| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_canary_b.sock |
3717237 | GET | https://autored.admintotal.com/ecommerce/mi-cuenta/pedidos/ | 0 | 09/03/2026 16:21:17 | 09/03/2026 16:21:28 | 0:00:10.846256 | |
|
app-server-1
at_legacy_b.sock |
3788237 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=MRS%20P… | 0 | 09/03/2026 10:58:10 | 09/03/2026 10:58:21 | 0:00:10.846254 | |
|
app-server-1
at_stable_a.sock |
3856790 | GET | https://extreme.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 09/03/2026 13:04:24 | 09/03/2026 13:04:35 | 0:00:10.846240 | |
|
app-server-2
at_stable_a.sock |
3679522 | GET | https://carper.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=LOGISTICA%20FB… | 0 | 09/03/2026 14:09:53 | 09/03/2026 14:10:04 | 0:00:10.846238 | |
|
app-server-2
at_canary_b.sock |
3662204 | POST | https://mrdistel.admintotal.com/admin/facturar_pedido/105365/ | 3803 | 09/03/2026 14:43:03 | 09/03/2026 14:43:13 | 0:00:10.846228 | |
|
app-server-1
at_stable_a.sock |
3795489 | GET | https://mercadoszazueta.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=17… | 0 | 09/03/2026 10:35:55 | 09/03/2026 10:36:06 | 0:00:10.846228 | |
|
app-server-2
at_legacy_a.sock |
3555325 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2387590&nuevo… | 0 | 09/03/2026 11:08:20 | 09/03/2026 11:08:31 | 0:00:10.846225 | |
|
app-server-2
at_legacy_a.sock |
3555710 | GET | https://supervilen.admintotal.com/ajax/get_status_procesos/?uuid=7812f368-380d-479d-bb44-32310c526e… | 0 | 09/03/2026 11:22:17 | 09/03/2026 11:22:27 | 0:00:10.846220 | |
|
app-server-1
at_legacy_b.sock |
3757873 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 09/03/2026 09:55:40 | 09/03/2026 09:55:51 | 0:00:10.846219 | |
|
app-server-1
at_canary_a.sock |
3950432 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 09/03/2026 13:55:18 | 09/03/2026 13:55:29 | 0:00:10.846210 | |
|
app-server-1
at_canary_b.sock |
3799422 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 09/03/2026 10:47:01 | 09/03/2026 10:47:11 | 0:00:10.846200 | |
|
app-server-1
at_legacy_b.sock |
3740814 | GET | https://semprec.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuados… | 0 | 09/03/2026 09:30:28 | 09/03/2026 09:30:39 | 0:00:10.846196 | |
|
app-server-1
at_legacy_b.sock |
3740814 | GET | https://gilu.admintotal.com/admin/ventas/editar_nota_venta/178974/ | 0 | 09/03/2026 09:48:12 | 09/03/2026 09:48:23 | 0:00:10.846194 | |
|
app-server-2
at_legacy_a.sock |
3557369 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/136296/ | 0 | 09/03/2026 11:13:25 | 09/03/2026 11:13:35 | 0:00:10.846190 | |
|
app-server-2
at_canary_b.sock |
3716198 | GET | https://aranmex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=NESTOR%20ABRAHA… | 0 | 09/03/2026 15:25:10 | 09/03/2026 15:25:21 | 0:00:10.846190 |