| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_legacy_a.sock |
3697876 | GET | https://g3gb.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 14:41:36 | 09/03/2026 14:41:46 | 0:00:10.810423 | |
|
app-server-1
at_stable_a.sock |
3845576 | GET | https://eysh.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 09/03/2026 12:18:07 | 09/03/2026 12:18:18 | 0:00:10.810419 | |
|
app-server-2
at_canary_b.sock |
3662202 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CELINA%20INZUNZA… | 0 | 09/03/2026 13:46:38 | 09/03/2026 13:46:49 | 0:00:10.810411 | |
|
app-server-2
at_canary_b.sock |
3720433 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 15:12:58 | 09/03/2026 15:13:09 | 0:00:10.810405 | |
|
app-server-2
at_canary_a.sock |
3566827 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventar… | 0 | 09/03/2026 11:53:05 | 09/03/2026 11:53:16 | 0:00:10.810401 | |
|
app-server-1
at_legacy_b.sock |
3832319 | GET | https://brolors.admintotal.com/admin/pdf_salida/76040/ | 0 | 09/03/2026 11:24:56 | 09/03/2026 11:25:06 | 0:00:10.810399 | |
|
app-server-2
at_canary_b.sock |
3717502 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1020916&a=9&tipo=nota_ve… | 0 | 09/03/2026 15:34:27 | 09/03/2026 15:34:38 | 0:00:10.810397 | |
|
app-server-1
at_legacy_b.sock |
3768088 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOR-MA8006-EN&a=226… | 0 | 09/03/2026 10:02:29 | 09/03/2026 10:02:40 | 0:00:10.810396 | |
|
app-server-1
at_legacy_b.sock |
4077191 | GET | https://ciime.admintotal.com/ajax/get_facturas_fecha/1558/2026-02-16/?es_cliente=1&desde=&hasta=&a=9 | 0 | 09/03/2026 16:06:03 | 09/03/2026 16:06:14 | 0:00:10.810396 | |
|
app-server-2
at_legacy_a.sock |
3632719 | GET | https://forzadelnorte.admintotal.com/admin/facturar_remisiones/ | 0 | 09/03/2026 13:13:42 | 09/03/2026 13:13:53 | 0:00:10.810389 | |
|
app-server-1
at_stable_a.sock |
3704318 | GET | https://extreme.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=&year=&month=&status_cancelado… | 0 | 09/03/2026 09:03:52 | 09/03/2026 09:04:03 | 0:00:10.810384 | |
|
app-server-2
at_canary_b.sock |
3662180 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3301238/?escanear_factura=1 | 0 | 09/03/2026 13:54:28 | 09/03/2026 13:54:39 | 0:00:10.810381 | |
|
app-server-1
at_stable_a.sock |
3795489 | GET | https://ja.admintotal.com/ajax/cliente/ALIMENTOS AL DETALLE/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 09/03/2026 11:11:18 | 09/03/2026 11:11:28 | 0:00:10.810380 | |
|
app-server-1
at_legacy_b.sock |
3755975 | GET | https://alhen.admintotal.com/ajax/contains/cliente/1/?term=gilbe%20a | 0 | 09/03/2026 10:07:21 | 09/03/2026 10:07:32 | 0:00:10.810379 | |
|
app-server-2
at_stable_a.sock |
3390773 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2757 | 0 | 09/03/2026 09:54:15 | 09/03/2026 09:54:26 | 0:00:10.810374 | |
|
app-server-1
at_stable_a.sock |
3810464 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/cheque/0/ | 7625 | 09/03/2026 11:05:07 | 09/03/2026 11:05:18 | 0:00:10.810370 | |
|
app-server-1
at_canary_b.sock |
3805834 | POST | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 22572 | 09/03/2026 11:01:17 | 09/03/2026 11:01:27 | 0:00:10.810369 | |
|
app-server-1
at_stable_a.sock |
4127152 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6013 | 09/03/2026 17:20:19 | 09/03/2026 17:20:30 | 0:00:10.810369 | |
|
app-server-1
at_canary_b.sock |
3694685 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 09/03/2026 08:55:22 | 09/03/2026 08:55:33 | 0:00:10.810368 | |
|
app-server-1
at_legacy_b.sock |
3608102 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 27173 | 09/03/2026 09:17:10 | 09/03/2026 09:17:21 | 0:00:10.810364 | |
|
app-server-2
at_stable_a.sock |
3506131 | GET | https://carper.admintotal.com/ajax/get_anaqueles_inv_fisico/?almacen= | 0 | 09/03/2026 09:50:27 | 09/03/2026 09:50:38 | 0:00:10.810362 | |
|
app-server-1
at_legacy_b.sock |
4056191 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/1/?term=carlo | 0 | 09/03/2026 15:49:27 | 09/03/2026 15:49:38 | 0:00:10.810361 | |
|
app-server-2
at_legacy_a.sock |
3614170 | GET | https://rodeson.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&mon… | 0 | 09/03/2026 12:23:18 | 09/03/2026 12:23:29 | 0:00:10.810358 | |
|
app-server-2
at_stable_a.sock |
3482639 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 09:09:43 | 09/03/2026 09:09:54 | 0:00:10.810355 |