| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1195343 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANILLO%20ATTITU&a=1… | 0 | 28/04/2026 09:49:23 | 28/04/2026 09:49:35 | 0:00:11.719355 | |
|
app-server-2
at_stable_a.sock |
1643594 | POST | https://ferroexpress.admintotal.com/admin/cxc/abono/0/ | 5139 | 28/04/2026 08:44:59 | 28/04/2026 08:45:10 | 0:00:11.719329 | |
|
app-server-1
at_canary_a.sock |
1367455 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ALEJANDRO%20GABRIEL%20NAJERA | 0 | 28/04/2026 11:18:50 | 28/04/2026 11:19:02 | 0:00:11.719319 | |
|
app-server-1
at_legacy_a.sock |
1584722 | GET | https://ambsil.legacyidle.admintotal.com/admin/login/ | 0 | 28/04/2026 14:41:13 | 28/04/2026 14:41:25 | 0:00:11.719291 | |
|
app-server-1
at_legacy_b.sock |
1808971 | GET | https://chemie.admintotal.com/admin/ventas/facturas/ | 0 | 28/04/2026 17:57:46 | 28/04/2026 17:57:58 | 0:00:11.719281 | |
|
app-server-1
at_legacy_b.sock |
1680672 | GET | https://dany8.admintotal.com/ajax/get_cheque_num/1533/ | 0 | 28/04/2026 16:23:21 | 28/04/2026 16:23:33 | 0:00:11.719278 | |
|
app-server-1
at_legacy_a.sock |
1407055 | GET | https://sanbenito.admintotal.com/ajax/get_totales_corte/22-04-26/19171/?cb=199153 | 0 | 28/04/2026 11:45:51 | 28/04/2026 11:46:02 | 0:00:11.719265 | |
|
app-server-1
at_legacy_b.sock |
1333939 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=10000 | 0 | 28/04/2026 11:27:07 | 28/04/2026 11:27:19 | 0:00:11.719260 | |
|
app-server-2
at_canary_a.sock |
1612950 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=C5099&ind=0 | 0 | 28/04/2026 08:44:48 | 28/04/2026 08:45:00 | 0:00:11.719250 | |
|
app-server-1
at_canary_b.sock |
1565218 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1237370/ | 25104 | 28/04/2026 14:11:52 | 28/04/2026 14:12:04 | 0:00:11.719247 | |
|
app-server-2
at_canary_a.sock |
1966096 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 28/04/2026 15:21:46 | 28/04/2026 15:21:58 | 0:00:11.719218 | |
|
app-server-2
at_legacy_b.sock |
1724604 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 28/04/2026 10:41:29 | 28/04/2026 10:41:41 | 0:00:11.719214 | |
|
app-server-2
at_canary_b.sock |
1843890 | GET | https://emjo.admintotal.com/admin/ver_factura/88328/ | 0 | 28/04/2026 13:20:22 | 28/04/2026 13:20:33 | 0:00:11.719212 | |
|
app-server-1
at_legacy_b.sock |
1196190 | GET | https://servimaterialeselsgto.admintotal.com/admin/cxc/2594/ver_cliente/ | 0 | 28/04/2026 09:01:57 | 28/04/2026 09:02:08 | 0:00:11.719197 | |
|
app-server-2
at_stable_a.sock |
1905306 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/571750/ | 0 | 28/04/2026 14:00:30 | 28/04/2026 14:00:41 | 0:00:11.719142 | |
|
app-server-1
at_legacy_a.sock |
1407035 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PA%2044%20NE&a=1… | 0 | 28/04/2026 11:42:32 | 28/04/2026 11:42:44 | 0:00:11.719139 | |
|
app-server-1
at_canary_b.sock |
1262934 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1673 | 28/04/2026 09:58:29 | 28/04/2026 09:58:40 | 0:00:11.719138 | |
|
app-server-2
at_stable_b.sock |
1829283 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7501456609807/?tipo=nota_venta&alm… | 0 | 28/04/2026 12:07:29 | 28/04/2026 12:07:40 | 0:00:11.719132 | |
|
app-server-1
at_legacy_a.sock |
1406274 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=ALBERTO | 0 | 28/04/2026 11:49:22 | 28/04/2026 11:49:34 | 0:00:11.719131 | |
|
app-server-2
at_legacy_a.sock |
1500939 | POST | https://carve.admintotal.com/admin/login/?next=/admin/index/ | 141 | 28/04/2026 08:11:08 | 28/04/2026 08:11:20 | 0:00:11.719107 | |
|
app-server-1
at_legacy_a.sock |
1406069 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/27-04-26/efectivo/1543/1536/ | 0 | 28/04/2026 12:28:05 | 28/04/2026 12:28:17 | 0:00:11.719099 | |
|
app-server-1
at_legacy_a.sock |
1406672 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/ | 0 | 28/04/2026 12:25:30 | 28/04/2026 12:25:42 | 0:00:11.719097 | |
|
app-server-2
at_legacy_b.sock |
1737765 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 2367 | 28/04/2026 11:00:39 | 28/04/2026 11:00:50 | 0:00:11.718986 | |
|
app-server-2
at_legacy_a.sock |
2038754 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=29%2F12%2F25&hasta=2… | 0 | 28/04/2026 16:40:18 | 28/04/2026 16:40:30 | 0:00:11.718974 | |
|
app-server-2
at_legacy_b.sock |
1700362 | GET | https://grupoderefrigeracion.admintotal.com/admin/ver_pedido/29077/ | 0 | 28/04/2026 10:10:02 | 28/04/2026 10:10:14 | 0:00:11.718967 |