| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1904927 | POST | https://koomfort.admintotal.com/admin/generar_pedido_remision/380240/ | 851 | 29/04/2026 08:19:28 | 29/04/2026 08:19:39 | 0:00:11.368428 | |
|
app-server-1
at_legacy_b.sock |
1527691 | GET | https://lacubiella.admintotal.com/admin/pdf_salida/2135596/ | 0 | 28/04/2026 14:04:21 | 28/04/2026 14:04:32 | 0:00:11.368406 | |
|
app-server-2
at_legacy_b.sock |
2183315 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=carlos%20%20eli%20 | 0 | 29/04/2026 08:30:41 | 29/04/2026 08:30:53 | 0:00:11.368405 | |
|
app-server-1
at_canary_b.sock |
1456716 | GET | https://refapar.admintotal.com/admin/index/?first=1 | 0 | 28/04/2026 12:22:48 | 28/04/2026 12:23:00 | 0:00:11.368401 | |
|
app-server-1
at_legacy_b.sock |
1195959 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&gener… | 0 | 28/04/2026 09:40:44 | 28/04/2026 09:40:55 | 0:00:11.368354 | |
|
app-server-2
at_canary_a.sock |
2038353 | GET | https://autored.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 28/04/2026 17:11:00 | 28/04/2026 17:11:12 | 0:00:11.368342 | |
|
app-server-1
at_canary_b.sock |
1776486 | GET | https://ambsil.canaryidle.admintotal.com/admin/login/ | 0 | 28/04/2026 17:14:10 | 28/04/2026 17:14:22 | 0:00:11.368336 | |
|
app-server-1
at_legacy_a.sock |
1405904 | GET | https://ferretrega.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 28/04/2026 12:18:59 | 28/04/2026 12:19:11 | 0:00:11.368333 | |
|
app-server-1
at_canary_b.sock |
1262932 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 28/04/2026 09:37:10 | 28/04/2026 09:37:22 | 0:00:11.368282 | |
|
app-server-2
at_canary_a.sock |
1968526 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 23455 | 28/04/2026 16:46:14 | 28/04/2026 16:46:26 | 0:00:11.368280 | |
|
app-server-1
at_canary_b.sock |
1169504 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 28/04/2026 09:11:03 | 28/04/2026 09:11:15 | 0:00:11.368273 | |
|
app-server-2
at_canary_b.sock |
1843812 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=1862&a=1532&tipo=pe… | 0 | 28/04/2026 14:12:47 | 28/04/2026 14:12:58 | 0:00:11.368265 | |
|
app-server-2
at_canary_a.sock |
1770453 | POST | https://emjo.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 2192 | 28/04/2026 11:20:45 | 28/04/2026 11:20:56 | 0:00:11.368256 | |
|
app-server-1
at_canary_b.sock |
1456583 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 12:14:42 | 28/04/2026 12:14:53 | 0:00:11.368255 | |
|
app-server-1
at_legacy_b.sock |
1278493 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2681494/?nuevo=1 | 0 | 28/04/2026 10:36:07 | 28/04/2026 10:36:19 | 0:00:11.368253 | |
|
app-server-2
at_legacy_b.sock |
1737118 | GET | https://medina.admintotal.com/admin/cxc/utilerias/notas_credito_autofacturacion/ | 0 | 28/04/2026 10:52:57 | 28/04/2026 10:53:08 | 0:00:11.368221 | |
|
app-server-1
at_stable_b.sock |
1258720 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/5/?term=ARC | 0 | 28/04/2026 10:58:26 | 28/04/2026 10:58:38 | 0:00:11.368202 | |
|
app-server-1
at_legacy_b.sock |
1676752 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=7000059-SYD&a=1534&tipo=sa… | 0 | 28/04/2026 15:51:06 | 28/04/2026 15:51:17 | 0:00:11.368200 | |
|
app-server-1
at_legacy_a.sock |
1762875 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-27&limit=100&offset=100 | 0 | 28/04/2026 17:19:18 | 28/04/2026 17:19:30 | 0:00:11.368199 | |
|
app-server-1
at_legacy_b.sock |
1676752 | GET | https://lapalma.admintotal.com/ajax/contains/producto_almacen_formset/?term=VP3.2&a=1530&tipo=salid… | 0 | 28/04/2026 16:33:49 | 28/04/2026 16:34:01 | 0:00:11.368171 | |
|
app-server-1
at_legacy_b.sock |
1684415 | GET | https://td.admintotal.com/api/v2/facturas/?fecha__gte=2026-04-01&fecha__lt=2026-05-01&limit=100&off… | 0 | 28/04/2026 16:19:02 | 28/04/2026 16:19:14 | 0:00:11.368136 | |
|
app-server-1
at_legacy_b.sock |
1658704 | GET | https://blutek.admintotal.com/admin/ventas/editar_nota_venta/666514/ | 0 | 28/04/2026 16:01:14 | 28/04/2026 16:01:25 | 0:00:11.368124 | |
|
app-server-1
at_legacy_b.sock |
1194237 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?first=1 | 0 | 28/04/2026 09:05:37 | 28/04/2026 09:05:48 | 0:00:11.368114 | |
|
app-server-1
at_canary_b.sock |
1169504 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 28/04/2026 09:14:54 | 28/04/2026 09:15:06 | 0:00:11.368103 | |
|
app-server-1
at_legacy_b.sock |
1603406 | POST | https://equipoeleson.admintotal.com/admin/ventas/crear_factura/ | 27350 | 28/04/2026 15:18:57 | 28/04/2026 15:19:08 | 0:00:11.368081 |