| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
4095389 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 10/03/2026 12:09:51 | 10/03/2026 12:10:02 | 0:00:11.221689 | |
|
app-server-2
at_canary_b.sock |
4039645 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/03/2026 10:56:57 | 10/03/2026 10:57:09 | 0:00:11.221687 | |
|
app-server-1
at_stage_a.sock |
66356 | POST | https://dimapesa.admintotal.com/admin/login/?next=/admin/index/ | 146 | 10/03/2026 08:08:18 | 10/03/2026 08:08:30 | 0:00:11.221686 | |
|
app-server-1
at_legacy_b.sock |
4122407 | POST | https://fyplasolucion.admintotal.com/admin/producto_almacen/edit/51583/ | 290 | 09/03/2026 17:01:40 | 09/03/2026 17:01:52 | 0:00:11.221641 | |
|
app-server-1
at_canary_a.sock |
174493 | GET | https://sanbenito.admintotal.com/admin/ventas/ver_nota_venta/2752880/ | 0 | 10/03/2026 10:08:02 | 10/03/2026 10:08:14 | 0:00:11.221640 | |
|
app-server-1
at_canary_b.sock |
417524 | GET | https://ambsil.admintotal.com/ajax/cliente_autocomplete/?term=dia | 0 | 10/03/2026 15:27:29 | 10/03/2026 15:27:40 | 0:00:11.221640 | |
|
app-server-1
at_legacy_b.sock |
163451 | POST | https://dex.admintotal.com/admin/ventas/editar_factura/230200/ | 27125 | 10/03/2026 10:33:46 | 10/03/2026 10:33:58 | 0:00:11.221621 | |
|
app-server-1
at_legacy_b.sock |
308317 | GET | https://dame.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_pro… | 0 | 10/03/2026 12:09:47 | 10/03/2026 12:09:59 | 0:00:11.221606 | |
|
app-server-2
at_canary_b.sock |
4149173 | GET | https://phn.admintotal.com/admin/ver_factura/3847869/?success=Se%20ha%20cancelado%20correctamente%2… | 0 | 10/03/2026 12:46:05 | 10/03/2026 12:46:16 | 0:00:11.221601 | |
|
app-server-1
at_canary_a.sock |
390724 | POST | https://soyparrillero.admintotal.com/admin/integraciones/shopify_importar_pedidos/ | 22 | 10/03/2026 13:58:55 | 10/03/2026 13:59:06 | 0:00:11.221578 | |
|
app-server-1
at_canary_b.sock |
417529 | GET | https://cph.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 10/03/2026 14:59:16 | 10/03/2026 14:59:27 | 0:00:11.221570 | |
|
app-server-2
at_canary_a.sock |
15671 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 10/03/2026 15:01:51 | 10/03/2026 15:02:02 | 0:00:11.221563 | |
|
app-server-1
at_stage_b.sock |
369775 | GET | https://dimapesa.admintotal.com/admin/pdf_salida/231986/ | 0 | 10/03/2026 13:55:32 | 10/03/2026 13:55:43 | 0:00:11.221563 | |
|
app-server-1
at_legacy_b.sock |
104686 | GET | https://resisa.admintotal.com/admin/consulta/producto/detalles/89073/?f=1&buscar=Buscar&year=&month… | 0 | 10/03/2026 09:14:44 | 10/03/2026 09:14:55 | 0:00:11.221563 | |
|
app-server-1
at_legacy_b.sock |
164619 | POST | https://materialessalas.admintotal.com/admin/inventario/editar_orden_compra/1473647/ | 93582 | 10/03/2026 10:34:30 | 10/03/2026 10:34:41 | 0:00:11.221552 | |
|
app-server-2
at_canary_b.sock |
4018334 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CLAV-CC-DE-21%2F2&a=9&tipo=… | 0 | 10/03/2026 10:50:00 | 10/03/2026 10:50:11 | 0:00:11.221546 | |
|
app-server-1
at_legacy_b.sock |
105157 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 10/03/2026 09:10:04 | 10/03/2026 09:10:16 | 0:00:11.221544 | |
|
app-server-1
at_legacy_b.sock |
163451 | GET | https://colordots.admintotal.com/admin/ventas/pedidos/ | 0 | 10/03/2026 10:03:39 | 10/03/2026 10:03:51 | 0:00:11.221524 | |
|
app-server-1
at_legacy_b.sock |
350405 | POST | https://ecovalle.admintotal.com/admin/inventario/agregar_compra/ | 7860 | 10/03/2026 13:58:55 | 10/03/2026 13:59:06 | 0:00:11.221519 | |
|
app-server-1
at_legacy_b.sock |
18153 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/03/2026 08:02:27 | 10/03/2026 08:02:38 | 0:00:11.221516 | |
|
app-server-1
at_stable_a.sock |
376167 | GET | https://solderslp.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/03/2026 13:44:55 | 10/03/2026 13:45:06 | 0:00:11.221515 | |
|
app-server-1
at_legacy_b.sock |
4073941 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 24932 | 09/03/2026 16:28:16 | 09/03/2026 16:28:28 | 0:00:11.221511 | |
|
app-server-1
at_legacy_b.sock |
170056 | GET | https://escuderiast.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_ter… | 0 | 10/03/2026 10:08:38 | 10/03/2026 10:08:50 | 0:00:11.221506 | |
|
app-server-1
at_legacy_b.sock |
316299 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/534616/ | 22270 | 10/03/2026 12:08:52 | 10/03/2026 12:09:04 | 0:00:11.221481 | |
|
app-server-2
at_canary_b.sock |
4022286 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 10/03/2026 10:45:47 | 10/03/2026 10:45:58 | 0:00:11.221479 |