| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3827319 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cancela… | 0 | 09/03/2026 11:53:36 | 09/03/2026 11:53:47 | 0:00:10.694107 | |
|
app-server-1
at_legacy_b.sock |
3860191 | POST | https://hgaceros.admintotal.com/admin/agregar_cotizacion_cliente/ | 11231 | 09/03/2026 12:19:57 | 09/03/2026 12:20:08 | 0:00:10.694104 | |
|
app-server-1
at_canary_a.sock |
4008081 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=LAM.075%20D20%2F50%20… | 0 | 09/03/2026 15:20:08 | 09/03/2026 15:20:19 | 0:00:10.694100 | |
|
app-server-1
at_stage_a.sock |
4038508 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1753 | 09/03/2026 15:50:10 | 09/03/2026 15:50:20 | 0:00:10.694099 | |
|
app-server-2
at_stable_a.sock |
3553560 | GET | https://corralito.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=60C92CBE… | 0 | 09/03/2026 11:13:35 | 09/03/2026 11:13:46 | 0:00:10.694097 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 08:18:09 | 09/03/2026 08:18:20 | 0:00:10.694090 | |
|
app-server-1
at_legacy_b.sock |
4091516 | GET | https://snap.admintotal.com/admin/editar_cotizacion_cliente/93088/ | 0 | 09/03/2026 16:42:43 | 09/03/2026 16:42:54 | 0:00:10.694085 | |
|
app-server-2
at_stable_a.sock |
3679524 | GET | https://prueba9.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_… | 0 | 09/03/2026 14:18:16 | 09/03/2026 14:18:27 | 0:00:10.694074 | |
|
app-server-2
at_legacy_a.sock |
3725186 | GET | https://todoglobos.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 15:33:55 | 09/03/2026 15:34:06 | 0:00:10.694070 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://orthonyreleo.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 08:23:44 | 09/03/2026 08:23:55 | 0:00:10.694062 | |
|
app-server-1
at_stable_a.sock |
3608856 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 5544 | 09/03/2026 08:18:18 | 09/03/2026 08:18:29 | 0:00:10.694052 | |
|
app-server-1
at_legacy_b.sock |
3757222 | POST | https://dame.admintotal.com/admin/vender_cotizacion/2376325/ | 53933 | 09/03/2026 09:42:26 | 09/03/2026 09:42:37 | 0:00:10.694044 | |
|
app-server-1
at_legacy_b.sock |
4033601 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PINTURAS%20D… | 0 | 09/03/2026 16:33:46 | 09/03/2026 16:33:57 | 0:00:10.694042 | |
|
app-server-2
at_canary_b.sock |
3805531 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 09/03/2026 17:46:53 | 09/03/2026 17:47:04 | 0:00:10.694042 | |
|
app-server-2
at_canary_b.sock |
3594216 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9811 | 09/03/2026 12:45:00 | 09/03/2026 12:45:10 | 0:00:10.694042 | |
|
app-server-2
at_canary_a.sock |
3567679 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3296255/?escanear_factura=1 | 0 | 09/03/2026 11:28:44 | 09/03/2026 11:28:55 | 0:00:10.694040 | |
|
app-server-2
at_legacy_a.sock |
3557369 | GET | https://sierramotors.admintotal.com/admin/ver_factura/2450/ | 0 | 09/03/2026 11:15:01 | 09/03/2026 11:15:11 | 0:00:10.694034 | |
|
app-server-2
at_canary_b.sock |
3717237 | GET | https://doblehmatriz.admintotal.com/ajax/get_status_procesos/?uuid=e427caab-7fd7-4086-a595-c4b102d2… | 0 | 09/03/2026 15:45:16 | 09/03/2026 15:45:27 | 0:00:10.694031 | |
|
app-server-2
at_canary_b.sock |
3713244 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 09/03/2026 16:22:54 | 09/03/2026 16:23:05 | 0:00:10.694028 | |
|
app-server-2
at_canary_a.sock |
3492489 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3305297/?escanear_factura=1 | 0 | 09/03/2026 09:13:30 | 09/03/2026 09:13:41 | 0:00:10.694026 | |
|
app-server-1
at_canary_b.sock |
3694706 | POST | https://ambsil.admintotal.com/admin/ventas/cajas/punto_venta/ | 7706 | 09/03/2026 09:00:08 | 09/03/2026 09:00:18 | 0:00:10.694023 | |
|
app-server-2
at_legacy_a.sock |
3632719 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 13:02:08 | 09/03/2026 13:02:18 | 0:00:10.694014 | |
|
app-server-1
at_legacy_b.sock |
3745453 | GET | https://autovaro.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectron… | 0 | 09/03/2026 09:54:25 | 09/03/2026 09:54:35 | 0:00:10.694014 | |
|
app-server-1
at_legacy_b.sock |
4106411 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=NGK-BKR5EGP&a=22607… | 0 | 09/03/2026 16:32:53 | 09/03/2026 16:33:04 | 0:00:10.694014 | |
|
app-server-2
at_dev_b.sock |
3600134 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2552 | 09/03/2026 12:25:07 | 09/03/2026 12:25:18 | 0:00:10.694011 |