| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3986321 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 09/03/2026 14:11:28 | 09/03/2026 14:11:39 | 0:00:10.439621 | |
|
app-server-1
at_legacy_b.sock |
4140422 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 09/03/2026 18:06:43 | 09/03/2026 18:06:53 | 0:00:10.439612 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://delpac.admintotal.com/admin/index/ | 0 | 09/03/2026 08:13:34 | 09/03/2026 08:13:45 | 0:00:10.439606 | |
|
app-server-1
at_canary_a.sock |
4102527 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=URZUA%20CHA | 0 | 09/03/2026 17:31:35 | 09/03/2026 17:31:46 | 0:00:10.439606 | |
|
app-server-1
at_stable_a.sock |
4096979 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/03/2026 17:23:29 | 09/03/2026 17:23:39 | 0:00:10.439600 | |
|
app-server-2
at_canary_a.sock |
3637066 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/4397371/ | 0 | 09/03/2026 13:12:39 | 09/03/2026 13:12:50 | 0:00:10.439595 | |
|
app-server-2
at_canary_b.sock |
3716198 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 09/03/2026 16:05:13 | 09/03/2026 16:05:24 | 0:00:10.439578 | |
|
app-server-2
at_legacy_a.sock |
3794261 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1536&term=A&solo_codigo=0&valu… | 0 | 09/03/2026 17:25:11 | 09/03/2026 17:25:22 | 0:00:10.439576 | |
|
app-server-1
at_stable_a.sock |
3608877 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/840973/ | 0 | 09/03/2026 08:24:26 | 09/03/2026 08:24:36 | 0:00:10.439557 | |
|
app-server-1
at_legacy_b.sock |
3608113 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21859 | 09/03/2026 08:11:59 | 09/03/2026 08:12:10 | 0:00:10.439550 | |
|
app-server-1
at_stable_a.sock |
3738421 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/03/2026 09:34:11 | 09/03/2026 09:34:21 | 0:00:10.439540 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 09/03/2026 08:10:36 | 09/03/2026 08:10:46 | 0:00:10.439530 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 17:50:53 | 09/03/2026 17:51:04 | 0:00:10.439511 | |
|
app-server-2
at_canary_b.sock |
3710317 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3306855/?escanear_factura=1 | 0 | 09/03/2026 16:28:15 | 09/03/2026 16:28:25 | 0:00:10.439501 | |
|
app-server-1
at_stable_a.sock |
3608877 | GET | https://solderslp.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F02%… | 0 | 09/03/2026 08:07:58 | 09/03/2026 08:08:08 | 0:00:10.439486 | |
|
app-server-2
at_stable_a.sock |
3476000 | GET | https://hollman.admintotal.com/admin/inventario/ver_producto/96989/ | 0 | 09/03/2026 09:17:50 | 09/03/2026 09:18:01 | 0:00:10.439483 | |
|
app-server-2
at_stable_a.sock |
3637305 | GET | https://jal.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=1&status_canc… | 0 | 09/03/2026 13:31:12 | 09/03/2026 13:31:22 | 0:00:10.439478 | |
|
app-server-2
at_stable_a.sock |
3801239 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/03/2026 17:42:58 | 09/03/2026 17:43:09 | 0:00:10.439466 | |
|
app-server-1
at_stage_b.sock |
3672064 | GET | https://generaldeuniformes.admintotal.com/ajax/contains/producto_almacen_formset/?term=DWDRJS&a=9&t… | 0 | 09/03/2026 08:12:20 | 09/03/2026 08:12:31 | 0:00:10.439461 | |
|
app-server-2
at_stable_a.sock |
3632474 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 09/03/2026 13:15:49 | 09/03/2026 13:15:59 | 0:00:10.439453 | |
|
app-server-1
at_legacy_b.sock |
3920745 | GET | https://servimaterialeselsgto.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=tubo%20pvc%… | 0 | 09/03/2026 13:29:12 | 09/03/2026 13:29:23 | 0:00:10.439452 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ARTURO%20SERNA%2… | 0 | 09/03/2026 18:35:23 | 09/03/2026 18:35:34 | 0:00:10.439445 | |
|
app-server-1
at_legacy_b.sock |
4125052 | GET | https://grupohidrovital.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 17:24:42 | 09/03/2026 17:24:53 | 0:00:10.439430 | |
|
app-server-1
at_canary_b.sock |
3768152 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 09/03/2026 09:58:00 | 09/03/2026 09:58:11 | 0:00:10.439390 | |
|
app-server-1
at_canary_b.sock |
3738847 | GET | https://pcg.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=en | 0 | 09/03/2026 09:34:01 | 09/03/2026 09:34:11 | 0:00:10.439382 |