| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3863735 | GET | https://cph.admintotal.com/admin/imprimir_cheque/952388/ | 0 | 09/03/2026 12:31:01 | 09/03/2026 12:31:12 | 0:00:10.768142 | |
|
app-server-1
at_stable_a.sock |
3904521 | GET | https://td.admintotal.com/admin/facturar_pedido/685059/ | 0 | 09/03/2026 12:51:42 | 09/03/2026 12:51:53 | 0:00:10.768138 | |
|
app-server-1
at_legacy_b.sock |
4033601 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 15:17:14 | 09/03/2026 15:17:25 | 0:00:10.768137 | |
|
app-server-2
at_canary_b.sock |
3960332 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 6920 | 10/03/2026 08:53:48 | 10/03/2026 08:53:58 | 0:00:10.768134 | |
|
app-server-1
at_legacy_b.sock |
104686 | GET | https://dimaintsa.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pedime… | 0 | 10/03/2026 08:52:14 | 10/03/2026 08:52:25 | 0:00:10.768129 | |
|
app-server-2
at_canary_b.sock |
3662190 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 14:13:06 | 09/03/2026 14:13:16 | 0:00:10.768124 | |
|
app-server-2
at_canary_a.sock |
3567608 | GET | https://designexpress.admintotal.com/admin/nomina/empleados/?integer=&integer2=&desde2=&hasta2=&des… | 0 | 09/03/2026 11:53:06 | 09/03/2026 11:53:16 | 0:00:10.768116 | |
|
app-server-1
at_legacy_b.sock |
3820228 | GET | https://dany.admintotal.com/ajax/reprocesar_cuenta_acumulado/667201/ | 0 | 09/03/2026 11:53:37 | 09/03/2026 11:53:47 | 0:00:10.768112 | |
|
app-server-1
at_legacy_b.sock |
3807628 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 09/03/2026 11:15:40 | 09/03/2026 11:15:50 | 0:00:10.768107 | |
|
app-server-1
at_stable_a.sock |
3825001 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2421 | 09/03/2026 11:44:44 | 09/03/2026 11:44:55 | 0:00:10.768105 | |
|
app-server-2
at_canary_b.sock |
3948595 | GET | https://phn.admintotal.com/admin/ver_cotizacion/3846982/ | 0 | 10/03/2026 08:56:57 | 10/03/2026 08:57:07 | 0:00:10.768102 | |
|
app-server-1
at_legacy_b.sock |
3929948 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 13:48:02 | 09/03/2026 13:48:13 | 0:00:10.768098 | |
|
app-server-2
at_canary_b.sock |
3872694 | GET | https://medina.admintotal.com/admin/imprimir_cheque/3307256/ | 0 | 10/03/2026 09:09:25 | 10/03/2026 09:09:35 | 0:00:10.768095 | |
|
app-server-1
at_stable_a.sock |
4026378 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/03/2026 15:24:50 | 09/03/2026 15:25:01 | 0:00:10.768092 | |
|
app-server-2
at_stable_a.sock |
3679512 | GET | https://capeola.admintotal.com/ajax/contains/producto_almacen_formset/?term=PT-CONRPI042&a=9&tipo=s… | 0 | 09/03/2026 15:28:33 | 09/03/2026 15:28:44 | 0:00:10.768085 | |
|
app-server-1
at_canary_a.sock |
3950442 | GET | https://tnj2.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/273825/ | 0 | 09/03/2026 13:52:03 | 09/03/2026 13:52:14 | 0:00:10.768083 | |
|
app-server-1
at_legacy_b.sock |
4114819 | GET | https://cleanpro.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F03%2… | 0 | 09/03/2026 17:12:33 | 09/03/2026 17:12:44 | 0:00:10.768083 | |
|
app-server-1
at_stage_a.sock |
81998 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=RENE%20ALBER… | 0 | 10/03/2026 08:33:55 | 10/03/2026 08:34:06 | 0:00:10.768079 | |
|
app-server-2
at_canary_a.sock |
3553088 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 10:56:18 | 09/03/2026 10:56:29 | 0:00:10.768076 | |
|
app-server-1
at_canary_a.sock |
77161 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 22821 | 10/03/2026 08:24:27 | 10/03/2026 08:24:38 | 0:00:10.768073 | |
|
app-server-2
at_canary_b.sock |
3997588 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&order=&solo_entregar_domicilio=on&almacen=… | 0 | 10/03/2026 09:26:17 | 10/03/2026 09:26:28 | 0:00:10.768068 | |
|
app-server-1
at_legacy_b.sock |
4065179 | GET | https://cleanpro.admintotal.com/admin/ver_factura/116442/ | 0 | 09/03/2026 16:43:04 | 09/03/2026 16:43:15 | 0:00:10.768060 | |
|
app-server-2
at_legacy_a.sock |
3620276 | GET | https://martinsproduce.admintotal.com/ajax/cliente/SUPERMERCADO GAMEZ SAN PEDRO/?4576 | 0 | 09/03/2026 12:58:58 | 09/03/2026 12:59:09 | 0:00:10.768055 | |
|
app-server-1
at_canary_a.sock |
77161 | GET | https://sanbenito.admintotal.com/ajax/cliente/LUIS ALFONSO ROBLES MONTIJO/?saldo_factura=0&tipo_mov… | 0 | 10/03/2026 08:51:41 | 10/03/2026 08:51:52 | 0:00:10.768043 | |
|
app-server-1
at_legacy_b.sock |
4018852 | GET | https://fyplasolucion.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde… | 0 | 09/03/2026 15:36:35 | 09/03/2026 15:36:46 | 0:00:10.768040 |