| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_stable_a.sock |
3682204 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1671 | 09/03/2026 08:32:06 | 09/03/2026 08:32:16 | 0:00:10.802311 | |
|
app-server-1
at_legacy_b.sock |
3921354 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226080&cliente=MIGUEL… | 0 | 09/03/2026 13:59:18 | 09/03/2026 13:59:29 | 0:00:10.802310 | |
|
app-server-2
at_legacy_a.sock |
3739105 | GET | https://servimaterialeselsgto2.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 09/03/2026 15:58:25 | 09/03/2026 15:58:36 | 0:00:10.802306 | |
|
app-server-1
at_stable_a.sock |
3786775 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 09/03/2026 10:35:01 | 09/03/2026 10:35:12 | 0:00:10.802295 | |
|
app-server-2
at_legacy_a.sock |
3472513 | GET | https://csdocs.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&… | 0 | 09/03/2026 08:56:02 | 09/03/2026 08:56:13 | 0:00:10.802292 | |
|
app-server-1
at_legacy_b.sock |
3679691 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=PLA | 0 | 09/03/2026 09:24:42 | 09/03/2026 09:24:53 | 0:00:10.802290 | |
|
app-server-2
at_canary_a.sock |
3557619 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 09/03/2026 11:00:53 | 09/03/2026 11:01:03 | 0:00:10.802288 | |
|
app-server-2
at_legacy_a.sock |
3493931 | GET | https://sayab.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 09/03/2026 09:25:16 | 09/03/2026 09:25:26 | 0:00:10.802279 | |
|
app-server-1
at_canary_a.sock |
3863720 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 12:05:48 | 09/03/2026 12:05:59 | 0:00:10.802275 | |
|
app-server-1
at_stable_a.sock |
4032441 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1658 | 09/03/2026 15:34:31 | 09/03/2026 15:34:41 | 0:00:10.802250 | |
|
app-server-1
at_stable_a.sock |
3682204 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3987811/ | 52669 | 09/03/2026 08:35:22 | 09/03/2026 08:35:33 | 0:00:10.802241 | |
|
app-server-2
at_canary_a.sock |
3482267 | GET | https://ferreclimas.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Gen… | 0 | 09/03/2026 09:46:52 | 09/03/2026 09:47:03 | 0:00:10.802240 | |
|
app-server-1
at_canary_a.sock |
3863723 | GET | https://refapar.admintotal.com/admin/index/ | 0 | 09/03/2026 12:15:58 | 09/03/2026 12:16:09 | 0:00:10.802220 | |
|
app-server-1
at_legacy_b.sock |
3995613 | GET | https://serna.admintotal.com/ajax/contains/producto_almacen_formset/?term=ER20180523&a=9&tipo=nota_… | 0 | 09/03/2026 14:36:07 | 09/03/2026 14:36:18 | 0:00:10.802217 | |
|
app-server-2
at_canary_b.sock |
3662196 | GET | https://phn.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=2&status_canc… | 0 | 09/03/2026 14:29:33 | 09/03/2026 14:29:43 | 0:00:10.802217 | |
|
app-server-2
at_canary_b.sock |
3662206 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 13:53:33 | 09/03/2026 13:53:43 | 0:00:10.802211 | |
|
app-server-2
at_canary_b.sock |
3391977 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=30%2F12%2F25&hasta=0… | 0 | 09/03/2026 08:35:22 | 09/03/2026 08:35:33 | 0:00:10.802208 | |
|
app-server-1
at_stable_a.sock |
3860189 | GET | https://koomfort.admintotal.com/ajax/contains/cliente/1/?term=CP | 0 | 09/03/2026 12:16:52 | 09/03/2026 12:17:03 | 0:00:10.802206 | |
|
app-server-1
at_stable_a.sock |
3608882 | GET | https://eysh.admintotal.com/admin/ver_poliza/1130601/ | 0 | 09/03/2026 08:31:12 | 09/03/2026 08:31:23 | 0:00:10.802204 | |
|
app-server-2
at_canary_a.sock |
3637074 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=JOMGT07&a=1539&tipo=nota_ve… | 0 | 09/03/2026 13:11:15 | 09/03/2026 13:11:25 | 0:00:10.802198 |