| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3662198 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/03/2026 14:29:43 | 09/03/2026 14:29:54 | 0:00:10.703946 | |
|
app-server-2
at_canary_a.sock |
3488771 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 09:30:25 | 09/03/2026 09:30:35 | 0:00:10.703930 | |
|
app-server-2
at_legacy_a.sock |
3631734 | GET | https://martinsproduce.admintotal.com/ajax/guardar_resolucion/?width=1536&height=735 | 0 | 09/03/2026 13:27:48 | 09/03/2026 13:27:59 | 0:00:10.703929 | |
|
app-server-1
at_legacy_b.sock |
4056191 | GET | https://chemie.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 16:32:42 | 09/03/2026 16:32:53 | 0:00:10.703908 | |
|
app-server-2
at_canary_b.sock |
3720433 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:47:14 | 09/03/2026 15:47:24 | 0:00:10.703902 | |
|
app-server-1
at_legacy_b.sock |
4114819 | GET | https://solo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%2F… | 0 | 09/03/2026 17:12:44 | 09/03/2026 17:12:54 | 0:00:10.703885 | |
|
app-server-2
at_legacy_a.sock |
3768653 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 16:25:35 | 09/03/2026 16:25:46 | 0:00:10.703885 | |
|
app-server-2
at_canary_a.sock |
3487337 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=30&sol… | 0 | 09/03/2026 09:04:45 | 09/03/2026 09:04:55 | 0:00:10.703885 | |
|
app-server-1
at_legacy_b.sock |
3996439 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/03/2026 14:33:35 | 09/03/2026 14:33:46 | 0:00:10.703884 | |
|
app-server-1
at_canary_b.sock |
3844512 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/483039/ | 0 | 09/03/2026 11:43:14 | 09/03/2026 11:43:24 | 0:00:10.703876 | |
|
app-server-1
at_legacy_b.sock |
3755975 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 09/03/2026 10:15:53 | 09/03/2026 10:16:04 | 0:00:10.703876 | |
|
app-server-1
at_stable_a.sock |
4045132 | GET | https://gl7.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLINICA%20HOSPITAL%2… | 0 | 09/03/2026 15:44:37 | 09/03/2026 15:44:48 | 0:00:10.703868 | |
|
app-server-1
at_legacy_b.sock |
3697696 | GET | https://ofertondelnorte.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 09:06:56 | 09/03/2026 09:07:07 | 0:00:10.703861 | |
|
app-server-1
at_canary_a.sock |
4131590 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 17:39:46 | 09/03/2026 17:39:56 | 0:00:10.703855 | |
|
app-server-1
at_legacy_b.sock |
3890306 | GET | https://solurent.admintotal.com/admin/ver_factura/84394/ | 0 | 09/03/2026 12:29:56 | 09/03/2026 12:30:07 | 0:00:10.703853 | |
|
app-server-2
at_canary_a.sock |
3492417 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=LUIS%20FERNANDO%20 | 0 | 09/03/2026 09:47:57 | 09/03/2026 09:48:08 | 0:00:10.703850 | |
|
app-server-2
at_canary_b.sock |
3662196 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 09/03/2026 13:33:38 | 09/03/2026 13:33:49 | 0:00:10.703849 | |
|
app-server-1
at_stable_a.sock |
3914008 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RAMON%20EDG… | 0 | 09/03/2026 13:20:29 | 09/03/2026 13:20:40 | 0:00:10.703843 | |
|
app-server-1
at_legacy_b.sock |
3781281 | POST | https://magna.admintotal.com/admin/devolucion/ | 8578 | 09/03/2026 11:01:38 | 09/03/2026 11:01:49 | 0:00:10.703841 | |
|
app-server-1
at_stable_a.sock |
3923613 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1186859/ | 0 | 09/03/2026 13:09:10 | 09/03/2026 13:09:20 | 0:00:10.703835 | |
|
app-server-1
at_legacy_b.sock |
3733709 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/320371/ | 43625 | 09/03/2026 09:33:29 | 09/03/2026 09:33:40 | 0:00:10.703827 | |
|
app-server-1
at_legacy_b.sock |
3837852 | GET | https://manser.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=2026&mont… | 0 | 09/03/2026 11:53:37 | 09/03/2026 11:53:47 | 0:00:10.703824 | |
|
app-server-1
at_legacy_b.sock |
3608109 | GET | https://mapisay.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mone… | 0 | 09/03/2026 08:40:39 | 09/03/2026 08:40:50 | 0:00:10.703823 | |
|
app-server-1
at_canary_b.sock |
3735979 | GET | https://ambsil.admintotal.com/ajax/get_status_procesos/?uuid=25b644e7-5638-4bf0-a388-3ff8c71cde27&u… | 0 | 09/03/2026 09:52:18 | 09/03/2026 09:52:29 | 0:00:10.703822 | |
|
app-server-2
at_canary_a.sock |
3464827 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 09/03/2026 08:44:04 | 09/03/2026 08:44:15 | 0:00:10.703813 |