| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3493660 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/543242/ | 0 | 09/03/2026 09:19:16 | 09/03/2026 09:19:26 | 0:00:10.676390 | |
|
app-server-1
at_legacy_b.sock |
3917250 | GET | https://ponce.admintotal.com/admin/ver_factura/1399614/ | 0 | 09/03/2026 14:22:32 | 09/03/2026 14:22:43 | 0:00:10.676381 | |
|
app-server-2
at_stable_a.sock |
3575699 | GET | https://refameza.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 09/03/2026 13:29:05 | 09/03/2026 13:29:16 | 0:00:10.676381 | |
|
app-server-2
at_canary_a.sock |
3547836 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=JOSE%20ANGEL%2… | 0 | 09/03/2026 10:57:00 | 09/03/2026 10:57:11 | 0:00:10.676375 | |
|
app-server-2
at_canary_a.sock |
3546467 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=JOS | 0 | 09/03/2026 11:05:04 | 09/03/2026 11:05:15 | 0:00:10.676374 | |
|
app-server-1
at_stable_a.sock |
3889645 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 12:24:22 | 09/03/2026 12:24:33 | 0:00:10.676365 | |
|
app-server-2
at_stable_a.sock |
3724875 | GET | https://hollman4.admintotal.com/ajax/contains/cliente/0/?term=sergio | 0 | 09/03/2026 15:36:38 | 09/03/2026 15:36:49 | 0:00:10.676364 | |
|
app-server-2
at_legacy_a.sock |
3767834 | POST | https://cfmotomty.admintotal.com/admin/ventas/editar_factura_pedido/9053/ | 22344 | 09/03/2026 16:18:37 | 09/03/2026 16:18:48 | 0:00:10.676352 | |
|
app-server-1
at_stable_a.sock |
3673396 | GET | https://caqsa.admintotal.com/android-chrome-192x192.png | 0 | 09/03/2026 08:34:50 | 09/03/2026 08:35:01 | 0:00:10.676342 | |
|
app-server-1
at_stable_a.sock |
3608817 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 09/03/2026 09:44:04 | 09/03/2026 09:44:14 | 0:00:10.676341 | |
|
app-server-1
at_canary_a.sock |
3950414 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=70917&a=9&tipo=nota_v… | 0 | 09/03/2026 13:42:50 | 09/03/2026 13:43:01 | 0:00:10.676335 | |
|
app-server-1
at_legacy_b.sock |
3608110 | GET | https://batamot.admintotal.com/admin/cheque/0/ | 0 | 09/03/2026 09:03:00 | 09/03/2026 09:03:10 | 0:00:10.676333 | |
|
app-server-1
at_canary_a.sock |
4150136 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 22202 | 09/03/2026 18:59:51 | 09/03/2026 19:00:01 | 0:00:10.676322 | |
|
app-server-2
at_stable_a.sock |
3679519 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/03/2026 16:19:51 | 09/03/2026 16:20:02 | 0:00:10.676304 | |
|
app-server-1
at_stable_a.sock |
3802580 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL%20PUBLI… | 0 | 09/03/2026 11:10:23 | 09/03/2026 11:10:34 | 0:00:10.676304 | |
|
app-server-1
at_canary_b.sock |
3778752 | GET | https://soluciones.admintotal.com/admin/ver_factura/578148/ | 0 | 09/03/2026 10:11:43 | 09/03/2026 10:11:54 | 0:00:10.676302 | |
|
app-server-2
at_legacy_a.sock |
3633400 | GET | https://dany12.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501454560018&a=9&tipo=n… | 0 | 09/03/2026 13:13:53 | 09/03/2026 13:14:04 | 0:00:10.676298 | |
|
app-server-2
at_stable_a.sock |
3552769 | GET | https://jal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=INGENIO%20TALA&condi… | 0 | 09/03/2026 11:26:09 | 09/03/2026 11:26:20 | 0:00:10.676290 | |
|
app-server-2
at_canary_b.sock |
3594220 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13916 | 09/03/2026 12:11:27 | 09/03/2026 12:11:37 | 0:00:10.676279 | |
|
app-server-1
at_canary_b.sock |
3735097 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 09:19:07 | 09/03/2026 09:19:18 | 0:00:10.676272 | |
|
app-server-1
at_canary_b.sock |
3925409 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 13:08:49 | 09/03/2026 13:08:59 | 0:00:10.676266 | |
|
app-server-1
at_canary_a.sock |
4012683 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=ignacio%20 | 0 | 09/03/2026 14:43:03 | 09/03/2026 14:43:13 | 0:00:10.676266 | |
|
app-server-1
at_canary_a.sock |
3950429 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JONAS%20PADILLA&co… | 0 | 09/03/2026 14:09:42 | 09/03/2026 14:09:52 | 0:00:10.676263 | |
|
app-server-1
at_legacy_b.sock |
3700030 | POST | https://target.admintotal.com/admin/ventas/editar_nota_venta/436451/ | 31184 | 09/03/2026 08:41:32 | 09/03/2026 08:41:43 | 0:00:10.676259 | |
|
app-server-1
at_stable_b.sock |
3959093 | GET | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 13:35:44 | 09/03/2026 13:35:54 | 0:00:10.676253 |