| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3891245 | GET | https://td.admintotal.com/admin/ver_cotizacion/683764/ | 0 | 09/03/2026 12:39:00 | 09/03/2026 12:39:12 | 0:00:11.869824 | |
|
app-server-2
at_canary_a.sock |
3542496 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-TB-282&a=9&codigo_b… | 0 | 09/03/2026 11:17:33 | 09/03/2026 11:17:45 | 0:00:11.869809 | |
|
app-server-1
at_legacy_b.sock |
3788769 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/1/?term=ju | 0 | 09/03/2026 11:28:25 | 09/03/2026 11:28:37 | 0:00:11.869794 | |
|
app-server-2
at_canary_a.sock |
3464770 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 09:36:44 | 09/03/2026 09:36:56 | 0:00:11.869711 | |
|
app-server-2
at_canary_b.sock |
3786623 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 34651 | 09/03/2026 16:52:19 | 09/03/2026 16:52:31 | 0:00:11.869701 | |
|
app-server-1
at_stable_a.sock |
4055304 | GET | https://ferremart.admintotal.com/ajax/contains/producto/?term=EMPAQUES%20PARA%20LLA | 0 | 09/03/2026 16:09:39 | 09/03/2026 16:09:51 | 0:00:11.869652 | |
|
app-server-1
at_legacy_b.sock |
4030914 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&s… | 0 | 09/03/2026 15:25:12 | 09/03/2026 15:25:24 | 0:00:11.869619 | |
|
app-server-1
at_legacy_b.sock |
4053981 | POST | https://nunezcarnes.admintotal.com/FACTURA/ | 318 | 09/03/2026 15:57:03 | 09/03/2026 15:57:15 | 0:00:11.869600 | |
|
app-server-1
at_canary_b.sock |
3842439 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 11:52:39 | 09/03/2026 11:52:50 | 0:00:11.869582 | |
|
app-server-1
at_stable_a.sock |
3827319 | GET | https://llanticlub.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1662&cliente=QUALITAS%2… | 0 | 09/03/2026 11:44:21 | 09/03/2026 11:44:33 | 0:00:11.869450 | |
|
app-server-2
at_legacy_a.sock |
3578437 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOG14N/ | 0 | 09/03/2026 11:56:00 | 09/03/2026 11:56:12 | 0:00:11.869398 | |
|
app-server-2
at_canary_b.sock |
3737669 | GET | https://pearimports.admintotal.com/ajax/contains/cliente/1/?term=s | 0 | 09/03/2026 15:51:56 | 09/03/2026 15:52:08 | 0:00:11.869377 | |
|
app-server-2
at_canary_b.sock |
3594206 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=CUATU3&a=9&tipo=sal… | 0 | 09/03/2026 12:48:47 | 09/03/2026 12:48:59 | 0:00:11.869365 | |
|
app-server-2
at_canary_b.sock |
3781052 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/03/2026 16:56:37 | 09/03/2026 16:56:49 | 0:00:11.869342 | |
|
app-server-2
at_stable_a.sock |
3547254 | GET | https://electromas.admintotal.com/admin/ver_factura/7870/ | 0 | 09/03/2026 11:32:33 | 09/03/2026 11:32:45 | 0:00:11.869338 | |
|
app-server-2
at_stable_a.sock |
3522622 | GET | https://hollmancln.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=04%2… | 0 | 09/03/2026 10:38:49 | 09/03/2026 10:39:01 | 0:00:11.869326 | |
|
app-server-2
at_canary_a.sock |
3537739 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/01-03-26/tarjeta/1530/1533/ | 0 | 09/03/2026 11:54:28 | 09/03/2026 11:54:40 | 0:00:11.869200 | |
|
app-server-1
at_legacy_b.sock |
4065179 | POST | https://delpac.admintotal.com/admin/editar_productos_cotizacion_cliente/960578/ | 43855 | 09/03/2026 15:59:39 | 09/03/2026 15:59:51 | 0:00:11.869194 | |
|
app-server-2
at_canary_b.sock |
3786623 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 09/03/2026 17:05:47 | 09/03/2026 17:05:59 | 0:00:11.869183 | |
|
app-server-2
at_canary_b.sock |
3594208 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&solo… | 0 | 09/03/2026 12:49:11 | 09/03/2026 12:49:23 | 0:00:11.869167 | |
|
app-server-1
at_legacy_b.sock |
3818745 | POST | https://delpac.admintotal.com/admin/cxc/agregar_deposito_caja/ | 282 | 09/03/2026 11:20:24 | 09/03/2026 11:20:36 | 0:00:11.869133 | |
|
app-server-1
at_stable_a.sock |
3824411 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&sol… | 0 | 09/03/2026 11:56:15 | 09/03/2026 11:56:27 | 0:00:11.869079 | |
|
app-server-2
at_canary_b.sock |
3692524 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1… | 0 | 09/03/2026 14:14:44 | 09/03/2026 14:14:56 | 0:00:11.869052 | |
|
app-server-1
at_stable_a.sock |
3769666 | GET | https://mercadoszazueta.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=25… | 0 | 09/03/2026 10:44:48 | 09/03/2026 10:44:59 | 0:00:11.869035 | |
|
app-server-1
at_legacy_b.sock |
3788769 | POST | https://resisa.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 593 | 09/03/2026 10:40:20 | 09/03/2026 10:40:32 | 0:00:11.869034 |