| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1195642 | GET | https://otr.admintotal.com/admin/pdf_cotizacion/712430/ | 0 | 28/04/2026 09:12:20 | 28/04/2026 09:12:31 | 0:00:11.151479 | |
|
app-server-1
at_legacy_b.sock |
1329959 | GET | https://mapisa.admintotal.com/admin/index/ | 0 | 28/04/2026 11:14:25 | 28/04/2026 11:14:37 | 0:00:11.151475 | |
|
app-server-2
at_canary_a.sock |
1612874 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 272 | 28/04/2026 08:54:29 | 28/04/2026 08:54:40 | 0:00:11.151467 | |
|
app-server-1
at_legacy_b.sock |
1242953 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=MYRNA%20ANGELICA%… | 0 | 28/04/2026 10:10:20 | 28/04/2026 10:10:31 | 0:00:11.151462 | |
|
app-server-2
at_stable_a.sock |
1903503 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 28/04/2026 13:28:06 | 28/04/2026 13:28:17 | 0:00:11.151462 | |
|
app-server-1
at_legacy_b.sock |
1654335 | GET | https://fnv.admintotal.com/admin/ver_factura/1032612/ | 0 | 28/04/2026 15:27:34 | 28/04/2026 15:27:45 | 0:00:11.151460 | |
|
app-server-1
at_legacy_b.sock |
1603613 | GET | https://tnj2.admintotal.com/admin/ver_gasto/301548/ | 0 | 28/04/2026 14:53:03 | 28/04/2026 14:53:14 | 0:00:11.151432 | |
|
app-server-2
at_stable_a.sock |
1643593 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 08:57:32 | 28/04/2026 08:57:44 | 0:00:11.151420 | |
|
app-server-1
at_legacy_b.sock |
1527741 | POST | https://construya.admintotal.com/admin/orden_liquidar/179882/ | 1967 | 28/04/2026 14:15:22 | 28/04/2026 14:15:33 | 0:00:11.151405 | |
|
app-server-2
at_canary_b.sock |
1932780 | GET | https://autored.admintotal.com/ajax/cliente/CELINA INZUNZA SANCHEZ/?3172 | 0 | 28/04/2026 15:12:51 | 28/04/2026 15:13:02 | 0:00:11.151393 | |
|
app-server-1
at_legacy_b.sock |
1195214 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&month=… | 0 | 28/04/2026 09:37:32 | 28/04/2026 09:37:43 | 0:00:11.151366 | |
|
app-server-2
at_legacy_a.sock |
1953564 | GET | https://carper.admintotal.com/ajax/contains/producto/?term=06G | 0 | 28/04/2026 15:14:51 | 28/04/2026 15:15:02 | 0:00:11.151340 | |
|
app-server-1
at_canary_b.sock |
1456956 | POST | https://maha.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 28/04/2026 12:51:43 | 28/04/2026 12:51:55 | 0:00:11.151317 | |
|
app-server-1
at_legacy_a.sock |
1405968 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=cebolla%20blan&solo_c… | 0 | 28/04/2026 12:19:35 | 28/04/2026 12:19:46 | 0:00:11.151288 | |
|
app-server-2
at_legacy_b.sock |
1640985 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 28/04/2026 09:05:54 | 28/04/2026 09:06:05 | 0:00:11.151285 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 28/04/2026 11:35:47 | 28/04/2026 11:35:59 | 0:00:11.151274 | |
|
app-server-2
at_legacy_b.sock |
1640652 | GET | https://medina.admintotal.com/admin/footer_orden_compra/?page=1§ion=Proveedor:&sitepage=1&title… | 0 | 28/04/2026 09:12:41 | 28/04/2026 09:12:53 | 0:00:11.151213 | |
|
app-server-1
at_canary_b.sock |
1311096 | GET | https://cph.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 28/04/2026 10:46:25 | 28/04/2026 10:46:36 | 0:00:11.151165 | |
|
app-server-2
at_canary_a.sock |
1968640 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501055355310/?tipo=nota_venta&almace… | 0 | 28/04/2026 15:30:48 | 28/04/2026 15:31:00 | 0:00:11.151142 | |
|
app-server-1
at_legacy_b.sock |
1603457 | GET | https://mapisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROVEMPAQ&condici… | 0 | 28/04/2026 15:13:52 | 28/04/2026 15:14:03 | 0:00:11.151125 | |
|
app-server-1
at_legacy_b.sock |
1379511 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 11:25:51 | 28/04/2026 11:26:02 | 0:00:11.151125 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 28/04/2026 11:46:19 | 28/04/2026 11:46:30 | 0:00:11.151123 | |
|
app-server-2
at_legacy_b.sock |
1715483 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=gara | 0 | 28/04/2026 10:32:24 | 28/04/2026 10:32:35 | 0:00:11.151117 | |
|
app-server-1
at_canary_b.sock |
1456623 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 28/04/2026 14:15:45 | 28/04/2026 14:15:56 | 0:00:11.151116 | |
|
app-server-1
at_legacy_a.sock |
1406944 | GET | https://laphis.admintotal.com/admin/ver_factura/23604/ | 0 | 28/04/2026 11:59:05 | 28/04/2026 11:59:16 | 0:00:11.151115 |