| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1447538 | GET | https://td.admintotal.com/ajax/get_cheque_num/1531 | 0 | 20/04/2026 14:36:56 | 20/04/2026 14:37:07 | 0:00:10.651362 | |
|
app-server-2
at_stable_a.sock |
2568980 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 20/04/2026 17:11:59 | 20/04/2026 17:12:10 | 0:00:10.651361 | |
|
app-server-1
at_stable_a.sock |
1499766 | GET | https://hgaceros.admintotal.com/admin/ver_cotizacion/224077/ | 0 | 20/04/2026 15:49:02 | 20/04/2026 15:49:12 | 0:00:10.651341 | |
|
app-server-1
at_stable_a.sock |
958196 | GET | https://magna.admintotal.com/admin/ver_factura/528782/ | 0 | 20/04/2026 08:23:36 | 20/04/2026 08:23:47 | 0:00:10.651341 | |
|
app-server-2
at_stage_b.sock |
2296593 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/04/2026 11:55:30 | 20/04/2026 11:55:40 | 0:00:10.651340 | |
|
app-server-1
at_canary_b.sock |
981409 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2026&hasta… | 0 | 20/04/2026 07:04:36 | 20/04/2026 07:04:46 | 0:00:10.651340 | |
|
app-server-2
at_stable_b.sock |
2428590 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23130 | 20/04/2026 15:13:13 | 20/04/2026 15:13:23 | 0:00:10.651332 | |
|
app-server-1
at_stable_a.sock |
1511072 | GET | https://sergoequipos.admintotal.com/ajax/contains/producto_almacen_formset/?term=AN1-SKOLD&a=1534&t… | 0 | 20/04/2026 15:31:48 | 20/04/2026 15:31:59 | 0:00:10.651326 | |
|
app-server-1
at_stable_a.sock |
1456937 | GET | https://nunezcarnes.admintotal.com/ajax/contains/producto_almacen_formset/?term=7500326229008&a=153… | 0 | 20/04/2026 14:43:29 | 20/04/2026 14:43:39 | 0:00:10.651321 | |
|
app-server-2
at_canary_b.sock |
2351357 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/36582/ | 0 | 20/04/2026 13:00:07 | 20/04/2026 13:00:18 | 0:00:10.651318 | |
|
app-server-1
at_canary_a.sock |
1361825 | POST | https://mercadoszazueta.admintotal.com/admin/agregar_cotizacion_cliente/ | 25664 | 20/04/2026 12:57:11 | 20/04/2026 12:57:21 | 0:00:10.651317 | |
|
app-server-2
at_stable_a.sock |
2568967 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=CONSTRUHI | 0 | 20/04/2026 17:19:32 | 20/04/2026 17:19:42 | 0:00:10.651317 | |
|
app-server-2
at_canary_b.sock |
2534521 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=CA | 0 | 20/04/2026 16:49:07 | 20/04/2026 16:49:18 | 0:00:10.651315 | |
|
app-server-2
at_stable_b.sock |
2472492 | GET | https://mediterraneocananea.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GAS… | 0 | 20/04/2026 15:43:17 | 20/04/2026 15:43:27 | 0:00:10.651314 | |
|
app-server-2
at_canary_a.sock |
2384333 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 20/04/2026 13:34:00 | 20/04/2026 13:34:11 | 0:00:10.651309 | |
|
app-server-2
at_canary_a.sock |
2100753 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 20/04/2026 09:03:07 | 20/04/2026 09:03:18 | 0:00:10.651305 | |
|
app-server-1
at_stable_a.sock |
1402372 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-20&offset=11… | 0 | 20/04/2026 14:18:23 | 20/04/2026 14:18:34 | 0:00:10.651304 | |
|
app-server-2
at_canary_a.sock |
2242911 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=128857&a=1567&tipo=… | 0 | 20/04/2026 11:28:13 | 20/04/2026 11:28:24 | 0:00:10.651291 | |
|
app-server-2
at_stage_a.sock |
2417744 | GET | https://hollman.admintotal.com/admin/inventario/entradas/compras/ | 0 | 20/04/2026 14:26:34 | 20/04/2026 14:26:44 | 0:00:10.651288 | |
|
app-server-1
at_stable_a.sock |
1402354 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&status=&s… | 0 | 20/04/2026 14:56:56 | 20/04/2026 14:57:07 | 0:00:10.651283 | |
|
app-server-1
at_stable_a.sock |
1051324 | POST | https://td.admintotal.com/admin/generar_pedido/700913/ | 750 | 20/04/2026 08:43:34 | 20/04/2026 08:43:44 | 0:00:10.651283 | |
|
app-server-2
at_canary_a.sock |
2084072 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 20/04/2026 08:41:22 | 20/04/2026 08:41:33 | 0:00:10.651281 | |
|
app-server-1
at_stable_a.sock |
958176 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 20/04/2026 08:03:21 | 20/04/2026 08:03:32 | 0:00:10.651281 | |
|
app-server-1
at_stable_a.sock |
1402387 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 20/04/2026 13:26:45 | 20/04/2026 13:26:56 | 0:00:10.651264 | |
|
app-server-2
at_stable_b.sock |
2533731 | GET | https://medina.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 20/04/2026 16:48:57 | 20/04/2026 16:49:07 | 0:00:10.651256 |