| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3909959 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-407-005&a=1533&tipo=not… | 0 | 09/03/2026 12:46:19 | 09/03/2026 12:46:30 | 0:00:10.718618 | |
|
app-server-2
at_stable_a.sock |
3390773 | GET | https://hollman2.admintotal.com/ajax/cliente/CARLOS MIGUEL MEZA CORTEZ/?saldo_factura=0&tipo_movimi… | 0 | 09/03/2026 13:02:51 | 09/03/2026 13:03:01 | 0:00:10.718610 | |
|
app-server-1
at_canary_b.sock |
3840732 | GET | https://pcg.admintotal.com/admin/ver_entrada/1006903/ | 0 | 09/03/2026 11:56:39 | 09/03/2026 11:56:49 | 0:00:10.718602 | |
|
app-server-2
at_canary_b.sock |
3450875 | GET | https://medina.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 08:35:01 | 09/03/2026 08:35:12 | 0:00:10.718599 | |
|
app-server-1
at_legacy_b.sock |
3684975 | GET | https://dex.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=26%2F01%2F26&hasta… | 0 | 09/03/2026 08:41:21 | 09/03/2026 08:41:32 | 0:00:10.718588 | |
|
app-server-1
at_canary_a.sock |
4021726 | POST | https://lacubiella.admintotal.com/ajax/guardar_venta_pendiente/ | 410 | 09/03/2026 15:40:33 | 09/03/2026 15:40:44 | 0:00:10.718584 | |
|
app-server-2
at_legacy_a.sock |
3697463 | GET | https://orogris.admintotal.com/ajax/get_factura_info/F1343/?almacen_id=9&idfactura=15976 | 0 | 09/03/2026 14:20:44 | 09/03/2026 14:20:55 | 0:00:10.718581 | |
|
app-server-2
at_legacy_a.sock |
3389784 | GET | https://orthonyreleo.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=64097&nuevo=1 | 0 | 09/03/2026 08:42:48 | 09/03/2026 08:42:59 | 0:00:10.718568 | |
|
app-server-2
at_canary_b.sock |
3594214 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=IG7001&a=1531&codi… | 0 | 09/03/2026 12:16:22 | 09/03/2026 12:16:33 | 0:00:10.718566 | |
|
app-server-1
at_stable_a.sock |
3725930 | GET | https://interlogic.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 09:03:42 | 09/03/2026 09:03:52 | 0:00:10.718559 | |
|
app-server-2
at_canary_a.sock |
3488656 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=9175&ind=0 | 0 | 09/03/2026 09:32:55 | 09/03/2026 09:33:06 | 0:00:10.718557 | |
|
app-server-1
at_legacy_b.sock |
4122407 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 4642 | 09/03/2026 17:41:02 | 09/03/2026 17:41:12 | 0:00:10.718552 | |
|
app-server-1
at_canary_b.sock |
3741960 | GET | https://sanbenito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&ter… | 0 | 09/03/2026 09:59:04 | 09/03/2026 09:59:15 | 0:00:10.718546 | |
|
app-server-1
at_stable_a.sock |
4116681 | GET | https://arautopartes.admintotal.com/ajax/get_almacen_info/144507/ | 0 | 09/03/2026 17:59:09 | 09/03/2026 17:59:20 | 0:00:10.718542 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://botellaspet.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 08:08:16 | 09/03/2026 08:08:26 | 0:00:10.718526 | |
|
app-server-1
at_legacy_b.sock |
3768088 | GET | https://grupohidrovital.admintotal.com/ajax/cliente_autocomplete/?term=general | 0 | 09/03/2026 10:18:15 | 09/03/2026 10:18:25 | 0:00:10.718523 | |
|
app-server-1
at_canary_a.sock |
3950427 | POST | https://cph.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=salida&almacen=1539&comerc… | 9592 | 09/03/2026 13:35:33 | 09/03/2026 13:35:44 | 0:00:10.718520 | |
|
app-server-1
at_canary_a.sock |
3679885 | GET | https://tnj2.admintotal.com/admin/excel_pre_orden/273477/ | 0 | 09/03/2026 08:29:26 | 09/03/2026 08:29:36 | 0:00:10.718507 | |
|
app-server-2
at_stable_a.sock |
3579453 | GET | https://insignal.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_c… | 0 | 09/03/2026 12:19:57 | 09/03/2026 12:20:08 | 0:00:10.718500 | |
|
app-server-1
at_legacy_b.sock |
3608098 | GET | https://construramasanpatricio.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACE00179… | 0 | 09/03/2026 08:50:57 | 09/03/2026 08:51:08 | 0:00:10.718488 | |
|
app-server-1
at_legacy_b.sock |
3809058 | POST | https://chemie.admintotal.com/admin/facturar_pedido/534273/ | 1168 | 09/03/2026 11:01:17 | 09/03/2026 11:01:27 | 0:00:10.718477 | |
|
app-server-1
at_legacy_b.sock |
3718419 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304402&cliente=&condicion=0&s… | 0 | 09/03/2026 09:29:03 | 09/03/2026 09:29:14 | 0:00:10.718476 | |
|
app-server-1
at_canary_a.sock |
4023168 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PE%20PE%20LI%20E… | 0 | 09/03/2026 15:19:57 | 09/03/2026 15:20:08 | 0:00:10.718476 | |
|
app-server-2
at_legacy_a.sock |
3493660 | GET | https://refanor.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 09:30:35 | 09/03/2026 09:30:46 | 0:00:10.718469 | |
|
app-server-2
at_legacy_a.sock |
3709480 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8707 | 09/03/2026 14:52:11 | 09/03/2026 14:52:22 | 0:00:10.718442 |