| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4018035 | GET | https://ambsil.admintotal.com/ajax/seleccionar_cliente/18604/?tipo_movimiento=nota_venta | 0 | 09/03/2026 14:49:44 | 09/03/2026 14:49:55 | 0:00:10.477499 | |
|
app-server-1
at_canary_a.sock |
4050932 | GET | https://lacubiella.admintotal.com/ajax/get_status_procesos/?uuid=12def950-044a-42db-bea6-1593b38d84… | 0 | 09/03/2026 17:31:35 | 09/03/2026 17:31:46 | 0:00:10.477492 | |
|
app-server-2
at_canary_b.sock |
3805998 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 22267 | 09/03/2026 17:55:18 | 09/03/2026 17:55:28 | 0:00:10.477489 | |
|
app-server-1
at_legacy_b.sock |
3947489 | GET | https://delpac.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=09%2F03%2F2… | 0 | 09/03/2026 13:29:12 | 09/03/2026 13:29:23 | 0:00:10.477481 | |
|
app-server-1
at_stable_a.sock |
3968385 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 09/03/2026 14:24:42 | 09/03/2026 14:24:52 | 0:00:10.477478 | |
|
app-server-1
at_legacy_b.sock |
4125538 | POST | https://mym.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 474 | 09/03/2026 17:20:41 | 09/03/2026 17:20:51 | 0:00:10.477475 | |
|
app-server-1
at_stable_a.sock |
3677892 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=ISSA | 0 | 09/03/2026 08:43:59 | 09/03/2026 08:44:09 | 0:00:10.477451 | |
|
app-server-1
at_legacy_b.sock |
3750787 | GET | https://magna.admintotal.com/admin/ventas/editar_pedido/519702/ | 0 | 09/03/2026 09:44:04 | 09/03/2026 09:44:14 | 0:00:10.477433 | |
|
app-server-1
at_canary_a.sock |
4105605 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuad… | 0 | 09/03/2026 17:23:50 | 09/03/2026 17:24:01 | 0:00:10.477412 | |
|
app-server-1
at_canary_b.sock |
3741960 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura_pedido/578604/ | 32931 | 09/03/2026 09:44:25 | 09/03/2026 09:44:35 | 0:00:10.477392 | |
|
app-server-1
at_legacy_b.sock |
3608109 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 09/03/2026 08:55:33 | 09/03/2026 08:55:43 | 0:00:10.477391 | |
|
app-server-1
at_canary_b.sock |
3735979 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 09:53:11 | 09/03/2026 09:53:21 | 0:00:10.477381 | |
|
app-server-2
at_canary_b.sock |
3786623 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 17:20:58 | 09/03/2026 17:21:09 | 0:00:10.477379 | |
|
app-server-2
at_legacy_a.sock |
3698696 | POST | https://a4fsolutions.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9689 | 09/03/2026 14:24:17 | 09/03/2026 14:24:27 | 0:00:10.477376 | |
|
app-server-1
at_stable_a.sock |
3968390 | GET | https://td.admintotal.com/ajax/cliente_autocomplete/?term=ARIADNA%20SANCH%20 | 0 | 09/03/2026 14:17:15 | 09/03/2026 14:17:25 | 0:00:10.477375 | |
|
app-server-2
at_stage_b.sock |
3451771 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_producto/?producto=ANG-3%2F4X1%2F8&almacen=1533… | 0 | 09/03/2026 08:35:33 | 09/03/2026 08:35:43 | 0:00:10.477370 | |
|
app-server-1
at_stable_a.sock |
3894321 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 473 | 09/03/2026 12:34:36 | 09/03/2026 12:34:46 | 0:00:10.477357 | |
|
app-server-1
at_stable_a.sock |
3738421 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 481 | 09/03/2026 09:26:31 | 09/03/2026 09:26:42 | 0:00:10.477353 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 08:21:18 | 09/03/2026 08:21:28 | 0:00:10.477351 | |
|
app-server-2
at_legacy_a.sock |
3635369 | GET | https://rodeson.admintotal.com/admin/cotizacion_similar/189990/?respetar_precios=1 | 0 | 09/03/2026 13:32:56 | 09/03/2026 13:33:07 | 0:00:10.477340 | |
|
app-server-1
at_stable_a.sock |
3697580 | GET | https://extreme.admintotal.com/admin/ver_factura/211081/ | 0 | 09/03/2026 09:32:35 | 09/03/2026 09:32:45 | 0:00:10.477340 | |
|
app-server-1
at_legacy_b.sock |
3786658 | GET | https://hgaceros.admintotal.com/ajax/cliente_autocomplete/?term=maquin | 0 | 09/03/2026 10:52:14 | 09/03/2026 10:52:25 | 0:00:10.477339 | |
|
app-server-1
at_canary_a.sock |
3950429 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 13:28:07 | 09/03/2026 13:28:18 | 0:00:10.477313 | |
|
app-server-2
at_legacy_a.sock |
3786979 | GET | https://carve.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 17:00:43 | 09/03/2026 17:00:53 | 0:00:10.477301 | |
|
app-server-1
at_canary_b.sock |
3853823 | GET | https://servienvases.admintotal.com/admin/ventas/editar_factura/509902/?ocultar_productos=True | 0 | 09/03/2026 11:58:05 | 09/03/2026 11:58:16 | 0:00:10.477282 |