| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4008495 | GET | https://solo.admintotal.com/admin/ventas/ver_nota_venta/1803982/ | 0 | 09/03/2026 14:47:28 | 09/03/2026 14:47:39 | 0:00:10.718662 | |
|
app-server-1
at_legacy_b.sock |
3685853 | GET | https://stpss.admintotal.com/admin/inventario/salidas/consumos_internos/ | 0 | 09/03/2026 09:13:22 | 09/03/2026 09:13:32 | 0:00:10.718653 | |
|
app-server-1
at_legacy_b.sock |
3819709 | GET | https://escuderiast.admintotal.com/admin/ver_entrada/100852/ | 0 | 09/03/2026 11:14:56 | 09/03/2026 11:15:07 | 0:00:10.718647 | |
|
app-server-2
at_stable_a.sock |
3476000 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=&… | 0 | 09/03/2026 09:33:26 | 09/03/2026 09:33:37 | 0:00:10.718643 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 08:31:24 | 09/03/2026 08:31:34 | 0:00:10.718640 | |
|
app-server-1
at_legacy_b.sock |
4121301 | POST | https://magna.admintotal.com/admin/facturar_pedido/519614/ | 2093 | 09/03/2026 17:04:14 | 09/03/2026 17:04:24 | 0:00:10.718630 | |
|
app-server-2
at_stable_a.sock |
3515149 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/03/2026 10:07:57 | 09/03/2026 10:08:07 | 0:00:10.718620 | |
|
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 |