| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3987825 | GET | https://soluciones.admintotal.com/ajax/cliente/SESAJAL/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 09/03/2026 14:39:39 | 09/03/2026 14:39:49 | 0:00:10.802435 | |
|
app-server-1
at_legacy_b.sock |
3608104 | GET | https://dame.admintotal.com/admin/inventario/editar_compra/2376394/ | 0 | 09/03/2026 09:48:23 | 09/03/2026 09:48:34 | 0:00:10.802432 | |
|
app-server-2
at_canary_b.sock |
3594212 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3306107/?nuevo=1 | 0 | 09/03/2026 12:19:57 | 09/03/2026 12:20:08 | 0:00:10.802413 | |
|
app-server-1
at_legacy_b.sock |
3849637 | POST | https://ponce.admintotal.com/factura/ | 314 | 09/03/2026 12:19:13 | 09/03/2026 12:19:24 | 0:00:10.802401 | |
|
app-server-2
at_canary_a.sock |
3559976 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=9727 | 0 | 09/03/2026 11:13:57 | 09/03/2026 11:14:08 | 0:00:10.802395 | |
|
app-server-1
at_legacy_b.sock |
4015867 | POST | https://cummingsus.admintotal.com/admin/ventas/agregar_nota_venta/ | 21934 | 09/03/2026 15:02:39 | 09/03/2026 15:02:50 | 0:00:10.802376 | |
|
app-server-2
at_legacy_a.sock |
3389769 | GET | https://todoglobos.admintotal.com/ajax/select_producto_formset/751214919892/?tipo=nota_venta&almace… | 0 | 09/03/2026 11:09:57 | 09/03/2026 11:10:08 | 0:00:10.802371 | |
|
app-server-1
at_stable_a.sock |
3608882 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 08:32:48 | 09/03/2026 08:32:59 | 0:00:10.802367 | |
|
app-server-2
at_stable_a.sock |
3586476 | GET | https://seabest.admintotal.com/ajax/contains/cuenta/?term=107 | 0 | 09/03/2026 12:42:09 | 09/03/2026 12:42:20 | 0:00:10.802357 | |
|
app-server-1
at_legacy_b.sock |
4114466 | GET | https://dany.admintotal.com/admin/facturar_pedido/2654557/ | 0 | 09/03/2026 16:45:23 | 09/03/2026 16:45:34 | 0:00:10.802355 | |
|
app-server-2
at_canary_a.sock |
3567677 | GET | https://hso.admintotal.com/admin/pdf_salida/2718363/ | 0 | 09/03/2026 11:53:05 | 09/03/2026 11:53:16 | 0:00:10.802354 | |
|
app-server-1
at_stable_a.sock |
3735268 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 09/03/2026 09:48:12 | 09/03/2026 09:48:23 | 0:00:10.802347 | |
|
app-server-1
at_canary_b.sock |
3778752 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 09/03/2026 10:29:46 | 09/03/2026 10:29:57 | 0:00:10.802346 | |
|
app-server-2
at_stable_a.sock |
3759469 | POST | https://carper.admintotal.com/admin/agregar_cotizacion_cliente/ | 45797 | 09/03/2026 17:13:13 | 09/03/2026 17:13:24 | 0:00:10.802346 | |
|
app-server-1
at_legacy_b.sock |
3831404 | POST | https://resisa.admintotal.com/ajax/editar_detalle_inv_fisico/582693/ | 27 | 09/03/2026 11:49:22 | 09/03/2026 11:49:33 | 0:00:10.802345 | |
|
app-server-2
at_legacy_a.sock |
3614170 | GET | https://tecnomaxx.admintotal.com/admin/inventario/ver_producto/4497/ | 0 | 09/03/2026 12:42:09 | 09/03/2026 12:42:20 | 0:00:10.802339 | |
|
app-server-1
at_legacy_b.sock |
4069884 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&status_canc… | 0 | 09/03/2026 16:32:32 | 09/03/2026 16:32:42 | 0:00:10.802339 | |
|
app-server-1
at_canary_a.sock |
3863733 | GET | https://pcg.canary.admintotal.com/admin/qrencode/?value=https%3A//pcg.admintotal.com/factura%3Ff%3D… | 0 | 09/03/2026 12:05:04 | 09/03/2026 12:05:15 | 0:00:10.802339 | |
|
app-server-1
at_canary_b.sock |
3773536 | POST | https://lacubiella.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=123304&solicitud… | 44 | 09/03/2026 10:38:41 | 09/03/2026 10:38:52 | 0:00:10.802334 | |
|
app-server-2
at_legacy_a.sock |
3633011 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/BS22/ | 0 | 09/03/2026 12:58:58 | 09/03/2026 12:59:09 | 0:00:10.802333 | |
|
app-server-1
at_legacy_b.sock |
4085347 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=omar%20saB | 0 | 09/03/2026 16:15:04 | 09/03/2026 16:15:15 | 0:00:10.802332 | |
|
app-server-1
at_legacy_b.sock |
3893178 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-10W30-1&a=19926… | 0 | 09/03/2026 12:35:18 | 09/03/2026 12:35:29 | 0:00:10.802327 | |
|
app-server-2
at_legacy_a.sock |
3570129 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=jos%20de%20san%20luis&value_field=… | 0 | 09/03/2026 12:03:52 | 09/03/2026 12:04:03 | 0:00:10.802319 | |
|
app-server-2
at_canary_b.sock |
3726416 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3306605/ | 277 | 09/03/2026 15:27:20 | 09/03/2026 15:27:31 | 0:00:10.802316 | |
|
app-server-1
at_stable_a.sock |
3835500 | GET | https://koomfort.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 11:56:27 | 09/03/2026 11:56:38 | 0:00:10.802314 |