| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3579453 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=GRUPO%20MORS… | 0 | 09/03/2026 12:31:06 | 09/03/2026 12:31:17 | 0:00:10.892222 | |
|
app-server-1
at_legacy_b.sock |
3750787 | GET | https://chemie.admintotal.com/admin/inventario/ver_producto/1596/ | 0 | 09/03/2026 10:24:41 | 09/03/2026 10:24:52 | 0:00:10.892220 | |
|
app-server-2
at_stable_a.sock |
3390779 | GET | https://centroceramico.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T00%3A00… | 0 | 09/03/2026 10:53:46 | 09/03/2026 10:53:57 | 0:00:10.892219 | |
|
app-server-1
at_canary_a.sock |
4057792 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=TAPICERO | 0 | 09/03/2026 16:23:46 | 09/03/2026 16:23:57 | 0:00:10.892211 | |
|
app-server-1
at_canary_b.sock |
3811639 | GET | https://ambsil.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=C&solo_codigo=0&value_f… | 0 | 09/03/2026 11:08:25 | 09/03/2026 11:08:36 | 0:00:10.892206 | |
|
app-server-1
at_stable_a.sock |
3860633 | POST | https://llanticlub.admintotal.com/admin/facturar_remisiones/ | 331 | 09/03/2026 12:03:35 | 09/03/2026 12:03:46 | 0:00:10.892200 | |
|
app-server-1
at_legacy_b.sock |
4098484 | POST | https://eng.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 255 | 09/03/2026 16:23:13 | 09/03/2026 16:23:24 | 0:00:10.892187 | |
|
app-server-1
at_legacy_b.sock |
3837852 | GET | https://dame.admintotal.com/admin/inventario/ver_producto_almacen/30324/ | 0 | 09/03/2026 11:58:37 | 09/03/2026 11:58:48 | 0:00:10.892186 | |
|
app-server-1
at_legacy_b.sock |
3795618 | GET | https://cummingauto.admintotal.com/admin/producto/edit/794027/ | 0 | 09/03/2026 10:54:32 | 09/03/2026 10:54:43 | 0:00:10.892179 | |
|
app-server-2
at_legacy_a.sock |
3511965 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/14964/?tipo_movimiento=nota_venta | 0 | 09/03/2026 09:51:00 | 09/03/2026 09:51:11 | 0:00:10.892166 | |
|
app-server-1
at_legacy_b.sock |
3608089 | POST | https://ferretrega.admintotal.com/ajax/get_precios_ventas_cliente/ | 120 | 09/03/2026 10:06:27 | 09/03/2026 10:06:37 | 0:00:10.892163 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=ABARROTERA… | 0 | 09/03/2026 08:26:34 | 09/03/2026 08:26:45 | 0:00:10.892157 | |
|
app-server-2
at_stable_a.sock |
3746446 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 09/03/2026 15:57:39 | 09/03/2026 15:57:50 | 0:00:10.892150 | |
|
app-server-1
at_legacy_b.sock |
3608110 | GET | https://materialessalas.admintotal.com/admin/pdf_cotizacion/1472971/ | 0 | 09/03/2026 08:34:50 | 09/03/2026 08:35:01 | 0:00:10.892144 | |
|
app-server-1
at_legacy_b.sock |
3997977 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&cond… | 0 | 09/03/2026 15:11:34 | 09/03/2026 15:11:44 | 0:00:10.892136 | |
|
app-server-2
at_legacy_a.sock |
3699062 | GET | https://intermetal.admintotal.com/admin/contabilidad/cr/agregar_centro_responsabilidad/ | 0 | 09/03/2026 14:43:24 | 09/03/2026 14:43:35 | 0:00:10.892123 | |
|
app-server-2
at_canary_a.sock |
3567608 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 1755 | 09/03/2026 11:20:29 | 09/03/2026 11:20:40 | 0:00:10.892120 | |
|
app-server-1
at_stable_a.sock |
3608794 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15632&cliente=YANKY%2… | 0 | 09/03/2026 12:25:37 | 09/03/2026 12:25:48 | 0:00:10.892118 | |
|
app-server-2
at_legacy_a.sock |
3451006 | POST | https://carbogas.admintotal.com/admin/ventas/crear_factura/ | 23619 | 09/03/2026 08:37:52 | 09/03/2026 08:38:02 | 0:00:10.892109 | |
|
app-server-2
at_canary_b.sock |
3726416 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 09/03/2026 16:25:14 | 09/03/2026 16:25:25 | 0:00:10.892107 | |
|
app-server-1
at_stable_a.sock |
3828209 | GET | https://tradicion.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F26… | 0 | 09/03/2026 11:24:44 | 09/03/2026 11:24:55 | 0:00:10.892105 | |
|
app-server-2
at_legacy_a.sock |
3734697 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 15:33:44 | 09/03/2026 15:33:55 | 0:00:10.892105 | |
|
app-server-1
at_legacy_b.sock |
3860191 | POST | https://otr.admintotal.com/admin/vender_cotizacion/700129/ | 22993 | 09/03/2026 12:45:47 | 09/03/2026 12:45:58 | 0:00:10.892092 | |
|
app-server-1
at_legacy_b.sock |
3608103 | GET | https://cummingauto.admintotal.com/ajax/get_status_procesos/?uuid=fc7b0670-ca24-420d-8853-ae7e01fa8… | 0 | 09/03/2026 08:49:20 | 09/03/2026 08:49:31 | 0:00:10.892089 | |
|
app-server-1
at_legacy_b.sock |
4054771 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=272-ELECTRICO&a=9&ti… | 0 | 09/03/2026 15:36:35 | 09/03/2026 15:36:46 | 0:00:10.892085 |