| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3488771 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2718092/ | 24104 | 09/03/2026 10:28:41 | 09/03/2026 10:28:52 | 0:00:10.986286 | |
|
app-server-1
at_stable_a.sock |
3824411 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2… | 0 | 09/03/2026 12:00:48 | 09/03/2026 12:00:59 | 0:00:10.986286 | |
|
app-server-1
at_stable_a.sock |
3884311 | GET | https://caqsa.admintotal.com/admin/ver_pedido/845085/ | 0 | 09/03/2026 12:25:58 | 09/03/2026 12:26:09 | 0:00:10.986278 | |
|
app-server-1
at_stable_a.sock |
3884311 | GET | https://tradicion.admintotal.com/admin/pdf_salida/602757/ | 0 | 09/03/2026 13:02:57 | 09/03/2026 13:03:08 | 0:00:10.986271 | |
|
app-server-1
at_legacy_b.sock |
3890306 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 09/03/2026 12:48:33 | 09/03/2026 12:48:44 | 0:00:10.986260 | |
|
app-server-2
at_canary_a.sock |
3567334 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 11:21:55 | 09/03/2026 11:22:06 | 0:00:10.986258 | |
|
app-server-2
at_stable_a.sock |
3579391 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3251 | 0 | 09/03/2026 12:23:07 | 09/03/2026 12:23:18 | 0:00:10.986254 | |
|
app-server-2
at_legacy_a.sock |
3582527 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 489 | 09/03/2026 11:58:03 | 09/03/2026 11:58:14 | 0:00:10.986249 | |
|
app-server-1
at_stable_a.sock |
3735268 | GET | https://td.admintotal.com/ajax/guia_paqueteria/684804/ | 0 | 09/03/2026 10:08:04 | 09/03/2026 10:08:15 | 0:00:10.986247 | |
|
app-server-2
at_canary_b.sock |
3662186 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 15:48:31 | 09/03/2026 15:48:42 | 0:00:10.986239 | |
|
app-server-1
at_stable_a.sock |
3697580 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=750120667… | 0 | 09/03/2026 09:22:09 | 09/03/2026 09:22:20 | 0:00:10.986238 | |
|
app-server-1
at_stable_a.sock |
3608801 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/cliente/CARMEN OLIVIA CHOY LOZANO/?saldo_factura=… | 0 | 09/03/2026 10:42:58 | 09/03/2026 10:43:09 | 0:00:10.986237 | |
|
app-server-2
at_canary_b.sock |
3594220 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/01-03-26/efectivo/1531/1535/ | 0 | 09/03/2026 12:49:23 | 09/03/2026 12:49:34 | 0:00:10.986236 | |
|
app-server-2
at_stable_a.sock |
3390776 | GET | https://fabascal.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 09/03/2026 10:45:50 | 09/03/2026 10:46:01 | 0:00:10.986231 | |
|
app-server-1
at_canary_b.sock |
3799294 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 09/03/2026 11:16:36 | 09/03/2026 11:16:47 | 0:00:10.986218 | |
|
app-server-2
at_canary_b.sock |
3594216 | GET | https://tacsa.admintotal.com/admin/ver_pedido/236959/ | 0 | 09/03/2026 12:55:08 | 09/03/2026 12:55:19 | 0:00:10.986207 | |
|
app-server-1
at_stable_a.sock |
3608877 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 332 | 09/03/2026 08:23:33 | 09/03/2026 08:23:44 | 0:00:10.986176 | |
|
app-server-2
at_canary_a.sock |
3488771 | GET | https://phn.admintotal.com/admin/pdf_salida/3844490/ | 0 | 09/03/2026 09:26:00 | 09/03/2026 09:26:11 | 0:00:10.986170 | |
|
app-server-2
at_stable_a.sock |
3582711 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/03/2026 12:13:48 | 09/03/2026 12:13:59 | 0:00:10.986143 | |
|
app-server-1
at_legacy_b.sock |
3857315 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=3&year=2026&almacen_id=1533 | 0 | 09/03/2026 12:15:58 | 09/03/2026 12:16:09 | 0:00:10.986143 | |
|
app-server-2
at_canary_a.sock |
3541419 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 11:16:17 | 09/03/2026 11:16:28 | 0:00:10.986108 | |
|
app-server-1
at_legacy_b.sock |
3673971 | POST | https://mym.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 483 | 09/03/2026 08:37:30 | 09/03/2026 08:37:41 | 0:00:10.986101 | |
|
app-server-1
at_stable_a.sock |
3968391 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/03/2026 13:46:13 | 09/03/2026 13:46:24 | 0:00:10.986097 | |
|
app-server-2
at_canary_b.sock |
3594192 | GET | https://hso.admintotal.com/admin/ver_gasto/2718396/ | 0 | 09/03/2026 12:05:09 | 09/03/2026 12:05:20 | 0:00:10.986092 | |
|
app-server-1
at_canary_a.sock |
4052484 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/43693/?f=1&buscar=Buscar&desde=29… | 0 | 09/03/2026 15:53:28 | 09/03/2026 15:53:39 | 0:00:10.986091 |