| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2236473 | POST | https://regene.admintotal.com/admin/facturar_remisiones/ | 189 | 29/04/2026 09:02:44 | 29/04/2026 09:02:55 | 0:00:10.627427 | |
|
app-server-2
at_legacy_b.sock |
2183316 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-3%2F32&a=1533&tip… | 0 | 29/04/2026 08:02:47 | 29/04/2026 08:02:57 | 0:00:10.627425 | |
|
app-server-1
at_canary_b.sock |
1907274 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 29/04/2026 08:44:46 | 29/04/2026 08:44:57 | 0:00:10.627423 | |
|
app-server-2
at_legacy_b.sock |
2244437 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23279 | 29/04/2026 08:46:58 | 29/04/2026 08:47:08 | 0:00:10.627419 | |
|
app-server-1
at_legacy_b.sock |
2482245 | POST | https://soyparrillero.admintotal.com/admin/cheque/0/ | 4369 | 29/04/2026 18:14:02 | 29/04/2026 18:14:13 | 0:00:10.627408 | |
|
app-server-2
at_stable_a.sock |
2251129 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 29/04/2026 09:10:20 | 29/04/2026 09:10:31 | 0:00:10.627406 | |
|
app-server-2
at_canary_b.sock |
2236203 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 29/04/2026 09:08:44 | 29/04/2026 09:08:55 | 0:00:10.627387 | |
|
app-server-2
at_canary_b.sock |
2236473 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1537&… | 0 | 29/04/2026 09:14:14 | 29/04/2026 09:14:24 | 0:00:10.627383 | |
|
app-server-2
at_stable_a.sock |
2226802 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 29/04/2026 08:24:35 | 29/04/2026 08:24:46 | 0:00:10.627371 | |
|
app-server-1
at_legacy_a.sock |
2321337 | GET | https://carsan.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancel… | 0 | 29/04/2026 14:56:29 | 29/04/2026 14:56:40 | 0:00:10.627347 | |
|
app-server-1
at_legacy_b.sock |
2430577 | GET | https://otr.admintotal.com/admin/ver_factura/712946/ | 0 | 29/04/2026 16:58:44 | 29/04/2026 16:58:55 | 0:00:10.627334 | |
|
app-server-2
at_legacy_b.sock |
2230679 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 29/04/2026 08:17:45 | 29/04/2026 08:17:56 | 0:00:10.627321 | |
|
app-server-2
at_legacy_b.sock |
2614747 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 29/04/2026 17:38:23 | 29/04/2026 17:38:33 | 0:00:10.627313 | |
|
app-server-1
at_legacy_a.sock |
2321693 | GET | https://grupohidrovital.admintotal.com/ajax/contains/cliente/1/?term=p | 0 | 29/04/2026 14:47:57 | 29/04/2026 14:48:07 | 0:00:10.627312 | |
|
app-server-2
at_legacy_b.sock |
2230679 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3381656/ | 208 | 29/04/2026 08:48:13 | 29/04/2026 08:48:24 | 0:00:10.627291 | |
|
app-server-2
at_legacy_b.sock |
2349474 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3382342/?nuevo=1 | 0 | 29/04/2026 11:17:58 | 29/04/2026 11:18:08 | 0:00:10.627286 | |
|
app-server-1
at_stage_b.sock |
2006644 | GET | https://mst.admintotal.com/ajax/get_status_procesos/?id=42806& | 0 | 29/04/2026 09:43:14 | 29/04/2026 09:43:25 | 0:00:10.627268 | |
|
app-server-2
at_legacy_b.sock |
2183305 | GET | https://comerciallaguna.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A0… | 0 | 29/04/2026 09:35:57 | 29/04/2026 09:36:08 | 0:00:10.627267 | |
|
app-server-2
at_canary_b.sock |
2546139 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 29/04/2026 16:39:06 | 29/04/2026 16:39:16 | 0:00:10.627265 | |
|
app-server-1
at_legacy_b.sock |
2472188 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 29/04/2026 18:08:47 | 29/04/2026 18:08:57 | 0:00:10.627262 | |
|
app-server-1
at_legacy_b.sock |
2468695 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=TL20195&a=1536&tipo=nota_v… | 0 | 29/04/2026 17:50:16 | 29/04/2026 17:50:26 | 0:00:10.627247 | |
|
app-server-1
at_canary_b.sock |
2011071 | GET | https://maha.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=META | 0 | 29/04/2026 09:43:04 | 29/04/2026 09:43:15 | 0:00:10.627210 | |
|
app-server-2
at_stage_a.sock |
2469387 | POST | https://refameza.admintotal.com/admin/ventas/agregar_nota_venta/ | 34092 | 29/04/2026 15:11:00 | 29/04/2026 15:11:11 | 0:00:10.627202 | |
|
app-server-2
at_stage_a.sock |
2209427 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 29/04/2026 07:24:06 | 29/04/2026 07:24:17 | 0:00:10.627163 | |
|
app-server-1
at_legacy_b.sock |
1904802 | GET | https://ferremart.admintotal.com/admin/inventario/editar_orden_compra/857616/ | 0 | 29/04/2026 08:11:15 | 29/04/2026 08:11:25 | 0:00:10.627139 |