| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3788769 | GET | https://cummingauto.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 10:31:35 | 09/03/2026 10:31:45 | 0:00:10.640194 | |
|
app-server-1
at_canary_a.sock |
3950403 | GET | https://pcg.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&hasta=&c… | 0 | 09/03/2026 16:14:32 | 09/03/2026 16:14:42 | 0:00:10.640181 | |
|
app-server-1
at_canary_b.sock |
3925409 | GET | https://soluciones.admintotal.com/admin/ver_pedido/576123/ | 0 | 09/03/2026 13:21:34 | 09/03/2026 13:21:45 | 0:00:10.640181 | |
|
app-server-2
at_legacy_a.sock |
3682991 | GET | https://comprabien.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 09/03/2026 13:45:44 | 09/03/2026 13:45:55 | 0:00:10.640173 | |
|
app-server-1
at_legacy_b.sock |
4118683 | GET | https://solurent.admintotal.com/api/v2/cotizaciones/82228/ | 0 | 09/03/2026 16:58:58 | 09/03/2026 16:59:08 | 0:00:10.640172 | |
|
app-server-2
at_legacy_a.sock |
3535418 | GET | https://g3gb.admintotal.com/admin/ventas/editar_factura/36381/ | 0 | 09/03/2026 10:25:15 | 09/03/2026 10:25:25 | 0:00:10.640170 | |
|
app-server-2
at_legacy_a.sock |
3631734 | GET | https://mat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 13:15:28 | 09/03/2026 13:15:38 | 0:00:10.640170 | |
|
app-server-1
at_legacy_b.sock |
3608101 | GET | https://gprosermo.admintotal.com/admin/cxc/agregar_deposito_caja/?s=15741 | 0 | 09/03/2026 08:59:25 | 09/03/2026 08:59:35 | 0:00:10.640167 | |
|
app-server-2
at_stable_a.sock |
3709308 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 14:48:02 | 09/03/2026 14:48:12 | 0:00:10.640165 | |
|
app-server-2
at_legacy_a.sock |
3472513 | POST | https://grupomapo.admintotal.com/ajax/get_precios_ventas_cliente/ | 231 | 09/03/2026 08:57:07 | 09/03/2026 08:57:18 | 0:00:10.640164 | |
|
app-server-2
at_canary_a.sock |
3464849 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 21117 | 09/03/2026 08:52:58 | 09/03/2026 08:53:09 | 0:00:10.640163 | |
|
app-server-2
at_canary_b.sock |
3781433 | GET | https://pearimports.admintotal.com/admin/ver_factura/5602/ | 0 | 09/03/2026 17:04:41 | 09/03/2026 17:04:51 | 0:00:10.640161 | |
|
app-server-2
at_legacy_a.sock |
3692921 | POST | https://orthonyreleo.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1749 | 09/03/2026 14:47:40 | 09/03/2026 14:47:51 | 0:00:10.640158 | |
|
app-server-2
at_canary_a.sock |
3637048 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 13:14:14 | 09/03/2026 13:14:25 | 0:00:10.640158 | |
|
app-server-2
at_legacy_a.sock |
3735064 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:48:52 | 09/03/2026 15:49:03 | 0:00:10.640157 | |
|
app-server-1
at_stable_a.sock |
4096501 | GET | https://freforma.admintotal.com/admin/ventas/salida_entrega_parcial/1805999/ | 0 | 09/03/2026 16:31:17 | 09/03/2026 16:31:27 | 0:00:10.640155 | |
|
app-server-2
at_stable_a.sock |
3476000 | GET | https://lms.admintotal.com/admin/ver_entrada/1796/ | 0 | 09/03/2026 09:02:37 | 09/03/2026 09:02:48 | 0:00:10.640143 | |
|
app-server-1
at_stable_b.sock |
3959101 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=JOSE%20FRANCISCO%… | 0 | 09/03/2026 13:35:44 | 09/03/2026 13:35:54 | 0:00:10.640139 | |
|
app-server-1
at_legacy_b.sock |
3918943 | POST | https://fesa.admintotal.com/admin/ventas/editar_pedido/49087/ | 45889 | 09/03/2026 15:07:49 | 09/03/2026 15:08:00 | 0:00:10.640125 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 09/03/2026 08:41:53 | 09/03/2026 08:42:04 | 0:00:10.640100 | |
|
app-server-2
at_canary_b.sock |
3716043 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3306632/?escanear_factura=1 | 0 | 09/03/2026 15:21:16 | 09/03/2026 15:21:27 | 0:00:10.640099 | |
|
app-server-1
at_legacy_b.sock |
3773066 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 09/03/2026 10:16:25 | 09/03/2026 10:16:36 | 0:00:10.640092 | |
|
app-server-1
at_legacy_b.sock |
3941694 | GET | https://lapalma.admintotal.com/ajax/get_status_procesos/?uuid=4e7b83ef-faa4-460b-8351-5d6eee54c063& | 0 | 09/03/2026 13:30:16 | 09/03/2026 13:30:27 | 0:00:10.640083 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_factura/831568/ | 0 | 09/03/2026 08:58:01 | 09/03/2026 08:58:12 | 0:00:10.640075 | |
|
app-server-1
at_canary_a.sock |
4015391 | GET | https://lacubiella.admintotal.com/admin/ventas/devoluciones/?success=La%20devoluci%C3%B3n%20se%20ha… | 0 | 09/03/2026 14:56:23 | 09/03/2026 14:56:34 | 0:00:10.640074 |