| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
649933 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/1024258/ | 0 | 05/05/2026 11:26:15 | 05/05/2026 11:26:28 | 0:00:12.910838 | |
|
app-server-2
at_canary_a.sock |
649563 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 05/05/2026 16:10:42 | 05/05/2026 16:10:55 | 0:00:12.910823 | |
|
app-server-2
at_canary_a.sock |
336812 | POST | https://socogos2.admintotal.com/admin/login/?next=/admin/index/ | 139 | 05/05/2026 09:15:20 | 05/05/2026 09:15:33 | 0:00:12.910751 | |
|
app-server-2
at_legacy_a.sock |
510776 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=B8816&a=1532&tipo=nota_v… | 0 | 05/05/2026 11:49:15 | 05/05/2026 11:49:28 | 0:00:12.910725 | |
|
app-server-1
at_legacy_b.sock |
816975 | GET | https://lacubiella.admintotal.com/admin/pdf_orden/2141916/ | 0 | 05/05/2026 14:37:22 | 05/05/2026 14:37:35 | 0:00:12.910566 | |
|
app-server-1
at_stable_b.sock |
753755 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=036054&a=9&tipo=pe… | 0 | 05/05/2026 13:27:03 | 05/05/2026 13:27:16 | 0:00:12.910546 | |
|
app-server-2
at_legacy_a.sock |
598729 | GET | https://servimaterialeselsgto2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 05/05/2026 13:46:17 | 05/05/2026 13:46:30 | 0:00:12.910545 | |
|
app-server-2
at_legacy_a.sock |
595029 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GENER | 0 | 05/05/2026 13:24:08 | 05/05/2026 13:24:21 | 0:00:12.910534 | |
|
app-server-2
at_legacy_a.sock |
580950 | GET | https://dtfcgn.admintotal.com/ajax/cliente/MARIA LETICIA LOPEZ HAROS/?3434 | 0 | 05/05/2026 13:10:04 | 05/05/2026 13:10:17 | 0:00:12.910502 | |
|
app-server-2
at_canary_a.sock |
648759 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 05/05/2026 15:57:35 | 05/05/2026 15:57:48 | 0:00:12.910454 | |
|
app-server-2
at_canary_b.sock |
453630 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=Jor | 0 | 05/05/2026 11:03:10 | 05/05/2026 11:03:23 | 0:00:12.910433 | |
|
app-server-2
at_legacy_a.sock |
633691 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-200-14&a=9&tipo=salida&… | 0 | 05/05/2026 14:54:32 | 05/05/2026 14:54:45 | 0:00:12.910406 | |
|
app-server-2
at_legacy_a.sock |
672729 | GET | https://renypicot.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 05/05/2026 16:49:40 | 05/05/2026 16:49:53 | 0:00:12.910376 | |
|
app-server-2
at_stable_b.sock |
599145 | GET | https://aranmex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ALLIANT%20POWER… | 0 | 05/05/2026 15:33:02 | 05/05/2026 15:33:15 | 0:00:12.910344 | |
|
app-server-2
at_legacy_a.sock |
687993 | GET | https://tecnomaxx.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&alm… | 0 | 05/05/2026 16:32:56 | 05/05/2026 16:33:08 | 0:00:12.910329 | |
|
app-server-1
at_canary_b.sock |
748943 | POST | https://freforma.admintotal.com/admin/cheque/2010309/ | 3767 | 05/05/2026 13:07:23 | 05/05/2026 13:07:36 | 0:00:12.910325 | |
|
app-server-1
at_canary_a.sock |
500260 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 05/05/2026 09:20:29 | 05/05/2026 09:20:42 | 0:00:12.910275 | |
|
app-server-2
at_legacy_a.sock |
531973 | GET | https://tacsa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2501 | 0 | 05/05/2026 12:26:34 | 05/05/2026 12:26:47 | 0:00:12.910251 | |
|
app-server-1
at_legacy_b.sock |
886792 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 05/05/2026 16:49:47 | 05/05/2026 16:50:00 | 0:00:12.910234 | |
|
app-server-1
at_legacy_b.sock |
839368 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 05/05/2026 15:19:21 | 05/05/2026 15:19:33 | 0:00:12.910228 | |
|
app-server-2
at_canary_a.sock |
500191 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 05/05/2026 11:25:45 | 05/05/2026 11:25:58 | 0:00:12.910111 | |
|
app-server-2
at_canary_b.sock |
370454 | POST | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 05/05/2026 10:10:45 | 05/05/2026 10:10:58 | 0:00:12.910076 | |
|
app-server-2
at_legacy_a.sock |
598729 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/05/2026 13:55:30 | 05/05/2026 13:55:43 | 0:00:12.910027 | |
|
app-server-1
at_legacy_b.sock |
528526 | GET | https://tradicion.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=04%2F05%2F25&h… | 0 | 05/05/2026 10:11:10 | 05/05/2026 10:11:23 | 0:00:12.910023 | |
|
app-server-2
at_canary_a.sock |
500187 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/578297/ | 29841 | 05/05/2026 12:27:00 | 05/05/2026 12:27:13 | 0:00:12.909845 |