| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/3844192/ | 0 | 09/03/2026 08:03:47 | 09/03/2026 08:03:57 | 0:00:10.284040 | |
|
app-server-1
at_canary_a.sock |
4146709 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 88128 | 09/03/2026 19:02:58 | 09/03/2026 19:03:08 | 0:00:10.284038 | |
|
app-server-2
at_legacy_a.sock |
3389777 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:28:22 | 09/03/2026 07:28:32 | 0:00:10.284013 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 19:40:31 | 09/03/2026 19:40:41 | 0:00:10.284007 | |
|
app-server-1
at_legacy_b.sock |
4140422 | POST | https://mym.admintotal.com/ajax/get_xml_datos/?es_devolucion=1 | 5466 | 09/03/2026 18:14:03 | 09/03/2026 18:14:14 | 0:00:10.284001 | |
|
app-server-2
at_stage_b.sock |
3393206 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=COD390&tipo=ajuste… | 0 | 09/03/2026 07:14:03 | 09/03/2026 07:14:13 | 0:00:10.283988 | |
|
app-server-2
at_legacy_a.sock |
3633011 | POST | https://exito.admintotal.com/admin/ventas/refacturar_venta_similar/104767/ | 59256 | 09/03/2026 13:24:49 | 09/03/2026 13:24:59 | 0:00:10.283959 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 09/03/2026 05:13:18 | 09/03/2026 05:13:28 | 0:00:10.283947 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=7 | 0 | 09/03/2026 19:05:01 | 09/03/2026 19:05:11 | 0:00:10.283937 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/ajax/contains/producto/?a=&term=87015 | 0 | 09/03/2026 07:15:31 | 09/03/2026 07:15:41 | 0:00:10.283933 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=55657,71663,WC1455,5647,AR… | 0 | 09/03/2026 19:02:58 | 09/03/2026 19:03:08 | 0:00:10.283929 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 19:29:49 | 09/03/2026 19:30:00 | 0:00:10.283928 | |
|
app-server-1
at_legacy_b.sock |
4153312 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 27768 | 09/03/2026 19:06:44 | 09/03/2026 19:06:54 | 0:00:10.283917 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 09/03/2026 06:32:21 | 09/03/2026 06:32:31 | 0:00:10.283914 | |
|
app-server-1
at_legacy_b.sock |
4125052 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=9&term=K | 0 | 09/03/2026 17:36:45 | 09/03/2026 17:36:55 | 0:00:10.283880 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20DA%20CH&a=1543&t… | 0 | 09/03/2026 19:03:08 | 09/03/2026 19:03:18 | 0:00:10.283873 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=09%2F03%2F26&… | 0 | 09/03/2026 07:52:08 | 09/03/2026 07:52:18 | 0:00:10.283822 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 19:40:35 | 09/03/2026 19:40:45 | 0:00:10.283799 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://surtidort.admintotal.com/ajax/guardar_resolucion/?width=1280&height=897 | 0 | 09/03/2026 18:46:41 | 09/03/2026 18:46:52 | 0:00:10.283784 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/admin/ver_entrada/1022642/ | 0 | 09/03/2026 07:10:02 | 09/03/2026 07:10:12 | 0:00:10.283777 | |
|
app-server-1
at_stable_a.sock |
3968389 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/03/2026 13:51:10 | 09/03/2026 13:51:21 | 0:00:10.283731 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://caqsa.admintotal.com/ajax/select_producto_formset/40006/?tipo=nota_venta&almacen=1543&caja=… | 0 | 09/03/2026 04:09:55 | 09/03/2026 04:10:06 | 0:00:10.283724 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 20:03:24 | 09/03/2026 20:03:34 | 0:00:10.283721 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG5252802J,1479%20-C,714… | 0 | 09/03/2026 19:32:31 | 09/03/2026 19:32:42 | 0:00:10.283705 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 09/03/2026 03:05:47 | 09/03/2026 03:05:57 | 0:00:10.283675 |