| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3197581 | GET | https://doblehmatriz.admintotal.com/admin/ver_entrada/492077/ | 0 | 15/06/2026 07:52:14 | 15/06/2026 07:52:25 | 0:00:11.053215 | |
|
app-server-2
at_stable_a.sock |
3300290 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/158683/ | 0 | 15/06/2026 08:54:31 | 15/06/2026 08:54:42 | 0:00:11.053183 | |
|
app-server-2
at_stable_a.sock |
3311984 | POST | https://phn.admintotal.com/admin/ventas/editar_nota_venta/4013679/ | 153165 | 15/06/2026 09:37:24 | 15/06/2026 09:37:35 | 0:00:11.053177 | |
|
app-server-1
at_stable_a.sock |
732053 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 15/06/2026 08:42:36 | 15/06/2026 08:42:47 | 0:00:11.053155 | |
|
app-server-2
at_canary_a.sock |
3197573 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=TRAPO&solo_codigo… | 0 | 15/06/2026 09:52:07 | 15/06/2026 09:52:18 | 0:00:11.053154 | |
|
app-server-1
at_stable_a.sock |
1027677 | GET | https://resisa.admintotal.com/ajax/contains/producto_almacen_formset/?term=21075-TIMKEN&a=9&tipo=sa… | 0 | 15/06/2026 13:42:05 | 15/06/2026 13:42:16 | 0:00:11.053135 | |
|
app-server-1
at_canary_b.sock |
837352 | GET | https://mst.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=97903 | 0 | 15/06/2026 10:41:29 | 15/06/2026 10:41:40 | 0:00:11.053129 | |
|
app-server-1
at_stable_b.sock |
1236172 | GET | https://cleanpro.admintotal.com/admin/cxc/antiguedad_saldos/?task_panel=1 | 0 | 15/06/2026 17:16:25 | 15/06/2026 17:16:36 | 0:00:11.053107 | |
|
app-server-1
at_stable_a.sock |
913772 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/681650/ | 22480 | 15/06/2026 11:42:10 | 15/06/2026 11:42:21 | 0:00:11.053098 | |
|
app-server-2
at_canary_a.sock |
3488033 | GET | https://aromata.admintotal.com/admin/inventario/ver_producto_almacen/2431/ | 0 | 15/06/2026 13:40:52 | 15/06/2026 13:41:03 | 0:00:11.053087 | |
|
app-server-2
at_stable_b.sock |
3695627 | GET | https://phn.admintotal.com/admin/ventas/devoluciones_nota_venta/ | 0 | 15/06/2026 17:19:51 | 15/06/2026 17:20:02 | 0:00:11.053053 | |
|
app-server-1
at_stable_a.sock |
853005 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 15/06/2026 10:22:32 | 15/06/2026 10:22:43 | 0:00:11.053036 | |
|
app-server-1
at_stable_a.sock |
996013 | POST | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 25428 | 15/06/2026 12:54:42 | 15/06/2026 12:54:53 | 0:00:11.053033 | |
|
app-server-1
at_stable_a.sock |
1012948 | POST | https://pcg.admintotal.com/admin/cxc/agregar_deposito_caja/ | 5436 | 15/06/2026 13:43:40 | 15/06/2026 13:43:51 | 0:00:11.053020 | |
|
app-server-2
at_stable_a.sock |
3300290 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2805035/ | 24332 | 15/06/2026 09:26:59 | 15/06/2026 09:27:10 | 0:00:11.053015 | |
|
app-server-1
at_stable_a.sock |
956585 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 15/06/2026 12:11:19 | 15/06/2026 12:11:30 | 0:00:11.052993 | |
|
app-server-1
at_canary_b.sock |
1151866 | GET | https://materialessalas.admintotal.com/admin/cxc/ver_deposito_caja/1547409/ | 0 | 15/06/2026 15:30:01 | 15/06/2026 15:30:12 | 0:00:11.052981 | |
|
app-server-2
at_dev_b.sock |
3768198 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 15/06/2026 21:00:51 | 15/06/2026 21:01:02 | 0:00:11.052969 | |
|
app-server-1
at_canary_a.sock |
902592 | GET | https://cph.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=10910&month=5&year=2026&cr=17&ve… | 0 | 15/06/2026 11:18:06 | 15/06/2026 11:18:17 | 0:00:11.052964 | |
|
app-server-1
at_stable_a.sock |
720360 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/cliente/ACTUADORES, VALVULAS Y ACCESORIOS DE INST… | 0 | 15/06/2026 08:33:06 | 15/06/2026 08:33:17 | 0:00:11.052963 | |
|
app-server-2
at_stable_a.sock |
3497147 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 15/06/2026 14:15:59 | 15/06/2026 14:16:10 | 0:00:11.052931 | |
|
app-server-1
at_canary_a.sock |
732702 | POST | https://materialessalas.admintotal.com/admin/nomina/capturar_nomina/1545464/ | 216 | 15/06/2026 09:28:21 | 15/06/2026 09:28:32 | 0:00:11.052925 | |
|
app-server-1
at_stable_a.sock |
897641 | POST | https://dany.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 524 | 15/06/2026 12:20:00 | 15/06/2026 12:20:11 | 0:00:11.052913 | |
|
app-server-1
at_stable_b.sock |
1200130 | POST | https://gilu.admintotal.com/admin/cotizacion_similar/188761/ | 26105 | 15/06/2026 16:32:25 | 15/06/2026 16:32:36 | 0:00:11.052911 | |
|
app-server-2
at_stable_b.sock |
3666722 | GET | https://hollman.admintotal.com/ajax/cliente/JESUS OLDEMAR ORTIZ (TALLER JP )/?saldo_factura=0&tipo_… | 0 | 15/06/2026 16:40:59 | 15/06/2026 16:41:10 | 0:00:11.052910 |