| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3735979 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 09:47:19 | 09/03/2026 09:47:30 | 0:00:10.846415 | |
|
app-server-2
at_canary_a.sock |
3492417 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=FCS-331660R&a=9&ti… | 0 | 09/03/2026 09:29:19 | 09/03/2026 09:29:30 | 0:00:10.846405 | |
|
app-server-1
at_canary_a.sock |
4058557 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARROCERO%202&condic… | 0 | 09/03/2026 16:04:57 | 09/03/2026 16:05:08 | 0:00:10.846400 | |
|
app-server-1
at_legacy_b.sock |
3857315 | GET | https://comher.admintotal.com/ajax/cliente/INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABA… | 0 | 09/03/2026 12:14:43 | 09/03/2026 12:14:54 | 0:00:10.846396 | |
|
app-server-2
at_canary_b.sock |
3792304 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1535&label_precio_existencia=1… | 0 | 09/03/2026 17:44:46 | 09/03/2026 17:44:57 | 0:00:10.846388 | |
|
app-server-2
at_legacy_a.sock |
3699732 | GET | https://elcuboferreterias.admintotal.com/admin/ver_cotizacion/13926/ | 0 | 09/03/2026 14:46:58 | 09/03/2026 14:47:09 | 0:00:10.846381 | |
|
app-server-1
at_stable_a.sock |
3608836 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=SAN%20MARTIN%20D… | 0 | 09/03/2026 09:00:29 | 09/03/2026 09:00:39 | 0:00:10.846376 | |
|
app-server-1
at_canary_b.sock |
3750119 | GET | https://soyparrillero.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 09:35:49 | 09/03/2026 09:35:59 | 0:00:10.846351 | |
|
app-server-1
at_canary_b.sock |
3784847 | GET | https://sanbenito.admintotal.com/ajax/get_existencia_productos_cambiando_almacen/9/?productoid=1898… | 0 | 09/03/2026 10:48:05 | 09/03/2026 10:48:16 | 0:00:10.846349 | |
|
app-server-1
at_stable_a.sock |
3704318 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 09/03/2026 08:46:28 | 09/03/2026 08:46:39 | 0:00:10.846340 | |
|
app-server-1
at_stable_a.sock |
3968389 | POST | https://extreme.admintotal.com/admin/ventas/crear_factura/ | 28588 | 09/03/2026 14:10:56 | 09/03/2026 14:11:07 | 0:00:10.846334 | |
|
app-server-1
at_stable_a.sock |
3774781 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 09/03/2026 10:09:42 | 09/03/2026 10:09:53 | 0:00:10.846326 | |
|
app-server-2
at_canary_b.sock |
3594186 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=B0601&ind=0 | 0 | 09/03/2026 12:11:37 | 09/03/2026 12:11:48 | 0:00:10.846316 | |
|
app-server-2
at_canary_a.sock |
3497197 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-128&a=1531&tipo=nota_ve… | 0 | 09/03/2026 09:19:37 | 09/03/2026 09:19:48 | 0:00:10.846313 | |
|
app-server-1
at_legacy_b.sock |
3786658 | GET | https://stpss.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2025&month=12&sald… | 0 | 09/03/2026 10:59:04 | 09/03/2026 10:59:15 | 0:00:10.846302 | |
|
app-server-1
at_legacy_b.sock |
3814789 | GET | https://dimaintsa.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terce… | 0 | 09/03/2026 11:10:23 | 09/03/2026 11:10:34 | 0:00:10.846301 | |
|
app-server-1
at_legacy_b.sock |
3737173 | POST | https://prefabricados.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 490 | 09/03/2026 09:36:10 | 09/03/2026 09:36:21 | 0:00:10.846300 | |
|
app-server-2
at_canary_a.sock |
3523216 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIO%20GOMEZ%20CRU… | 0 | 09/03/2026 10:09:57 | 09/03/2026 10:10:08 | 0:00:10.846292 | |
|
app-server-1
at_stable_a.sock |
3608841 | GET | https://mapisa.admintotal.com/ajax/get_status_procesos/?uuid=c1d46ed9-edbc-44e1-ad7f-a384bccb42eb& | 0 | 09/03/2026 09:07:27 | 09/03/2026 09:07:38 | 0:00:10.846285 | |
|
app-server-1
at_legacy_b.sock |
3737173 | GET | https://fesa.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 10:07:32 | 09/03/2026 10:07:42 | 0:00:10.846282 | |
|
app-server-2
at_legacy_a.sock |
3511965 | POST | https://a4fsolutions.admintotal.com/admin/agregar_cotizacion_cliente/ | 11437 | 09/03/2026 09:54:58 | 09/03/2026 09:55:09 | 0:00:10.846275 | |
|
app-server-2
at_canary_a.sock |
3637080 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3301340 | 0 | 09/03/2026 13:03:23 | 09/03/2026 13:03:34 | 0:00:10.846274 | |
|
app-server-1
at_stable_a.sock |
3608800 | GET | https://interlogic.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 10:31:24 | 09/03/2026 10:31:35 | 0:00:10.846273 | |
|
app-server-1
at_canary_a.sock |
3863733 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto/33742/ | 0 | 09/03/2026 12:11:04 | 09/03/2026 12:11:15 | 0:00:10.846271 | |
|
app-server-1
at_legacy_b.sock |
4033601 | GET | https://solo.admintotal.com/ajax/get_totales_corte/07-03-26/9/?cb=304402 | 0 | 09/03/2026 16:06:58 | 09/03/2026 16:07:08 | 0:00:10.846270 |