| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608797 | GET | https://maha.admintotal.com/ajax/get_totales_corte/27-01-26/1530/?cb=1530 | 0 | 09/03/2026 10:33:11 | 09/03/2026 10:33:22 | 0:00:10.891921 | |
|
app-server-2
at_canary_a.sock |
3533754 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIO%20GOMEZ%20CRU… | 0 | 09/03/2026 10:19:26 | 09/03/2026 10:19:37 | 0:00:10.891920 | |
|
app-server-1
at_canary_b.sock |
3694671 | GET | https://pcg.admintotal.com/admin/factura_pdf_xml/1026711/ | 0 | 09/03/2026 09:27:15 | 09/03/2026 09:27:26 | 0:00:10.891919 | |
|
app-server-2
at_legacy_a.sock |
3389777 | GET | https://forzaveracruz.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 09/03/2026 09:19:05 | 09/03/2026 09:19:16 | 0:00:10.891899 | |
|
app-server-1
at_legacy_b.sock |
3750336 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_status_s… | 0 | 09/03/2026 09:41:10 | 09/03/2026 09:41:21 | 0:00:10.891862 | |
|
app-server-1
at_stable_a.sock |
3608828 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 09/03/2026 09:45:52 | 09/03/2026 09:46:03 | 0:00:10.891822 | |
|
app-server-1
at_canary_b.sock |
3756974 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 09:59:36 | 09/03/2026 09:59:47 | 0:00:10.891782 | |
|
app-server-1
at_canary_b.sock |
3694661 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4246 | 09/03/2026 09:26:10 | 09/03/2026 09:26:21 | 0:00:10.891768 | |
|
app-server-1
at_stable_a.sock |
3608801 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=PUB&value_field=razon_soci… | 0 | 09/03/2026 08:45:13 | 09/03/2026 08:45:24 | 0:00:10.891749 | |
|
app-server-1
at_stable_a.sock |
3608849 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-18VAN&a=1538&tipo=nota_… | 0 | 09/03/2026 09:09:57 | 09/03/2026 09:10:08 | 0:00:10.891745 | |
|
app-server-1
at_stable_a.sock |
3799537 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=verd&value_field=razon_soc… | 0 | 09/03/2026 10:43:20 | 09/03/2026 10:43:31 | 0:00:10.891725 | |
|
app-server-1
at_legacy_b.sock |
3795202 | GET | https://mapisam.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 0 | 09/03/2026 10:35:12 | 09/03/2026 10:35:23 | 0:00:10.891714 | |
|
app-server-1
at_legacy_b.sock |
3767359 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 09/03/2026 10:08:25 | 09/03/2026 10:08:36 | 0:00:10.891695 | |
|
app-server-1
at_legacy_b.sock |
3722027 | POST | https://fletquim.admintotal.com/admin/cheque/0/ | 6294 | 09/03/2026 09:31:00 | 09/03/2026 09:31:11 | 0:00:10.891694 | |
|
app-server-1
at_stable_a.sock |
3735268 | GET | https://construramaespronceda.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&mo… | 0 | 09/03/2026 09:35:15 | 09/03/2026 09:35:26 | 0:00:10.891649 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://cummingsus.admintotal.com/admin/users/?f=1&status_empleado=1&tipo_usuario=0&page_size=25&q=… | 0 | 09/03/2026 08:26:33 | 09/03/2026 08:26:44 | 0:00:10.891641 | |
|
app-server-2
at_legacy_a.sock |
3493430 | POST | https://carbogas.admintotal.com/admin/ventas/editar_factura/154820/ | 28935 | 09/03/2026 09:38:32 | 09/03/2026 09:38:43 | 0:00:10.891639 | |
|
app-server-2
at_legacy_a.sock |
3525553 | GET | https://dany13.admintotal.com/ajax/contains/producto_almacen_formset/?term=100100&a=9&tipo=nota_ven… | 0 | 09/03/2026 10:05:35 | 09/03/2026 10:05:46 | 0:00:10.891634 | |
|
app-server-2
at_canary_a.sock |
3502322 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 09:49:56 | 09/03/2026 09:50:07 | 0:00:10.891632 | |
|
app-server-2
at_canary_a.sock |
3464794 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_cajero/1536/75/?fecha=09/03/26&moneda=1 | 0 | 09/03/2026 09:10:17 | 09/03/2026 09:10:27 | 0:00:10.891627 | |
|
app-server-1
at_stage_b.sock |
3703949 | POST | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 679 | 09/03/2026 08:48:05 | 09/03/2026 08:48:16 | 0:00:10.891614 | |
|
app-server-1
at_legacy_b.sock |
3761747 | GET | https://dame.admintotal.com/admin/pdf_cotizacion/2376417/ | 0 | 09/03/2026 10:05:22 | 09/03/2026 10:05:33 | 0:00:10.891587 | |
|
app-server-1
at_legacy_b.sock |
3685853 | POST | https://cleanpro.admintotal.com/admin/orden_liquidar/116545/ | 2845 | 09/03/2026 08:48:47 | 09/03/2026 08:48:58 | 0:00:10.891551 | |
|
app-server-2
at_canary_a.sock |
3520320 | GET | https://botellaspet.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=TRMYM01&solo_codig… | 0 | 09/03/2026 09:55:33 | 09/03/2026 09:55:43 | 0:00:10.891545 | |
|
app-server-1
at_legacy_b.sock |
3761747 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=TL14610&a=9&tipo=nota_vent… | 0 | 09/03/2026 09:53:53 | 09/03/2026 09:54:04 | 0:00:10.891527 |