| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3768306 | GET | https://pcg.admintotal.com/admin/cxp/anticipo_proveedor/986763/ | 0 | 09/03/2026 10:14:26 | 09/03/2026 10:14:37 | 0:00:10.958713 | |
|
app-server-1
at_legacy_b.sock |
3788237 | POST | https://dany.admintotal.com/admin/ventas/crear_factura/ | 22255 | 09/03/2026 11:03:06 | 09/03/2026 11:03:17 | 0:00:10.958698 | |
|
app-server-1
at_legacy_b.sock |
3788237 | POST | https://ferretrega.admintotal.com/factura/ | 297 | 09/03/2026 10:37:44 | 09/03/2026 10:37:55 | 0:00:10.958687 | |
|
app-server-1
at_legacy_b.sock |
3608100 | GET | https://ferreteros.admintotal.com/admin/ventas/ver_entrega_parcial/87777/?q=12593-TRUPER&detalle=33… | 0 | 09/03/2026 10:25:03 | 09/03/2026 10:25:14 | 0:00:10.958641 | |
|
app-server-1
at_stable_a.sock |
3608800 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 09/03/2026 11:00:33 | 09/03/2026 11:00:44 | 0:00:10.958603 | |
|
app-server-1
at_canary_b.sock |
3782434 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 10:45:00 | 09/03/2026 10:45:11 | 0:00:10.958599 | |
|
app-server-2
at_legacy_a.sock |
3493430 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2387301/ | 1377 | 09/03/2026 09:56:28 | 09/03/2026 09:56:39 | 0:00:10.958582 | |
|
app-server-2
at_canary_a.sock |
3464817 | GET | https://autoredtepic.admintotal.com/ajax/direccion_entrega/505/ | 0 | 09/03/2026 09:37:38 | 09/03/2026 09:37:49 | 0:00:10.958568 | |
|
app-server-1
at_canary_b.sock |
3778263 | POST | https://arian.admintotal.com/admin/inventario/editar_compra/114563/ | 45323 | 09/03/2026 10:12:27 | 09/03/2026 10:12:38 | 0:00:10.958527 | |
|
app-server-1
at_legacy_b.sock |
3608110 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=4588-H-STAR&a=1534&tipo=en… | 0 | 09/03/2026 09:06:24 | 09/03/2026 09:06:35 | 0:00:10.958526 | |
|
app-server-2
at_canary_a.sock |
3484725 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=CONTRERAS%20RAYM | 0 | 09/03/2026 09:33:38 | 09/03/2026 09:33:48 | 0:00:10.958477 | |
|
app-server-2
at_stable_a.sock |
3390759 | GET | https://regene.admintotal.com/admin/ventas/ventas_xls/?f=1&order=&almacen=&year=2026&month=&status_… | 0 | 09/03/2026 09:57:15 | 09/03/2026 09:57:26 | 0:00:10.958463 | |
|
app-server-1
at_canary_b.sock |
3771641 | GET | https://dimapesa.admintotal.com/admin/index/?first&first=1 | 0 | 09/03/2026 10:32:29 | 09/03/2026 10:32:40 | 0:00:10.958432 | |
|
app-server-2
at_canary_a.sock |
3484822 | GET | https://tacsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 09:23:13 | 09/03/2026 09:23:24 | 0:00:10.958430 | |
|
app-server-1
at_legacy_b.sock |
3608052 | GET | https://construya.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 08:45:24 | 09/03/2026 08:45:35 | 0:00:10.958411 | |
|
app-server-1
at_canary_b.sock |
3767751 | GET | https://maradev.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 11:02:22 | 09/03/2026 11:02:33 | 0:00:10.958397 | |
|
app-server-1
at_stable_a.sock |
3774781 | GET | https://eysh.admintotal.com/ajax/get_costo_composicion/5417/ | 0 | 09/03/2026 10:07:10 | 09/03/2026 10:07:21 | 0:00:10.958386 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:29:26 | 09/03/2026 08:29:37 | 0:00:10.958356 | |
|
app-server-1
at_legacy_b.sock |
3775084 | POST | https://stc.admintotal.com/admin/ventas/editar_factura_pedido/402304/ | 27452 | 09/03/2026 10:14:15 | 09/03/2026 10:14:26 | 0:00:10.958352 | |
|
app-server-1
at_legacy_b.sock |
3773467 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501214902003&a=1533&tipo=… | 0 | 09/03/2026 10:12:37 | 09/03/2026 10:12:48 | 0:00:10.958340 | |
|
app-server-2
at_canary_a.sock |
3541997 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 09/03/2026 10:48:04 | 09/03/2026 10:48:15 | 0:00:10.958337 | |
|
app-server-1
at_stable_a.sock |
3772209 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 09/03/2026 10:20:37 | 09/03/2026 10:20:48 | 0:00:10.958320 | |
|
app-server-1
at_legacy_b.sock |
3608062 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VILLARR… | 0 | 09/03/2026 10:05:11 | 09/03/2026 10:05:22 | 0:00:10.958320 | |
|
app-server-1
at_stable_a.sock |
3778110 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 09/03/2026 10:16:14 | 09/03/2026 10:16:25 | 0:00:10.958305 | |
|
app-server-1
at_stable_a.sock |
3812576 | GET | https://interlogic.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&h… | 0 | 09/03/2026 10:57:03 | 09/03/2026 10:57:14 | 0:00:10.958303 |