| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3741535 | POST | https://sitechnoroeste.admintotal.com/admin/editar_cotizacion_cliente/48499/ | 114525 | 09/03/2026 09:38:50 | 09/03/2026 09:39:01 | 0:00:10.453718 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=10111120&a=1531&tipo=sal… | 0 | 09/03/2026 08:18:31 | 09/03/2026 08:18:41 | 0:00:10.453688 | |
|
app-server-1
at_legacy_b.sock |
4141686 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 479 | 09/03/2026 18:06:11 | 09/03/2026 18:06:22 | 0:00:10.453685 | |
|
app-server-1
at_stable_a.sock |
4104838 | GET | https://conexionpc.admintotal.com/admin/ver_cotizacion/110374/ | 0 | 09/03/2026 17:24:42 | 09/03/2026 17:24:53 | 0:00:10.453680 | |
|
app-server-2
at_canary_b.sock |
3782696 | GET | https://medina.admintotal.com/admin/ver_devolucion/3306966/ | 0 | 09/03/2026 17:15:42 | 09/03/2026 17:15:52 | 0:00:10.453660 | |
|
app-server-1
at_legacy_b.sock |
3993465 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/?first=1 | 0 | 09/03/2026 14:17:36 | 09/03/2026 14:17:46 | 0:00:10.453659 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOB-5W30-M&a=199269… | 0 | 09/03/2026 18:02:21 | 09/03/2026 18:02:31 | 0:00:10.453656 | |
|
app-server-2
at_canary_b.sock |
3391985 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 08:06:53 | 09/03/2026 08:07:03 | 0:00:10.453635 | |
|
app-server-1
at_legacy_b.sock |
3697696 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 08:51:18 | 09/03/2026 08:51:29 | 0:00:10.453635 | |
|
app-server-1
at_stage_b.sock |
3665412 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=3801&a=9&tipo=nota_ve… | 0 | 09/03/2026 08:12:20 | 09/03/2026 08:12:31 | 0:00:10.453628 | |
|
app-server-2
at_dev_b.sock |
3600130 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/cerrar_caja/9/?back_url=punto_venta | 0 | 09/03/2026 13:17:44 | 09/03/2026 13:17:55 | 0:00:10.453625 | |
|
app-server-2
at_legacy_a.sock |
3640441 | GET | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/50288/ | 0 | 09/03/2026 13:17:34 | 09/03/2026 13:17:44 | 0:00:10.453608 | |
|
app-server-1
at_legacy_b.sock |
4122407 | POST | https://mapa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 470 | 09/03/2026 17:16:59 | 09/03/2026 17:17:09 | 0:00:10.453606 | |
|
app-server-2
at_canary_b.sock |
3450875 | POST | https://medina.admintotal.com/admin/ventas/crear_factura/ | 29057 | 09/03/2026 08:21:18 | 09/03/2026 08:21:28 | 0:00:10.453594 | |
|
app-server-1
at_stable_a.sock |
3682204 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 08:43:48 | 09/03/2026 08:43:59 | 0:00:10.453589 | |
|
app-server-1
at_canary_b.sock |
3738965 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 09/03/2026 09:23:15 | 09/03/2026 09:23:26 | 0:00:10.453580 | |
|
app-server-1
at_canary_a.sock |
3950435 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=711774007811&a=1538&t… | 0 | 09/03/2026 13:33:58 | 09/03/2026 13:34:09 | 0:00:10.453573 | |
|
app-server-1
at_stable_a.sock |
4146955 | POST | https://mst.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 218 | 09/03/2026 18:28:52 | 09/03/2026 18:29:02 | 0:00:10.453553 | |
|
app-server-1
at_canary_b.sock |
3694706 | GET | https://ambsil.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=0&a… | 0 | 09/03/2026 08:40:50 | 09/03/2026 08:41:01 | 0:00:10.453551 | |
|
app-server-2
at_canary_b.sock |
3779543 | GET | https://phn.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 09/03/2026 17:26:57 | 09/03/2026 17:27:08 | 0:00:10.453532 | |
|
app-server-2
at_stable_a.sock |
3719075 | GET | https://marw.admintotal.com/ajax/reprocesar_cuenta_contable/11740/?desde_month=1&desde_year=2025 | 0 | 09/03/2026 16:02:29 | 09/03/2026 16:02:39 | 0:00:10.453530 | |
|
app-server-1
at_stable_a.sock |
3968382 | POST | https://eysh.admintotal.com/admin/orden_liquidar/1169776/ | 11648 | 09/03/2026 14:50:05 | 09/03/2026 14:50:15 | 0:00:10.453524 | |
|
app-server-2
at_legacy_a.sock |
3774116 | POST | https://carbogas.admintotal.com/admin/ventas/crear_factura/ | 28929 | 09/03/2026 16:27:22 | 09/03/2026 16:27:32 | 0:00:10.453517 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 15:58:20 | 09/03/2026 15:58:31 | 0:00:10.453515 | |
|
app-server-2
at_stable_a.sock |
3776405 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/5112/?f=1&first=1 | 0 | 09/03/2026 16:23:47 | 09/03/2026 16:23:57 | 0:00:10.453514 |