| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3567681 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3306022/ | 173 | 09/03/2026 11:57:20 | 09/03/2026 11:57:31 | 0:00:10.704873 | |
|
app-server-1
at_canary_b.sock |
3770511 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 10:01:35 | 09/03/2026 10:01:46 | 0:00:10.704866 | |
|
app-server-1
at_legacy_b.sock |
4038781 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&status_canc… | 0 | 09/03/2026 15:24:50 | 09/03/2026 15:25:01 | 0:00:10.704854 | |
|
app-server-1
at_canary_b.sock |
3844439 | GET | https://sanbenito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 11:54:31 | 09/03/2026 11:54:41 | 0:00:10.704844 | |
|
app-server-1
at_stage_b.sock |
3995010 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 15:16:21 | 09/03/2026 15:16:32 | 0:00:10.704841 | |
|
app-server-2
at_canary_b.sock |
3662194 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/03/2026 13:33:49 | 09/03/2026 13:34:00 | 0:00:10.704841 | |
|
app-server-1
at_canary_a.sock |
4112482 | POST | https://surtidort.admintotal.com/admin/agregar_cotizacion_cliente/ | 21290 | 09/03/2026 16:44:51 | 09/03/2026 16:45:01 | 0:00:10.704836 | |
|
app-server-1
at_legacy_b.sock |
3798777 | GET | https://otr.admintotal.com/admin/ver_factura/700080/ | 0 | 09/03/2026 11:11:07 | 09/03/2026 11:11:18 | 0:00:10.704835 | |
|
app-server-1
at_stable_a.sock |
3725930 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLE0005&a=9&tipo=salida&prov… | 0 | 09/03/2026 09:19:07 | 09/03/2026 09:19:18 | 0:00:10.704820 | |
|
app-server-1
at_stable_a.sock |
3774781 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?generar=1&desde_ye… | 0 | 09/03/2026 10:56:42 | 09/03/2026 10:56:53 | 0:00:10.704814 | |
|
app-server-2
at_stable_a.sock |
3501852 | POST | https://regene.admintotal.com/admin/editar_cotizacion_cliente/13779/ | 69996 | 09/03/2026 10:06:29 | 09/03/2026 10:06:40 | 0:00:10.704812 | |
|
app-server-1
at_stable_a.sock |
3682204 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/840988/ | 0 | 09/03/2026 09:09:25 | 09/03/2026 09:09:36 | 0:00:10.704812 | |
|
app-server-1
at_canary_a.sock |
4052484 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 15:32:03 | 09/03/2026 15:32:13 | 0:00:10.704812 | |
|
app-server-1
at_legacy_b.sock |
3699676 | GET | https://cummingauto.admintotal.com/ajax/get_status_procesos/?uuid=fc7b0670-ca24-420d-8853-ae7e01fa8… | 0 | 09/03/2026 09:07:49 | 09/03/2026 09:07:59 | 0:00:10.704808 | |
|
app-server-2
at_legacy_a.sock |
3539018 | POST | https://refaccionariaduarte.admintotal.com/admin/ventas/agregar_nota_venta/ | 27551 | 09/03/2026 10:50:56 | 09/03/2026 10:51:07 | 0:00:10.704808 | |
|
app-server-1
at_legacy_b.sock |
3608100 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=OPERADORA%20DE… | 0 | 09/03/2026 08:50:57 | 09/03/2026 08:51:08 | 0:00:10.704783 | |
|
app-server-1
at_canary_b.sock |
3694711 | GET | https://diazlab.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hast… | 0 | 09/03/2026 08:39:26 | 09/03/2026 08:39:37 | 0:00:10.704782 | |
|
app-server-2
at_canary_b.sock |
3662206 | POST | https://emjo.admintotal.com/ajax/agregar_factura_ajuste_nota_credito/26645/?ajuste_cliente=1 | 33 | 09/03/2026 13:27:59 | 09/03/2026 13:28:09 | 0:00:10.704773 | |
|
app-server-1
at_legacy_b.sock |
3685853 | POST | https://ferretrega.admintotal.com/admin/vender_pedido/951999/ | 576 | 09/03/2026 08:47:00 | 09/03/2026 08:47:11 | 0:00:10.704772 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://marw.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year… | 0 | 09/03/2026 08:29:47 | 09/03/2026 08:29:57 | 0:00:10.704768 | |
|
app-server-2
at_legacy_a.sock |
3693197 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1537&year=2026&month=3… | 0 | 09/03/2026 14:11:08 | 09/03/2026 14:11:19 | 0:00:10.704764 | |
|
app-server-1
at_legacy_b.sock |
4050669 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CHAPA%20INDU… | 0 | 09/03/2026 16:14:32 | 09/03/2026 16:14:42 | 0:00:10.704760 | |
|
app-server-1
at_canary_a.sock |
4139091 | POST | https://yeycorsellos.admintotal.com/admin/producto/edit/52059/ | 25769 | 09/03/2026 17:37:37 | 09/03/2026 17:37:48 | 0:00:10.704753 | |
|
app-server-1
at_legacy_b.sock |
3988079 | GET | https://alhen.admintotal.com/admin/edit_cxc/13795/ | 0 | 09/03/2026 14:09:52 | 09/03/2026 14:10:03 | 0:00:10.704728 | |
|
app-server-1
at_canary_b.sock |
3735979 | GET | https://herrasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DISTRIBUIDORA%20… | 0 | 09/03/2026 09:14:37 | 09/03/2026 09:14:48 | 0:00:10.704727 |