| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1078752 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/140437/ | 52229 | 28/04/2026 06:22:45 | 28/04/2026 06:22:55 | 0:00:10.291391 | |
|
app-server-1
at_canary_b.sock |
402357 | POST | https://ferreteriamante.admintotal.com/admin/generar_pedido_remision/485016/ | 1423 | 27/04/2026 07:38:21 | 27/04/2026 07:38:31 | 0:00:10.291388 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 19:31:15 | 27/04/2026 19:31:25 | 0:00:10.291386 | |
|
app-server-2
at_canary_b.sock |
1513698 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 28/04/2026 05:48:42 | 28/04/2026 05:48:52 | 0:00:10.291375 | |
|
app-server-1
at_legacy_b.sock |
359653 | POST | https://ferreteriamaury.admintotal.com/ajax/get_precios_ventas_cliente/ | 102 | 27/04/2026 07:53:23 | 27/04/2026 07:53:34 | 0:00:10.291321 | |
|
app-server-2
at_dev_a.sock |
1573043 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44883 | 28/04/2026 07:11:41 | 28/04/2026 07:11:51 | 0:00:10.291321 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 27/04/2026 10:14:37 | 27/04/2026 10:14:47 | 0:00:10.291320 | |
|
app-server-1
at_stable_a.sock |
1000124 | POST | https://soluciones.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7228 | 27/04/2026 17:52:59 | 27/04/2026 17:53:09 | 0:00:10.291320 | |
|
app-server-1
at_legacy_b.sock |
997132 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=27%2F04%2F26&hasta=27%… | 0 | 27/04/2026 18:28:04 | 27/04/2026 18:28:14 | 0:00:10.291298 | |
|
app-server-2
at_legacy_a.sock |
1418905 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 18:03:09 | 27/04/2026 18:03:20 | 0:00:10.291287 | |
|
app-server-2
at_legacy_a.sock |
1425448 | POST | https://sayab.admintotal.com/admin/ventas/crear_factura/ | 56524 | 27/04/2026 18:38:20 | 27/04/2026 18:38:31 | 0:00:10.291281 | |
|
app-server-2
at_canary_b.sock |
1411692 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 4168 | 27/04/2026 19:38:06 | 27/04/2026 19:38:16 | 0:00:10.291280 | |
|
app-server-2
at_stage_a.sock |
935686 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4802091/ | 0 | 27/04/2026 07:28:31 | 27/04/2026 07:28:41 | 0:00:10.291276 | |
|
app-server-2
at_canary_a.sock |
940608 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 148509 | 27/04/2026 07:47:42 | 27/04/2026 07:47:52 | 0:00:10.291243 | |
|
app-server-1
at_stable_a.sock |
1092324 | POST | https://soluciones.admintotal.com/admin/login/?next=/admin/index/ | 146 | 28/04/2026 07:17:22 | 28/04/2026 07:17:32 | 0:00:10.291241 | |
|
app-server-2
at_dev_a.sock |
1441269 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77610 | 27/04/2026 20:09:41 | 27/04/2026 20:09:52 | 0:00:10.291225 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/49358/?tipo=nota_venta&almacen=9&… | 0 | 27/04/2026 18:47:01 | 27/04/2026 18:47:11 | 0:00:10.291219 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 27/04/2026 16:55:44 | 27/04/2026 16:55:55 | 0:00:10.291218 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 22:21:03 | 27/04/2026 22:21:13 | 0:00:10.291208 | |
|
app-server-1
at_canary_b.sock |
401227 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 27/04/2026 07:44:50 | 27/04/2026 07:45:00 | 0:00:10.291188 | |
|
app-server-2
at_canary_b.sock |
1405855 | GET | https://hollman.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 27/04/2026 17:13:25 | 27/04/2026 17:13:35 | 0:00:10.291186 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 27/04/2026 13:00:38 | 27/04/2026 13:00:49 | 0:00:10.291179 | |
|
app-server-2
at_canary_a.sock |
948947 | GET | https://refameza.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=9&desde=25%2F04%2F2026&ha… | 0 | 27/04/2026 07:59:32 | 27/04/2026 07:59:42 | 0:00:10.291178 | |
|
app-server-1
at_legacy_b.sock |
984801 | GET | https://fivsa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 17:54:12 | 27/04/2026 17:54:23 | 0:00:10.291169 | |
|
app-server-1
at_stable_a.sock |
843924 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 27/04/2026 14:29:42 | 27/04/2026 14:29:52 | 0:00:10.291169 |