| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3808323 | GET | https://diazlab.admintotal.com/admin/laboratorio/ver_orden_estudios/452834/?success=Se%20ha%20guard… | 0 | 09/03/2026 11:00:23 | 09/03/2026 11:00:34 | 0:00:10.810573 | |
|
app-server-1
at_legacy_b.sock |
3887646 | GET | https://seguricentro.admintotal.com/admin/ver_factura/222384/ | 0 | 09/03/2026 12:16:42 | 09/03/2026 12:16:53 | 0:00:10.810564 | |
|
app-server-2
at_canary_a.sock |
3464840 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3305173/ | 209 | 09/03/2026 08:47:20 | 09/03/2026 08:47:31 | 0:00:10.810557 | |
|
app-server-1
at_canary_a.sock |
3683717 | GET | https://ambsil.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1532&sol=6599… | 0 | 09/03/2026 08:34:50 | 09/03/2026 08:35:01 | 0:00:10.810541 | |
|
app-server-2
at_canary_a.sock |
3480701 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:28:36 | 09/03/2026 09:28:47 | 0:00:10.810540 | |
|
app-server-1
at_stable_a.sock |
3824411 | POST | https://agriga.admintotal.com/admin/ventas/agregar_nota_venta/ | 22084 | 09/03/2026 11:36:00 | 09/03/2026 11:36:10 | 0:00:10.810537 | |
|
app-server-2
at_stable_a.sock |
3579391 | GET | https://electromas.admintotal.com/ | 0 | 09/03/2026 12:34:09 | 09/03/2026 12:34:19 | 0:00:10.810528 | |
|
app-server-1
at_legacy_b.sock |
3758839 | GET | https://stpss.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=12&dia=10 | 0 | 09/03/2026 10:03:23 | 09/03/2026 10:03:34 | 0:00:10.810526 | |
|
app-server-2
at_canary_b.sock |
3662202 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=7… | 0 | 09/03/2026 13:53:00 | 09/03/2026 13:53:11 | 0:00:10.810515 | |
|
app-server-2
at_canary_a.sock |
3464770 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=LDM%20CONSTRUC… | 0 | 09/03/2026 09:02:06 | 09/03/2026 09:02:16 | 0:00:10.810511 | |
|
app-server-2
at_legacy_a.sock |
3726774 | GET | https://vestomaderas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 15:24:38 | 09/03/2026 15:24:49 | 0:00:10.810509 | |
|
app-server-1
at_legacy_b.sock |
3665251 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=4352&solo_codi… | 0 | 09/03/2026 08:34:50 | 09/03/2026 08:35:01 | 0:00:10.810488 | |
|
app-server-2
at_canary_a.sock |
3464799 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:01:02 | 09/03/2026 09:01:13 | 0:00:10.810486 | |
|
app-server-2
at_canary_a.sock |
3567677 | GET | https://emjo.admintotal.com/admin/producto/edit/33498/ | 0 | 09/03/2026 11:25:59 | 09/03/2026 11:26:09 | 0:00:10.810484 | |
|
app-server-1
at_legacy_b.sock |
3608091 | GET | https://resisa.admintotal.com/ajax/get_cr_almacen/1540/ | 0 | 09/03/2026 09:21:37 | 09/03/2026 09:21:48 | 0:00:10.810482 | |
|
app-server-1
at_legacy_b.sock |
3815630 | GET | https://ferreteriamaury.admintotal.com/ajax/contains/producto_almacen_formset/?term=49849&a=9&tipo=… | 0 | 09/03/2026 12:25:48 | 09/03/2026 12:25:59 | 0:00:10.810478 | |
|
app-server-1
at_stable_a.sock |
3608836 | GET | https://fnv.admintotal.com/ajax/contains/cliente/4/?term=E | 0 | 09/03/2026 08:48:47 | 09/03/2026 08:48:58 | 0:00:10.810475 | |
|
app-server-2
at_canary_a.sock |
3637080 | GET | https://medina.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=0&almacen=15… | 0 | 09/03/2026 13:06:03 | 09/03/2026 13:06:13 | 0:00:10.810464 | |
|
app-server-1
at_stable_a.sock |
3608877 | GET | https://llanticlub.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&h… | 0 | 09/03/2026 08:35:22 | 09/03/2026 08:35:33 | 0:00:10.810462 | |
|
app-server-1
at_stable_a.sock |
4079363 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=GMD1775&a=1537&codigo_b=GMD… | 0 | 09/03/2026 16:45:01 | 09/03/2026 16:45:12 | 0:00:10.810461 | |
|
app-server-2
at_canary_b.sock |
3662198 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=nufoza | 0 | 09/03/2026 14:45:44 | 09/03/2026 14:45:55 | 0:00:10.810456 | |
|
app-server-2
at_canary_b.sock |
3662190 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=1413001&ind=0 | 0 | 09/03/2026 14:22:20 | 09/03/2026 14:22:30 | 0:00:10.810456 | |
|
app-server-2
at_canary_a.sock |
3637068 | POST | https://autoredtepic.admintotal.com/ecommerce/carrito/metodo-pago/ | 31 | 09/03/2026 13:11:57 | 09/03/2026 13:12:08 | 0:00:10.810454 | |
|
app-server-1
at_stable_a.sock |
4015727 | POST | https://caqsa.admintotal.com/admin/cheque/0/ | 5522 | 09/03/2026 14:50:47 | 09/03/2026 14:50:57 | 0:00:10.810446 | |
|
app-server-1
at_stable_a.sock |
4045404 | POST | https://solderslp.admintotal.com/admin/ventas/crear_factura/ | 22781 | 09/03/2026 16:15:14 | 09/03/2026 16:15:25 | 0:00:10.810442 |