| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3863707 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 12:36:14 | 09/03/2026 12:36:24 | 0:00:10.682475 | |
|
app-server-1
at_legacy_b.sock |
3944721 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 09/03/2026 13:29:33 | 09/03/2026 13:29:44 | 0:00:10.682445 | |
|
app-server-1
at_legacy_b.sock |
3699676 | POST | https://cummingsus.admintotal.com/admin/cxc/recepcion_pago/0/207/ | 933 | 09/03/2026 09:30:17 | 09/03/2026 09:30:28 | 0:00:10.682433 | |
|
app-server-1
at_legacy_b.sock |
3701098 | GET | https://centraldeaceros.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&cond… | 0 | 09/03/2026 09:07:17 | 09/03/2026 09:07:28 | 0:00:10.682433 | |
|
app-server-2
at_legacy_a.sock |
3539018 | GET | https://sayab.admintotal.com/admin/procesos/descargar_archivo/11389/ | 0 | 09/03/2026 10:58:39 | 09/03/2026 10:58:49 | 0:00:10.682416 | |
|
app-server-1
at_stable_a.sock |
3894169 | GET | https://caqsa.admintotal.com/admin/cxc/2454/ver_cliente/ | 0 | 09/03/2026 12:29:13 | 09/03/2026 12:29:24 | 0:00:10.682414 | |
|
app-server-1
at_canary_a.sock |
3950419 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PE%20PE%20LA&a=1… | 0 | 09/03/2026 13:29:44 | 09/03/2026 13:29:55 | 0:00:10.682412 | |
|
app-server-1
at_legacy_b.sock |
3685853 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 09/03/2026 08:58:01 | 09/03/2026 08:58:12 | 0:00:10.682401 | |
|
app-server-1
at_stable_a.sock |
3835500 | GET | https://maha.admintotal.com/ajax/cliente_autocomplete/?term=inm | 0 | 09/03/2026 12:05:48 | 09/03/2026 12:05:58 | 0:00:10.682395 | |
|
app-server-2
at_canary_a.sock |
3492489 | GET | https://phn.admintotal.com/admin/pdf_salida/3844424/ | 0 | 09/03/2026 09:11:21 | 09/03/2026 09:11:31 | 0:00:10.682386 | |
|
app-server-1
at_legacy_b.sock |
3807628 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 2887 | 09/03/2026 11:02:55 | 09/03/2026 11:03:06 | 0:00:10.682379 | |
|
app-server-1
at_legacy_b.sock |
3808864 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 11:19:08 | 09/03/2026 11:19:19 | 0:00:10.682376 | |
|
app-server-1
at_legacy_b.sock |
3679691 | GET | https://sergoequipos.admintotal.com/admin/inventario/ver_producto/10350/ | 0 | 09/03/2026 09:08:31 | 09/03/2026 09:08:42 | 0:00:10.682367 | |
|
app-server-1
at_legacy_b.sock |
3913642 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30… | 0 | 09/03/2026 12:49:52 | 09/03/2026 12:50:02 | 0:00:10.682311 | |
|
app-server-2
at_legacy_a.sock |
3502566 | GET | https://encrer.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 09/03/2026 10:03:36 | 09/03/2026 10:03:47 | 0:00:10.682305 | |
|
app-server-1
at_legacy_b.sock |
3894534 | GET | https://stpss.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&desde_… | 0 | 09/03/2026 12:28:19 | 09/03/2026 12:28:29 | 0:00:10.682302 | |
|
app-server-1
at_legacy_b.sock |
3608110 | GET | https://magna.admintotal.com/admin/index/ | 0 | 09/03/2026 09:00:29 | 09/03/2026 09:00:40 | 0:00:10.682302 | |
|
app-server-2
at_canary_a.sock |
3637042 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 13:14:14 | 09/03/2026 13:14:25 | 0:00:10.682294 | |
|
app-server-1
at_legacy_b.sock |
3788769 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VENTA%20… | 0 | 09/03/2026 11:00:55 | 09/03/2026 11:01:06 | 0:00:10.682282 | |
|
app-server-1
at_stable_a.sock |
3936229 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REDRESS&condicion=30… | 0 | 09/03/2026 13:27:15 | 09/03/2026 13:27:25 | 0:00:10.682267 | |
|
app-server-2
at_canary_a.sock |
3488771 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 09/03/2026 09:54:16 | 09/03/2026 09:54:26 | 0:00:10.682254 | |
|
app-server-1
at_canary_b.sock |
3925405 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-03-26/efectivo/1540/9/ | 0 | 09/03/2026 13:21:45 | 09/03/2026 13:21:55 | 0:00:10.682251 | |
|
app-server-1
at_legacy_b.sock |
3944721 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=9&desde=&hasta=… | 0 | 09/03/2026 13:43:11 | 09/03/2026 13:43:22 | 0:00:10.682238 | |
|
app-server-2
at_canary_a.sock |
3464842 | GET | https://dluzelectrica.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=20… | 0 | 09/03/2026 08:44:04 | 09/03/2026 08:44:15 | 0:00:10.682207 | |
|
app-server-1
at_canary_b.sock |
3782434 | POST | https://sanbenito.admintotal.com/admin/gasto_xml/ | 8665 | 09/03/2026 10:22:37 | 09/03/2026 10:22:48 | 0:00:10.682199 |