| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
4029894 | GET | https://caqsa.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/05/2026 10:08:47 | 04/05/2026 10:08:58 | 0:00:11.350120 | |
|
app-server-1
at_legacy_b.sock |
4075171 | GET | https://autovaro.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/05/2026 09:09:25 | 04/05/2026 09:09:36 | 0:00:11.350041 | |
|
app-server-2
at_legacy_a.sock |
3953838 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=4&es_cliente=1&dia=18 | 0 | 04/05/2026 08:25:33 | 04/05/2026 08:25:44 | 0:00:11.350039 | |
|
app-server-1
at_canary_b.sock |
305337 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 04/05/2026 18:46:29 | 04/05/2026 18:46:40 | 0:00:11.350031 | |
|
app-server-1
at_stable_b.sock |
4116841 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura/686533/ | 45192 | 04/05/2026 10:23:13 | 04/05/2026 10:23:24 | 0:00:11.350011 | |
|
app-server-1
at_legacy_b.sock |
4160807 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 7175 | 04/05/2026 11:12:55 | 04/05/2026 11:13:07 | 0:00:11.349994 | |
|
app-server-2
at_legacy_a.sock |
30397 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=1536&term=TUBO | 0 | 04/05/2026 14:11:17 | 04/05/2026 14:11:28 | 0:00:11.349994 | |
|
app-server-1
at_stable_b.sock |
4116830 | GET | https://soluciones.admintotal.com/admin/ventas/editar_factura/604622/ | 0 | 04/05/2026 11:13:17 | 04/05/2026 11:13:28 | 0:00:11.349981 | |
|
app-server-2
at_stable_b.sock |
4124543 | GET | https://hollman4.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mon… | 0 | 04/05/2026 10:42:06 | 04/05/2026 10:42:18 | 0:00:11.349969 | |
|
app-server-1
at_stable_a.sock |
4108250 | GET | https://dimaintsa.admintotal.com/admin/ver_salida_traspaso/106994/ | 0 | 04/05/2026 09:35:00 | 04/05/2026 09:35:11 | 0:00:11.349941 | |
|
app-server-1
at_canary_b.sock |
4108957 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 04/05/2026 09:38:17 | 04/05/2026 09:38:28 | 0:00:11.349930 | |
|
app-server-1
at_legacy_b.sock |
4116450 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/ | 0 | 04/05/2026 10:03:17 | 04/05/2026 10:03:29 | 0:00:11.349920 | |
|
app-server-1
at_stable_a.sock |
4075711 | POST | https://ceintech.admintotal.com/admin/inventario/editar_orden_compra/60408/ | 41326 | 04/05/2026 09:10:09 | 04/05/2026 09:10:20 | 0:00:11.349836 | |
|
app-server-1
at_legacy_b.sock |
4120703 | GET | https://llanticlub.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?1685 | 0 | 04/05/2026 10:00:27 | 04/05/2026 10:00:39 | 0:00:11.349834 | |
|
app-server-2
at_legacy_a.sock |
4077645 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente=PRODUCTOS%20LAMI… | 0 | 04/05/2026 10:03:26 | 04/05/2026 10:03:37 | 0:00:11.349796 | |
|
app-server-1
at_stable_b.sock |
4179743 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 3005 | 04/05/2026 11:01:10 | 04/05/2026 11:01:21 | 0:00:11.349745 | |
|
app-server-1
at_legacy_b.sock |
311654 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/820318/ | 0 | 04/05/2026 18:37:52 | 04/05/2026 18:38:04 | 0:00:11.349742 | |
|
app-server-1
at_stable_a.sock |
4054477 | GET | https://centraldeaceros.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontin… | 0 | 04/05/2026 08:51:25 | 04/05/2026 08:51:37 | 0:00:11.349653 | |
|
app-server-2
at_legacy_a.sock |
4108706 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3387463/?escanear_factura=1 | 0 | 04/05/2026 10:25:09 | 04/05/2026 10:25:20 | 0:00:11.349638 | |
|
app-server-1
at_legacy_b.sock |
285750 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=7503032429021&a=1532… | 0 | 04/05/2026 17:44:52 | 04/05/2026 17:45:03 | 0:00:11.349595 | |
|
app-server-1
at_legacy_b.sock |
4063998 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/05/2026 08:42:46 | 04/05/2026 08:42:57 | 0:00:11.349587 | |
|
app-server-2
at_canary_a.sock |
4081026 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 04/05/2026 09:43:27 | 04/05/2026 09:43:38 | 0:00:11.349585 | |
|
app-server-1
at_legacy_b.sock |
4108772 | POST | https://sanbenito.admintotal.com/admin/nomina/generar_pago/2783972/ | 1191 | 04/05/2026 10:18:45 | 04/05/2026 10:18:56 | 0:00:11.349542 | |
|
app-server-2
at_canary_a.sock |
143540 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HILDA%20GOMEZ%20… | 0 | 04/05/2026 18:12:53 | 04/05/2026 18:13:05 | 0:00:11.349536 | |
|
app-server-2
at_legacy_a.sock |
4084806 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/2813/12470/ | 0 | 04/05/2026 09:39:24 | 04/05/2026 09:39:35 | 0:00:11.349467 |