| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3632474 | POST | https://coyotasmariasa.admintotal.com/ajax/validar_punto_venta/ | 1678 | 09/03/2026 13:08:46 | 09/03/2026 13:08:57 | 0:00:10.637886 | |
|
app-server-2
at_canary_b.sock |
3716043 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 15:49:03 | 09/03/2026 15:49:13 | 0:00:10.637886 | |
|
app-server-1
at_legacy_b.sock |
3944193 | GET | https://mym.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=salida&… | 0 | 09/03/2026 13:36:40 | 09/03/2026 13:36:50 | 0:00:10.637885 | |
|
app-server-2
at_legacy_a.sock |
3632284 | POST | https://rodeson.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 481 | 09/03/2026 13:13:21 | 09/03/2026 13:13:32 | 0:00:10.637884 | |
|
app-server-2
at_stable_a.sock |
3679518 | GET | https://carper.admintotal.com/ajax/contains/producto_almacen_formset/?term=40169-INJETECH&a=9&tipo=… | 0 | 09/03/2026 16:25:46 | 09/03/2026 16:25:57 | 0:00:10.637884 | |
|
app-server-2
at_stable_a.sock |
3586476 | GET | https://gibranh.admintotal.com/admin/users/ | 0 | 09/03/2026 12:08:53 | 09/03/2026 12:09:03 | 0:00:10.637882 | |
|
app-server-2
at_legacy_a.sock |
3692921 | GET | https://orogris.admintotal.com/admin/ventas/editar_factura/16800/ | 0 | 09/03/2026 14:18:05 | 09/03/2026 14:18:16 | 0:00:10.637873 | |
|
app-server-2
at_stable_a.sock |
3679520 | GET | https://rhinoms.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 09/03/2026 15:21:05 | 09/03/2026 15:21:15 | 0:00:10.637864 | |
|
app-server-2
at_canary_b.sock |
3662220 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 14:13:06 | 09/03/2026 14:13:16 | 0:00:10.637861 | |
|
app-server-1
at_canary_b.sock |
3741535 | GET | https://cph.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/07-03-26/transferencia/1535/9/ | 0 | 09/03/2026 09:28:32 | 09/03/2026 09:28:42 | 0:00:10.637855 | |
|
app-server-1
at_canary_a.sock |
4015391 | POST | https://servienvases.admintotal.com/admin/devolucion/ | 3865 | 09/03/2026 15:33:49 | 09/03/2026 15:33:59 | 0:00:10.637848 | |
|
app-server-1
at_stable_a.sock |
3846164 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1186647/ | 0 | 09/03/2026 11:50:05 | 09/03/2026 11:50:16 | 0:00:10.637846 | |
|
app-server-1
at_stage_b.sock |
3995018 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/5501L/?tipo=nota_venta&almace… | 0 | 09/03/2026 15:06:33 | 09/03/2026 15:06:43 | 0:00:10.637845 | |
|
app-server-2
at_canary_b.sock |
3806847 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 17:53:53 | 09/03/2026 17:54:04 | 0:00:10.637843 | |
|
app-server-1
at_stable_a.sock |
4002592 | GET | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 14:41:25 | 09/03/2026 14:41:36 | 0:00:10.637837 | |
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://grandel.admintotal.com/admin/ver_devolucion/496290/ | 0 | 09/03/2026 09:42:26 | 09/03/2026 09:42:37 | 0:00:10.637833 | |
|
app-server-1
at_stable_a.sock |
3860189 | GET | https://mapisa.admintotal.com/ajax/reprocesar_cuenta_acumulado/3347296/ | 0 | 09/03/2026 13:29:44 | 09/03/2026 13:29:54 | 0:00:10.637833 | |
|
app-server-1
at_legacy_b.sock |
4030914 | POST | https://noralvez.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 489 | 09/03/2026 15:44:48 | 09/03/2026 15:44:59 | 0:00:10.637827 | |
|
app-server-2
at_canary_b.sock |
3792304 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=09%2F03%2F26&h… | 0 | 09/03/2026 18:07:04 | 09/03/2026 18:07:15 | 0:00:10.637819 | |
|
app-server-1
at_legacy_b.sock |
3700030 | GET | https://moonrisefoods.admintotal.com/ | 0 | 09/03/2026 09:03:00 | 09/03/2026 09:03:10 | 0:00:10.637810 | |
|
app-server-1
at_stable_a.sock |
3779865 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/211102/ | 21924 | 09/03/2026 11:11:28 | 09/03/2026 11:11:39 | 0:00:10.637810 | |
|
app-server-2
at_legacy_a.sock |
3616832 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA02N/ | 0 | 09/03/2026 12:31:38 | 09/03/2026 12:31:49 | 0:00:10.637807 | |
|
app-server-2
at_stage_b.sock |
3393198 | POST | https://phn.admintotal.com/admin/gasto/3844304/ | 14353 | 09/03/2026 08:44:36 | 09/03/2026 08:44:46 | 0:00:10.637802 | |
|
app-server-2
at_legacy_a.sock |
3389782 | GET | https://powerbat.admintotal.com/admin/cotizaciones_xls/?f=1&order=&almacen=&year=2026&month=3&statu… | 0 | 09/03/2026 09:14:23 | 09/03/2026 09:14:34 | 0:00:10.637797 | |
|
app-server-1
at_legacy_b.sock |
3728255 | POST | https://cummingauto.admintotal.com/admin/cheque/0/ | 4635 | 09/03/2026 09:19:39 | 09/03/2026 09:19:50 | 0:00:10.637794 |