| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
104686 | POST | https://gns.admintotal.com/admin/ventas/cajas/punto_venta/ | 1759 | 10/03/2026 09:12:31 | 10/03/2026 09:12:43 | 0:00:11.148685 | |
|
app-server-1
at_legacy_b.sock |
252446 | GET | https://cummingsus.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=388854&… | 0 | 10/03/2026 11:33:20 | 10/03/2026 11:33:31 | 0:00:11.148679 | |
|
app-server-1
at_canary_b.sock |
503266 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PEDIDOS%20A… | 0 | 10/03/2026 17:27:08 | 10/03/2026 17:27:19 | 0:00:11.148678 | |
|
app-server-2
at_canary_a.sock |
77231 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=3¢… | 0 | 10/03/2026 16:22:58 | 10/03/2026 16:23:09 | 0:00:11.148674 | |
|
app-server-1
at_canary_a.sock |
312320 | GET | https://refapar.admintotal.com/admin/index/ | 0 | 10/03/2026 12:36:48 | 10/03/2026 12:36:59 | 0:00:11.148660 | |
|
app-server-2
at_canary_b.sock |
4095391 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=gr | 0 | 10/03/2026 11:29:03 | 10/03/2026 11:29:14 | 0:00:11.148658 | |
|
app-server-2
at_canary_b.sock |
3975201 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo… | 0 | 10/03/2026 10:04:26 | 10/03/2026 10:04:37 | 0:00:11.148605 | |
|
app-server-1
at_stable_a.sock |
451424 | GET | https://td.admintotal.com/admin/footer_cotizacion_cliente/ | 0 | 10/03/2026 15:30:12 | 10/03/2026 15:30:23 | 0:00:11.148597 | |
|
app-server-1
at_canary_a.sock |
322848 | GET | https://herrasa.admintotal.com/admin/pdf_cotizacion/152166/ | 0 | 10/03/2026 12:29:29 | 10/03/2026 12:29:40 | 0:00:11.148594 | |
|
app-server-1
at_legacy_b.sock |
303813 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27977 | 10/03/2026 11:52:19 | 10/03/2026 11:52:30 | 0:00:11.148593 | |
|
app-server-1
at_legacy_b.sock |
121624 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PINTURAS%20D… | 0 | 10/03/2026 09:04:39 | 10/03/2026 09:04:50 | 0:00:11.148556 | |
|
app-server-2
at_canary_b.sock |
4095331 | POST | https://aranmex.admintotal.com/admin/ventas/cancelar_remision/4091/?can=1& | 193 | 10/03/2026 11:58:14 | 10/03/2026 11:58:26 | 0:00:11.148551 | |
|
app-server-1
at_legacy_b.sock |
398273 | POST | https://ferreteriamaury.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 519 | 10/03/2026 15:27:51 | 10/03/2026 15:28:02 | 0:00:11.148546 | |
|
app-server-1
at_canary_a.sock |
260646 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/03/2026 11:33:20 | 10/03/2026 11:33:31 | 0:00:11.148539 | |
|
app-server-1
at_legacy_b.sock |
145096 | GET | https://skinmedica.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=cetaphil%20pro%20ar&so… | 0 | 10/03/2026 10:13:11 | 10/03/2026 10:13:22 | 0:00:11.148519 | |
|
app-server-1
at_canary_a.sock |
19887 | GET | https://modelo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 10/03/2026 08:23:42 | 10/03/2026 08:23:54 | 0:00:11.148502 | |
|
app-server-1
at_stable_a.sock |
369406 | POST | https://maha.admintotal.com/admin/vender_cotizacion/155854/ | 53029 | 10/03/2026 13:24:58 | 10/03/2026 13:25:09 | 0:00:11.148490 | |
|
app-server-1
at_stable_a.sock |
511156 | GET | https://freforma.admintotal.com/admin/index/ | 0 | 10/03/2026 16:19:24 | 10/03/2026 16:19:35 | 0:00:11.148483 | |
|
app-server-1
at_legacy_b.sock |
18142 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo… | 0 | 10/03/2026 08:08:08 | 10/03/2026 08:08:19 | 0:00:11.148465 | |
|
app-server-1
at_canary_b.sock |
417524 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2024/5/9/ | 0 | 10/03/2026 15:21:24 | 10/03/2026 15:21:35 | 0:00:11.148439 | |
|
app-server-1
at_legacy_b.sock |
444153 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-WF-N36-6-T&a… | 0 | 10/03/2026 15:30:34 | 10/03/2026 15:30:45 | 0:00:11.148438 | |
|
app-server-2
at_canary_b.sock |
4095377 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 10/03/2026 12:04:49 | 10/03/2026 12:05:00 | 0:00:11.148436 | |
|
app-server-1
at_stable_a.sock |
19319 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/658202/ | 21863 | 10/03/2026 08:28:26 | 10/03/2026 08:28:38 | 0:00:11.148426 | |
|
app-server-1
at_legacy_b.sock |
321970 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 10/03/2026 12:31:42 | 10/03/2026 12:31:53 | 0:00:11.148425 | |
|
app-server-1
at_legacy_b.sock |
18101 | GET | https://saniplus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=7… | 0 | 10/03/2026 11:44:16 | 10/03/2026 11:44:27 | 0:00:11.148409 |