| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3472513 | GET | https://rodeson.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 09:06:42 | 09/03/2026 09:06:53 | 0:00:10.631093 | |
|
app-server-1
at_stable_a.sock |
3914008 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 13:16:33 | 09/03/2026 13:16:44 | 0:00:10.631089 | |
|
app-server-1
at_stage_b.sock |
3665412 | POST | https://soluciones.admintotal.com/admin/orden_liquidar/575932/ | 3727 | 09/03/2026 08:08:40 | 09/03/2026 08:08:51 | 0:00:10.631077 | |
|
app-server-1
at_canary_a.sock |
4068203 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 16:14:32 | 09/03/2026 16:14:42 | 0:00:10.631071 | |
|
app-server-1
at_legacy_b.sock |
3839117 | GET | https://ferreteros.admintotal.com/admin/cxp/fondos_proveedor/?f=1&year=&month=&saldo=&page_size=500… | 0 | 09/03/2026 11:34:55 | 09/03/2026 11:35:05 | 0:00:10.631066 | |
|
app-server-2
at_legacy_a.sock |
3726774 | GET | https://mercadodiagro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=2&s… | 0 | 09/03/2026 15:31:15 | 09/03/2026 15:31:25 | 0:00:10.631063 | |
|
app-server-1
at_canary_a.sock |
3950435 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=JESU | 0 | 09/03/2026 13:28:40 | 09/03/2026 13:28:50 | 0:00:10.631062 | |
|
app-server-2
at_canary_b.sock |
3781433 | GET | https://medina.admintotal.com/admin/inventario/ver_producto_almacen/17407/ | 0 | 09/03/2026 17:00:32 | 09/03/2026 17:00:43 | 0:00:10.631055 | |
|
app-server-2
at_stable_a.sock |
3522622 | GET | https://jal.admintotal.com/admin/consulta/producto/detalles/6242/?f=1&buscar=Buscar&year=2026&month… | 0 | 09/03/2026 10:04:41 | 09/03/2026 10:04:52 | 0:00:10.631052 | |
|
app-server-2
at_legacy_a.sock |
3699062 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=N&value_field=razon_social&es_clie… | 0 | 09/03/2026 15:00:42 | 09/03/2026 15:00:53 | 0:00:10.631048 | |
|
app-server-1
at_canary_b.sock |
3811639 | GET | https://surtidort.admintotal.com/ajax/verificar_cierre_poliza/?fecha=17%2F02%2F26 | 0 | 09/03/2026 11:19:19 | 09/03/2026 11:19:30 | 0:00:10.631043 | |
|
app-server-2
at_canary_b.sock |
3594208 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/538759/?success=El%20correo%20se%20ha%20en… | 0 | 09/03/2026 12:33:05 | 09/03/2026 12:33:16 | 0:00:10.631040 | |
|
app-server-2
at_legacy_a.sock |
3635638 | GET | https://calotelazarocardenas.admintotal.com/ajax/contains/producto_almacen_formset/?term=FE1915&a=9 | 0 | 09/03/2026 13:13:21 | 09/03/2026 13:13:32 | 0:00:10.631034 | |
|
app-server-2
at_stable_a.sock |
3703815 | POST | https://carper.admintotal.com/admin/ventas/crear_factura/ | 48396 | 09/03/2026 14:48:02 | 09/03/2026 14:48:12 | 0:00:10.631033 | |
|
app-server-2
at_stable_a.sock |
3796149 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=fran | 0 | 09/03/2026 17:29:58 | 09/03/2026 17:30:09 | 0:00:10.631024 | |
|
app-server-2
at_legacy_a.sock |
3693197 | GET | https://martinsproduce.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 14:20:34 | 09/03/2026 14:20:44 | 0:00:10.631020 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=07%2F03%2F26&ha… | 0 | 09/03/2026 17:53:12 | 09/03/2026 17:53:23 | 0:00:10.631017 | |
|
app-server-1
at_legacy_b.sock |
3741893 | GET | https://fertiriego.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 10:03:34 | 09/03/2026 10:03:45 | 0:00:10.631009 | |
|
app-server-2
at_canary_b.sock |
3662202 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 270 | 09/03/2026 13:29:26 | 09/03/2026 13:29:37 | 0:00:10.631004 | |
|
app-server-1
at_stable_a.sock |
3608836 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 09/03/2026 08:40:39 | 09/03/2026 08:40:50 | 0:00:10.631003 | |
|
app-server-1
at_stable_a.sock |
4045404 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARC0113&a=9&tipo=nota_venta&… | 0 | 09/03/2026 15:30:58 | 09/03/2026 15:31:09 | 0:00:10.630998 | |
|
app-server-1
at_canary_b.sock |
3694711 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 09:07:49 | 09/03/2026 09:08:00 | 0:00:10.630994 | |
|
app-server-1
at_legacy_b.sock |
3808864 | GET | https://sergoequipos.admintotal.com/admin/cxc/agregar/?first=1 | 0 | 09/03/2026 11:49:11 | 09/03/2026 11:49:22 | 0:00:10.630992 | |
|
app-server-2
at_stable_a.sock |
3579453 | GET | https://refameza.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&desde=&hasta=&si_no=&page_… | 0 | 09/03/2026 12:08:53 | 09/03/2026 12:09:03 | 0:00:10.630988 | |
|
app-server-1
at_canary_b.sock |
3750119 | GET | https://sanbenito.admintotal.com/ajax/cliente/DESARROLLOS E INFRAESTRUCTURA CONTAR/?saldo_factura=0… | 0 | 09/03/2026 09:51:46 | 09/03/2026 09:51:57 | 0:00:10.630984 |