| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3798777 | POST | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 21737 | 09/03/2026 11:30:53 | 09/03/2026 11:31:05 | 0:00:11.541137 | |
|
app-server-1
at_canary_b.sock |
3694611 | GET | https://surtidort.admintotal.com/admin/logout/?next=/admin/ver_orden_compra/4462925/ | 0 | 09/03/2026 11:27:19 | 09/03/2026 11:27:31 | 0:00:11.541078 | |
|
app-server-1
at_legacy_b.sock |
3908953 | GET | https://bruu.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 09/03/2026 12:54:29 | 09/03/2026 12:54:41 | 0:00:11.541006 | |
|
app-server-2
at_canary_b.sock |
3594228 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 09/03/2026 12:41:26 | 09/03/2026 12:41:38 | 0:00:11.540997 | |
|
app-server-2
at_canary_a.sock |
3540246 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-4X4-14&a=1535&tipo=s… | 0 | 09/03/2026 10:34:47 | 09/03/2026 10:34:58 | 0:00:11.540969 | |
|
app-server-1
at_stable_a.sock |
3608787 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 09/03/2026 12:21:25 | 09/03/2026 12:21:37 | 0:00:11.540916 | |
|
app-server-1
at_legacy_b.sock |
3608100 | GET | https://nunezcarnes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 10:18:36 | 09/03/2026 10:18:48 | 0:00:11.540915 | |
|
app-server-1
at_legacy_b.sock |
3919667 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 09/03/2026 13:07:09 | 09/03/2026 13:07:20 | 0:00:11.540914 | |
|
app-server-1
at_canary_b.sock |
3844439 | GET | https://cph.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 09/03/2026 11:42:03 | 09/03/2026 11:42:15 | 0:00:11.540805 | |
|
app-server-2
at_canary_a.sock |
3481047 | GET | https://autored.admintotal.com/admin/ver_factura/538380/ | 0 | 09/03/2026 09:26:23 | 09/03/2026 09:26:35 | 0:00:11.540787 | |
|
app-server-2
at_legacy_a.sock |
3578437 | POST | https://exito.admintotal.com/admin/cxc/abono/0/ | 13064 | 09/03/2026 11:56:36 | 09/03/2026 11:56:47 | 0:00:11.540762 | |
|
app-server-1
at_legacy_b.sock |
3750787 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 10:21:43 | 09/03/2026 10:21:54 | 0:00:11.540756 | |
|
app-server-2
at_canary_a.sock |
3464853 | GET | https://hso.admintotal.com/ajax/get_anaqueles_inv_fisico/?almacen=1537 | 0 | 09/03/2026 08:50:14 | 09/03/2026 08:50:26 | 0:00:11.540742 | |
|
app-server-1
at_stable_a.sock |
3835500 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 09/03/2026 11:34:10 | 09/03/2026 11:34:21 | 0:00:11.540726 | |
|
app-server-2
at_legacy_a.sock |
3525553 | GET | https://atvmoto.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=10096&solo_codigo=0&value… | 0 | 09/03/2026 10:21:05 | 09/03/2026 10:21:17 | 0:00:11.540713 | |
|
app-server-2
at_legacy_a.sock |
3539018 | GET | https://casaferreterapte.admintotal.com/admin/ventas/editar_factura_pedido/51307/ | 0 | 09/03/2026 10:36:51 | 09/03/2026 10:37:02 | 0:00:11.540693 | |
|
app-server-1
at_canary_a.sock |
3950419 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DU%20IND%20GR%20CL%20… | 0 | 09/03/2026 14:05:54 | 09/03/2026 14:06:05 | 0:00:11.540675 | |
|
app-server-1
at_stage_a.sock |
3886358 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&ter… | 0 | 09/03/2026 12:42:48 | 09/03/2026 12:43:00 | 0:00:11.540633 | |
|
app-server-1
at_legacy_b.sock |
3831404 | GET | https://blutek.admintotal.com/ajax/contains/cliente/1/?term=j | 0 | 09/03/2026 11:52:05 | 09/03/2026 11:52:17 | 0:00:11.540631 | |
|
app-server-2
at_canary_a.sock |
3482267 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=APCAJD3V-256-RAY&a=153… | 0 | 09/03/2026 09:45:36 | 09/03/2026 09:45:48 | 0:00:11.540621 | |
|
app-server-1
at_legacy_b.sock |
3845638 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&sta… | 0 | 09/03/2026 12:03:13 | 09/03/2026 12:03:24 | 0:00:11.540574 | |
|
app-server-1
at_legacy_b.sock |
3809384 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LLANTAS… | 0 | 09/03/2026 11:13:39 | 09/03/2026 11:13:51 | 0:00:11.540552 | |
|
app-server-2
at_canary_a.sock |
3464782 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1537&label_precio_existencia=1… | 0 | 09/03/2026 10:58:50 | 09/03/2026 10:59:01 | 0:00:11.540548 | |
|
app-server-1
at_stable_a.sock |
3827319 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 68558 | 09/03/2026 11:22:04 | 09/03/2026 11:22:15 | 0:00:11.540520 | |
|
app-server-1
at_stable_a.sock |
3936229 | GET | https://gpoherva.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 09/03/2026 13:25:05 | 09/03/2026 13:25:17 | 0:00:11.540505 |