| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4065179 | GET | https://abreiko.admintotal.com/admin/consulta/producto/detalles/53341/?f=1&buscar=Buscar&desde=01%2… | 0 | 09/03/2026 16:15:47 | 09/03/2026 16:15:58 | 0:00:10.862101 | |
|
app-server-2
at_legacy_a.sock |
3799176 | GET | https://tecnomaxx.admintotal.com/admin/ventas/editar_nota_venta_pagada/2639649/ | 0 | 09/03/2026 17:41:35 | 09/03/2026 17:41:45 | 0:00:10.862093 | |
|
app-server-1
at_stage_a.sock |
4091343 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/utilerias/inventario_fisico/importar_toma… | 10659 | 09/03/2026 16:26:40 | 09/03/2026 16:26:51 | 0:00:10.862085 | |
|
app-server-1
at_legacy_b.sock |
4066428 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=5C1545-010&a=1534&tipo=sal… | 0 | 09/03/2026 16:16:52 | 09/03/2026 16:17:02 | 0:00:10.862084 | |
|
app-server-1
at_legacy_b.sock |
3751785 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APOLINAR%2… | 0 | 09/03/2026 10:22:05 | 09/03/2026 10:22:16 | 0:00:10.862080 | |
|
app-server-1
at_canary_a.sock |
3863695 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 12:35:08 | 09/03/2026 12:35:19 | 0:00:10.862078 | |
|
app-server-2
at_canary_a.sock |
3481627 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 10:14:08 | 09/03/2026 10:14:19 | 0:00:10.862078 | |
|
app-server-2
at_canary_b.sock |
3662196 | GET | https://tacsa.admintotal.com/admin/login/?next=/admin/bancos/flujo_bancos/?f=1 | 0 | 09/03/2026 15:06:00 | 09/03/2026 15:06:10 | 0:00:10.862078 | |
|
app-server-1
at_canary_a.sock |
3863735 | POST | https://soluciones.admintotal.com/admin/ventas/editar_pedido/578827/ | 20735 | 09/03/2026 12:26:32 | 09/03/2026 12:26:42 | 0:00:10.862074 | |
|
app-server-1
at_legacy_b.sock |
3760691 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=JOSE | 0 | 09/03/2026 10:26:56 | 09/03/2026 10:27:07 | 0:00:10.862072 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 08:24:37 | 09/03/2026 08:24:47 | 0:00:10.862072 | |
|
app-server-1
at_stable_a.sock |
3884311 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=CEREPA&condicion=… | 0 | 09/03/2026 12:32:38 | 09/03/2026 12:32:49 | 0:00:10.862063 | |
|
app-server-1
at_legacy_b.sock |
3921272 | GET | https://abreiko.admintotal.com/producciones/ordenes_produccion/ | 0 | 09/03/2026 13:03:29 | 09/03/2026 13:03:40 | 0:00:10.862062 | |
|
app-server-2
at_canary_a.sock |
3637068 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=4&solo_codigo=0&valu… | 0 | 09/03/2026 13:20:15 | 09/03/2026 13:20:26 | 0:00:10.862054 | |
|
app-server-1
at_legacy_b.sock |
3859032 | GET | https://dame.admintotal.com/admin/ver_factura/2371858/?q=125001&detalle=7144641 | 0 | 09/03/2026 12:14:21 | 09/03/2026 12:14:32 | 0:00:10.862053 | |
|
app-server-1
at_stable_a.sock |
4009333 | GET | https://laphis.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=&month=&s… | 0 | 09/03/2026 15:14:45 | 09/03/2026 15:14:56 | 0:00:10.862044 | |
|
app-server-1
at_legacy_b.sock |
3797341 | GET | https://woolfosystems.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 09/03/2026 11:08:25 | 09/03/2026 11:08:35 | 0:00:10.862034 | |
|
app-server-1
at_legacy_b.sock |
3854135 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=125001&a=9&tipo=nota_venta… | 0 | 09/03/2026 12:01:00 | 09/03/2026 12:01:10 | 0:00:10.862032 | |
|
app-server-2
at_stable_a.sock |
3679520 | POST | https://regene.admintotal.com/admin/ventas/editar_factura/14050/ | 83297 | 09/03/2026 15:02:08 | 09/03/2026 15:02:19 | 0:00:10.862027 | |
|
app-server-2
at_legacy_a.sock |
3626384 | POST | https://casaferreterapte.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13287 | 09/03/2026 12:45:21 | 09/03/2026 12:45:32 | 0:00:10.862017 | |
|
app-server-2
at_legacy_a.sock |
3493931 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 09:12:14 | 09/03/2026 09:12:25 | 0:00:10.862009 | |
|
app-server-1
at_legacy_b.sock |
4125052 | GET | https://reinssa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_ca… | 0 | 09/03/2026 17:19:58 | 09/03/2026 17:20:09 | 0:00:10.862006 | |
|
app-server-1
at_stable_a.sock |
3608821 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=samuel%20%20 | 0 | 09/03/2026 09:09:46 | 09/03/2026 09:09:57 | 0:00:10.861996 | |
|
app-server-1
at_canary_a.sock |
3863695 | GET | https://doblehsendero.admintotal.com/admin/receipt_factura/199401/ | 0 | 09/03/2026 12:08:36 | 09/03/2026 12:08:47 | 0:00:10.861993 | |
|
app-server-1
at_legacy_b.sock |
3773702 | GET | https://prefabricados.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 10:14:58 | 09/03/2026 10:15:09 | 0:00:10.861986 |