/1578/?tag=&q=FCS-33350 | 0 | 09/03/2026 18:10:13 | 09/03/2026 18:10:24 | 0:00:10.494333 | |
|
app-server-1
at_stable_a.sock |
4157315 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 2291 | 09/03/2026 19:23:05 | 09/03/2026 19:23:15 | 0:00:10.494329 | |
|
app-server-2
at_canary_b.sock |
3781433 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 17:36:54 | 09/03/2026 17:37:04 | 0:00:10.494317 | |
|
app-server-2
at_stable_a.sock |
3798527 | POST | https://hollman2.admintotal.com/admin/editar_cotizacion_cliente/236222/ | 36341 | 09/03/2026 18:00:55 | 09/03/2026 18:01:06 | 0:00:10.494312 | |
|
app-server-1
at_stable_a.sock |
3608849 | POST | https://pmirecubrimientos.admintotal.com/admin/agregar_cotizacion_cliente/ | 32383 | 09/03/2026 09:34:11 | 09/03/2026 09:34:21 | 0:00:10.494305 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://mapisam.admintotal.com/admin/ver_pedido/238648/ | 0 | 09/03/2026 08:19:42 | 09/03/2026 08:19:52 | 0:00:10.494302 | |
|
app-server-2
at_legacy_a.sock |
3626384 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 13:03:54 | 09/03/2026 13:04:05 | 0:00:10.494298 | |
|
app-server-1
at_stable_a.sock |
3729978 | GET | https://eysh.admintotal.com/admin/ventas/corte_caja_usuario/1556/?moneda=1&almacen=1556&fecha=07%2F… | 0 | 09/03/2026 09:29:35 | 09/03/2026 09:29:45 | 0:00:10.494297 | |
|
app-server-1
at_stable_a.sock |
3968384 | GET | https://freforma.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&es_entrada=1&tipo=… | 0 | 09/03/2026 13:44:47 | 09/03/2026 13:44:57 | 0:00:10.494272 | |
|
app-server-1
at_stable_a.sock |
3673396 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=T99426&a=1541… | 0 | 09/03/2026 08:46:17 | 09/03/2026 08:46:28 | 0:00:10.494270 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1899/?tipo=nota_venta&almace… | 0 | 09/03/2026 08:17:59 | 09/03/2026 08:18:09 | 0:00:10.494269 | |
|
app-server-1
at_stable_a.sock |
3608836 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1185922/ | 0 | 09/03/2026 08:01:34 | 09/03/2026 08:01:44 | 0:00:10.494256 | |
|
app-server-1
at_stable_a.sock |
4112278 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 17:41:23 | 09/03/2026 17:41:33 | 0:00:10.494240 | |
|
app-server-1
at_stable_a.sock |
4055689 | POST | https://freforma.admintotal.com/admin/vender_cotizacion/1935696/ | 136835 | 09/03/2026 15:46:25 | 09/03/2026 15:46:35 | 0:00:10.494227 | |
|
app-server-1
at_legacy_b.sock |
3921272 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura/647383/ | 28188 | 09/03/2026 13:20:09 | 09/03/2026 13:20:19 | 0:00:10.494222 | |
|
app-server-2
at_legacy_a.sock |
3718130 | GET | https://calotesapi.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=60… | 0 | 09/03/2026 15:24:49 | 09/03/2026 15:25:00 | 0:00:10.494222 | |
|
app-server-1
at_stable_a.sock |
4045404 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=18257&a=9&tipo=nota_ve… | 0 | 09/03/2026 15:53:18 | 09/03/2026 15:53:28 | 0:00:10.494217 | |
|
app-server-1
at_legacy_b.sock |
3737173 | GET | https://alhen.admintotal.com/admin/index/ | 0 | 09/03/2026 09:57:28 | 09/03/2026 09:57:39 | 0:00:10.494204 | |
|
app-server-1
at_legacy_b.sock |
3794931 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=9&term=30770 | 0 | 09/03/2026 10:52:14 | 09/03/2026 10:52:25 | 0:00:10.494196 | |
|
app-server-1
at_legacy_b.sock |
3754486 | GET | https://plaxma.admintotal.com/admin/ver_factura/73648/ | 0 | 09/03/2026 09:44:14 | 09/03/2026 09:44:25 | 0:00:10.494193 |