| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3881363 | GET | https://fertiriego.admintotal.com/admin/ventas/ver_nota_venta/173140/ | 0 | 09/03/2026 12:14:10 | 09/03/2026 12:14:21 | 0:00:10.806282 | |
|
app-server-2
at_legacy_a.sock |
3774116 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/545062/ | 0 | 09/03/2026 16:24:30 | 09/03/2026 16:24:41 | 0:00:10.806279 | |
|
app-server-2
at_stable_a.sock |
3390779 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=30… | 0 | 09/03/2026 08:49:29 | 09/03/2026 08:49:40 | 0:00:10.806277 | |
|
app-server-1
at_legacy_b.sock |
4056191 | GET | https://dany8.admintotal.com/ajax/get_movimiento_caja/410093/?nuevo=1 | 0 | 09/03/2026 16:18:18 | 09/03/2026 16:18:28 | 0:00:10.806276 | |
|
app-server-1
at_legacy_b.sock |
3608113 | GET | https://sonolimp.admintotal.com/admin/ver_orden_compra/139718/ | 0 | 09/03/2026 08:46:39 | 09/03/2026 08:46:50 | 0:00:10.806268 | |
|
app-server-1
at_canary_a.sock |
3950406 | GET | https://ambsil.admintotal.com/ajax/cliente/SAMUEL FRANCISCO ESPINOZA GURROLA/?saldo_factura=0&tipo_… | 0 | 09/03/2026 13:35:33 | 09/03/2026 13:35:44 | 0:00:10.806264 | |
|
app-server-1
at_legacy_b.sock |
4066428 | POST | https://sergoequipos.admintotal.com/admin/ventas/agregar_nota_venta/ | 22664 | 09/03/2026 16:03:30 | 09/03/2026 16:03:41 | 0:00:10.806261 | |
|
app-server-1
at_legacy_b.sock |
4071661 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1682&solo_codig… | 0 | 09/03/2026 16:44:50 | 09/03/2026 16:45:01 | 0:00:10.806261 | |
|
app-server-2
at_canary_a.sock |
3464770 | GET | https://hso.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 09/03/2026 08:55:20 | 09/03/2026 08:55:31 | 0:00:10.806249 | |
|
app-server-1
at_legacy_b.sock |
3741893 | GET | https://seguridadelectronica.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 09:53:42 | 09/03/2026 09:53:53 | 0:00:10.806240 | |
|
app-server-2
at_canary_a.sock |
3513797 | POST | https://tacsa.admintotal.com/admin/ver_factura/230948/ | 54 | 09/03/2026 10:10:19 | 09/03/2026 10:10:30 | 0:00:10.806239 | |
|
app-server-1
at_legacy_b.sock |
3848686 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/03/2026 12:00:38 | 09/03/2026 12:00:49 | 0:00:10.806237 | |
|
app-server-1
at_canary_a.sock |
4105405 | GET | https://sanbenito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=20373… | 0 | 09/03/2026 16:33:57 | 09/03/2026 16:34:08 | 0:00:10.806227 | |
|
app-server-1
at_stable_a.sock |
3909959 | GET | https://arautopartes.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 12:59:43 | 09/03/2026 12:59:54 | 0:00:10.806225 | |
|
app-server-1
at_legacy_b.sock |
3608109 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 09:21:26 | 09/03/2026 09:21:37 | 0:00:10.806222 | |
|
app-server-2
at_canary_b.sock |
3391977 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 09/03/2026 08:26:01 | 09/03/2026 08:26:12 | 0:00:10.806221 | |
|
app-server-1
at_legacy_b.sock |
3993232 | GET | https://decima.admintotal.com/admin/gasto/1470502/ | 0 | 09/03/2026 14:37:58 | 09/03/2026 14:38:09 | 0:00:10.806216 | |
|
app-server-1
at_canary_a.sock |
3987229 | GET | https://ambsil.admintotal.com/admin/index/ | 0 | 09/03/2026 14:41:04 | 09/03/2026 14:41:15 | 0:00:10.806207 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 09/03/2026 13:34:32 | 09/03/2026 13:34:43 | 0:00:10.806204 | |
|
app-server-2
at_canary_a.sock |
3517384 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 09/03/2026 09:52:05 | 09/03/2026 09:52:16 | 0:00:10.806203 | |
|
app-server-2
at_canary_a.sock |
3542496 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501973750433&a=1532&tip… | 0 | 09/03/2026 11:14:18 | 09/03/2026 11:14:29 | 0:00:10.806198 | |
|
app-server-2
at_canary_a.sock |
3637076 | POST | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 97942 | 09/03/2026 13:01:36 | 09/03/2026 13:01:47 | 0:00:10.806193 | |
|
app-server-2
at_legacy_a.sock |
3600521 | GET | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2637370/ | 0 | 09/03/2026 12:17:05 | 09/03/2026 12:17:16 | 0:00:10.806177 | |
|
app-server-1
at_stable_a.sock |
3774141 | GET | https://maha.admintotal.com/ajax/contains/producto_almacen_formset/?term=5550581010356&a=1530&tipo=… | 0 | 09/03/2026 10:58:53 | 09/03/2026 10:59:04 | 0:00:10.806157 | |
|
app-server-1
at_legacy_b.sock |
4018852 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 09/03/2026 15:29:23 | 09/03/2026 15:29:34 | 0:00:10.806155 |