| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3738613 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=DAQU%20DE%20SO… | 0 | 09/03/2026 09:44:57 | 09/03/2026 09:45:08 | 0:00:10.981669 | |
|
app-server-1
at_stable_a.sock |
3608796 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3988353/ | 0 | 09/03/2026 12:45:47 | 09/03/2026 12:45:58 | 0:00:10.981625 | |
|
app-server-2
at_canary_a.sock |
3497370 | GET | https://ferreclimas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 09:21:46 | 09/03/2026 09:21:57 | 0:00:10.981620 | |
|
app-server-1
at_legacy_b.sock |
3809058 | POST | https://happytime.admintotal.com/admin/gasto_xml/ | 4109 | 09/03/2026 11:08:46 | 09/03/2026 11:08:57 | 0:00:10.981601 | |
|
app-server-1
at_stable_a.sock |
3753139 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 09/03/2026 10:19:20 | 09/03/2026 10:19:31 | 0:00:10.981585 | |
|
app-server-1
at_stable_a.sock |
3608790 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F25&hasta=09%… | 0 | 09/03/2026 12:35:07 | 09/03/2026 12:35:18 | 0:00:10.981580 | |
|
app-server-1
at_legacy_b.sock |
3788237 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 10:31:56 | 09/03/2026 10:32:07 | 0:00:10.981580 | |
|
app-server-1
at_canary_a.sock |
3863738 | POST | https://servienvases.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13544 | 09/03/2026 12:30:07 | 09/03/2026 12:30:18 | 0:00:10.981551 | |
|
app-server-2
at_canary_a.sock |
3544624 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-3X3-14&a=1530&tipo=s… | 0 | 09/03/2026 11:10:09 | 09/03/2026 11:10:19 | 0:00:10.981545 | |
|
app-server-1
at_canary_b.sock |
3694633 | POST | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/658796/ | 139913 | 09/03/2026 10:45:00 | 09/03/2026 10:45:11 | 0:00:10.981523 | |
|
app-server-2
at_canary_b.sock |
3662176 | GET | https://hso.admintotal.com/admin/ver_factura/2718572/ | 0 | 09/03/2026 15:18:56 | 09/03/2026 15:19:07 | 0:00:10.981517 | |
|
app-server-2
at_canary_a.sock |
3464824 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=&status_mov=&v… | 0 | 09/03/2026 09:20:31 | 09/03/2026 09:20:41 | 0:00:10.981516 | |
|
app-server-1
at_canary_a.sock |
4015391 | GET | https://cph.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 14:58:36 | 09/03/2026 14:58:47 | 0:00:10.981512 | |
|
app-server-1
at_stable_a.sock |
4048491 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente=WATER%20TEC%20D… | 0 | 09/03/2026 16:24:07 | 09/03/2026 16:24:18 | 0:00:10.981504 | |
|
app-server-1
at_stable_a.sock |
4059201 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:47:50 | 09/03/2026 15:48:01 | 0:00:10.981501 | |
|
app-server-1
at_legacy_b.sock |
3964657 | GET | https://garvic.admintotal.com/ajax/get_status_procesos/?uuid=fa1cd502-3d31-4071-a0c6-dbe8c2640135& | 0 | 09/03/2026 14:02:25 | 09/03/2026 14:02:36 | 0:00:10.981493 | |
|
app-server-2
at_canary_b.sock |
3594182 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=0034223313791&a=15… | 0 | 09/03/2026 12:16:22 | 09/03/2026 12:16:33 | 0:00:10.981481 | |
|
app-server-1
at_canary_b.sock |
3841591 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=francisco%20 | 0 | 09/03/2026 11:37:19 | 09/03/2026 11:37:30 | 0:00:10.981480 | |
|
app-server-2
at_legacy_a.sock |
3600521 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1642 | 09/03/2026 12:50:06 | 09/03/2026 12:50:17 | 0:00:10.981475 | |
|
app-server-1
at_stable_a.sock |
4026378 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codigo=fal… | 0 | 09/03/2026 15:28:18 | 09/03/2026 15:28:29 | 0:00:10.981467 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://tacsa.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 09/03/2026 17:09:04 | 09/03/2026 17:09:15 | 0:00:10.981455 | |
|
app-server-1
at_legacy_b.sock |
3820228 | GET | https://ferretrega.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=01%2F03%2F26… | 0 | 09/03/2026 11:57:22 | 09/03/2026 11:57:32 | 0:00:10.981441 | |
|
app-server-2
at_canary_b.sock |
3662164 | GET | https://hso.admintotal.com/admin/pdf_cotizacion/2714709/ | 0 | 09/03/2026 16:04:07 | 09/03/2026 16:04:18 | 0:00:10.981435 | |
|
app-server-1
at_legacy_b.sock |
3913873 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 09/03/2026 15:02:07 | 09/03/2026 15:02:18 | 0:00:10.981430 | |
|
app-server-1
at_legacy_b.sock |
4020913 | GET | https://ecovalle.admintotal.com/ | 0 | 09/03/2026 15:27:46 | 09/03/2026 15:27:57 | 0:00:10.981425 |