| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
945611 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&month… | 0 | 05/05/2026 17:39:26 | 05/05/2026 17:39:39 | 0:00:13.004412 | |
|
app-server-2
at_legacy_a.sock |
231429 | GET | https://phn.admintotal.com/admin/ver_salida_traspaso/3941021/ | 0 | 05/05/2026 11:06:55 | 05/05/2026 11:07:08 | 0:00:13.004383 | |
|
app-server-2
at_legacy_a.sock |
606247 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-14-603-MA&a=1535&tipo… | 0 | 05/05/2026 13:48:52 | 05/05/2026 13:49:05 | 0:00:13.004377 | |
|
app-server-1
at_legacy_b.sock |
754091 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/05/2026 13:29:50 | 05/05/2026 13:30:03 | 0:00:13.004301 | |
|
app-server-2
at_legacy_a.sock |
593822 | GET | https://forzadelnorte.admintotal.com/ajax/cliente_autocomplete/?term=juan%20an | 0 | 05/05/2026 13:24:08 | 05/05/2026 13:24:21 | 0:00:13.004283 | |
|
app-server-1
at_legacy_b.sock |
515183 | GET | https://bizoppstech.admintotal.com/admin/ver_factura/21216/ | 0 | 05/05/2026 09:40:07 | 05/05/2026 09:40:20 | 0:00:13.004264 | |
|
app-server-1
at_legacy_b.sock |
970663 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-05-04&limit=100&offset=… | 0 | 05/05/2026 20:07:25 | 05/05/2026 20:07:38 | 0:00:13.004215 | |
|
app-server-2
at_legacy_a.sock |
670213 | GET | https://rodeson.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 05/05/2026 16:35:52 | 05/05/2026 16:36:05 | 0:00:13.004191 | |
|
app-server-2
at_legacy_a.sock |
623132 | GET | https://g3gb.admintotal.com/admin/cxc/2195/movimientos/?order=&almacen=&desde=01/12/25&hasta=05/05/… | 0 | 05/05/2026 14:52:09 | 05/05/2026 14:52:22 | 0:00:13.004075 | |
|
app-server-1
at_legacy_b.sock |
866927 | POST | https://mapisa.admintotal.com/admin/pedido_similar/659879/ | 20649 | 05/05/2026 16:05:11 | 05/05/2026 16:05:24 | 0:00:13.004066 | |
|
app-server-1
at_canary_b.sock |
748943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 05/05/2026 13:12:38 | 05/05/2026 13:12:51 | 0:00:13.003999 | |
|
app-server-1
at_legacy_b.sock |
804497 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 05/05/2026 14:32:35 | 05/05/2026 14:32:48 | 0:00:13.003999 | |
|
app-server-2
at_stable_b.sock |
698351 | POST | https://cfmotolosreyes2025.admintotal.com/admin/generar_pedido/15815/ | 633 | 05/05/2026 17:14:47 | 05/05/2026 17:15:00 | 0:00:13.003993 | |
|
app-server-2
at_legacy_a.sock |
605149 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 05/05/2026 13:46:53 | 05/05/2026 13:47:06 | 0:00:13.003810 | |
|
app-server-2
at_stable_b.sock |
698351 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 05/05/2026 17:14:21 | 05/05/2026 17:14:34 | 0:00:13.003808 | |
|
app-server-2
at_legacy_a.sock |
531696 | POST | https://alertadigital.admintotal.com/admin/ver_factura/45727/ | 93 | 05/05/2026 12:25:17 | 05/05/2026 12:25:30 | 0:00:13.003797 | |
|
app-server-1
at_canary_b.sock |
913720 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 05/05/2026 17:25:48 | 05/05/2026 17:26:01 | 0:00:13.003718 | |
|
app-server-1
at_legacy_b.sock |
882649 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=PUB… | 0 | 05/05/2026 16:21:06 | 05/05/2026 16:21:19 | 0:00:13.003688 | |
|
app-server-1
at_legacy_b.sock |
383665 | GET | https://eia.admintotal.com/admin/ventas/facturas/ | 0 | 05/05/2026 09:00:50 | 05/05/2026 09:01:03 | 0:00:13.003677 | |
|
app-server-1
at_legacy_b.sock |
383728 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1546&term=Prime&solo_c… | 0 | 05/05/2026 09:13:20 | 05/05/2026 09:13:33 | 0:00:13.003676 | |
|
app-server-1
at_legacy_b.sock |
467576 | GET | https://carsan.admintotal.com/admin/ventas/crear_factura/ | 0 | 05/05/2026 09:27:41 | 05/05/2026 09:27:54 | 0:00:13.003663 | |
|
app-server-2
at_legacy_a.sock |
622785 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 05/05/2026 14:43:10 | 05/05/2026 14:43:23 | 0:00:13.003653 | |
|
app-server-2
at_stable_b.sock |
345667 | GET | https://aranmex.admintotal.com/ajax/contains/cliente/1/?term=tur | 0 | 05/05/2026 09:13:06 | 05/05/2026 09:13:19 | 0:00:13.003635 | |
|
app-server-2
at_canary_a.sock |
606379 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 121810 | 05/05/2026 14:29:06 | 05/05/2026 14:29:19 | 0:00:13.003528 | |
|
app-server-1
at_legacy_b.sock |
901385 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=5&year=2026&almacen_id= | 0 | 05/05/2026 16:39:44 | 05/05/2026 16:39:57 | 0:00:13.003490 |