| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3246808 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2177289/ | 33636 | 30/06/2026 11:55:14 | 30/06/2026 11:55:24 | 0:00:10.713889 | |
|
app-server-2
at_canary_b.sock |
31871 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/06/2026 16:39:23 | 30/06/2026 16:39:34 | 0:00:10.713880 | |
|
app-server-2
at_canary_b.sock |
4103401 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=KC503&ind=0 | 0 | 30/06/2026 14:02:20 | 30/06/2026 14:02:31 | 0:00:10.713865 | |
|
app-server-2
at_stable_a.sock |
78004 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/06/2026 17:50:00 | 30/06/2026 17:50:11 | 0:00:10.713848 | |
|
app-server-2
at_stable_a.sock |
25365 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 30/06/2026 16:22:04 | 30/06/2026 16:22:15 | 0:00:10.713837 | |
|
app-server-1
at_stable_a.sock |
2954722 | GET | https://malga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 30/06/2026 08:54:37 | 30/06/2026 08:54:48 | 0:00:10.713826 | |
|
app-server-1
at_stable_a.sock |
2947262 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=AD-AK34&a=1538&tipo=nota_v… | 0 | 30/06/2026 08:32:14 | 30/06/2026 08:32:25 | 0:00:10.713814 | |
|
app-server-2
at_stable_b.sock |
4162977 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20DEL… | 0 | 30/06/2026 14:58:38 | 30/06/2026 14:58:49 | 0:00:10.713813 | |
|
app-server-2
at_canary_b.sock |
31871 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=11500&ordering=… | 0 | 30/06/2026 16:33:48 | 30/06/2026 16:33:59 | 0:00:10.713768 | |
|
app-server-2
at_stable_b.sock |
4039404 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/2878/?ind=5&almacen=1538&c… | 0 | 30/06/2026 12:46:42 | 30/06/2026 12:46:52 | 0:00:10.713764 | |
|
app-server-1
at_stable_b.sock |
3567848 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&filtro_avanzado=1&year=2026&month… | 0 | 30/06/2026 16:47:29 | 30/06/2026 16:47:39 | 0:00:10.713761 | |
|
app-server-1
at_stable_b.sock |
3533064 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487829/ | 0 | 30/06/2026 16:23:40 | 30/06/2026 16:23:51 | 0:00:10.713753 | |
|
app-server-1
at_stable_a.sock |
2769795 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 30/06/2026 01:22:02 | 30/06/2026 01:22:13 | 0:00:10.713741 | |
|
app-server-1
at_stable_a.sock |
2943110 | GET | https://pcmarket.admintotal.com/admin/ver_factura/269702/ | 0 | 30/06/2026 08:54:26 | 30/06/2026 08:54:37 | 0:00:10.713735 | |
|
app-server-1
at_stable_b.sock |
3384253 | GET | https://pcg.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/?task_panel=1 | 0 | 30/06/2026 13:57:48 | 30/06/2026 13:57:58 | 0:00:10.713733 | |
|
app-server-2
at_canary_a.sock |
4072421 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=julio%20ces | 0 | 30/06/2026 13:40:38 | 30/06/2026 13:40:49 | 0:00:10.713693 | |
|
app-server-1
at_stable_a.sock |
2830210 | GET | https://koomfort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/ | 0 | 30/06/2026 08:32:04 | 30/06/2026 08:32:15 | 0:00:10.713682 | |
|
app-server-2
at_stable_b.sock |
988 | GET | https://olivares.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20… | 0 | 30/06/2026 15:48:45 | 30/06/2026 15:48:56 | 0:00:10.713631 | |
|
app-server-1
at_stable_a.sock |
2929456 | GET | https://metroferretera.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARCO%20P… | 0 | 30/06/2026 08:17:18 | 30/06/2026 08:17:29 | 0:00:10.713616 | |
|
app-server-2
at_stable_a.sock |
24826 | GET | https://dluzelectrica.admintotal.com/admin/ventas/cotizaciones/ | 0 | 30/06/2026 16:41:20 | 30/06/2026 16:41:31 | 0:00:10.713588 | |
|
app-server-2
at_stable_a.sock |
79022 | GET | https://refanor.admintotal.com/admin/ventas/corte_caja_cajero/9/31/?fecha=2026-06-30&moneda=1&pdf_d… | 0 | 30/06/2026 18:17:46 | 30/06/2026 18:17:56 | 0:00:10.713583 | |
|
app-server-1
at_stable_a.sock |
3358167 | GET | https://caqsa.admintotal.com/admin/ver_factura/910820/ | 0 | 30/06/2026 13:49:53 | 30/06/2026 13:50:04 | 0:00:10.713579 | |
|
app-server-1
at_stable_b.sock |
3384052 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6&di… | 0 | 30/06/2026 14:04:56 | 30/06/2026 14:05:07 | 0:00:10.713570 | |
|
app-server-1
at_stable_a.sock |
3690277 | POST | https://soluciones.admintotal.com/admin/pedido_similar/639368/ | 25766 | 30/06/2026 22:17:28 | 30/06/2026 22:17:39 | 0:00:10.713561 | |
|
app-server-1
at_stable_a.sock |
3420466 | GET | https://target.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 30/06/2026 14:28:49 | 30/06/2026 14:29:00 | 0:00:10.713558 |