| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_legacy_a.sock |
3698340 | GET | https://rodeson.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&status_… | 0 | 09/03/2026 14:30:36 | 09/03/2026 14:30:47 | 0:00:10.703806 | |
|
app-server-1
at_canary_a.sock |
3863686 | GET | https://yeycorsellos.admintotal.com/admin/inventario/ver_producto/60776/ | 0 | 09/03/2026 12:24:33 | 09/03/2026 12:24:44 | 0:00:10.703806 | |
|
app-server-1
at_legacy_b.sock |
3919667 | GET | https://pcmarket.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 09/03/2026 13:12:38 | 09/03/2026 13:12:49 | 0:00:10.703795 | |
|
app-server-1
at_stable_a.sock |
3968368 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 81678 | 09/03/2026 15:21:23 | 09/03/2026 15:21:33 | 0:00:10.703791 | |
|
app-server-2
at_stable_a.sock |
3679524 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 14:34:52 | 09/03/2026 14:35:03 | 0:00:10.703783 | |
|
app-server-1
at_legacy_b.sock |
3741893 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/226079/ | 0 | 09/03/2026 09:29:03 | 09/03/2026 09:29:14 | 0:00:10.703782 | |
|
app-server-2
at_stable_a.sock |
3506131 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-TB-235&a=9&tipo=sal… | 0 | 09/03/2026 09:34:31 | 09/03/2026 09:34:41 | 0:00:10.703780 | |
|
app-server-2
at_canary_b.sock |
3779721 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-147-1.95&a=1530&tipo=sa… | 0 | 09/03/2026 17:27:51 | 09/03/2026 17:28:02 | 0:00:10.703774 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 20:05:23 | 09/03/2026 20:05:34 | 0:00:10.703767 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://autored.admintotal.com/admin/ver_factura/539229/ | 0 | 09/03/2026 18:28:28 | 09/03/2026 18:28:39 | 0:00:10.703765 | |
|
app-server-1
at_stable_a.sock |
4051040 | GET | https://mst.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-02-26/tarjeta/1548/1543/ | 0 | 09/03/2026 15:53:28 | 09/03/2026 15:53:39 | 0:00:10.703763 |