| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4112278 | GET | https://td.admintotal.com/admin/pdf_cotizacion/685406/ | 0 | 09/03/2026 16:46:17 | 09/03/2026 16:46:28 | 0:00:10.486134 | |
|
app-server-1
at_legacy_b.sock |
3928015 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1473482/ | 52549 | 09/03/2026 13:26:54 | 09/03/2026 13:27:04 | 0:00:10.486131 | |
|
app-server-2
at_canary_b.sock |
3715971 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&status=4&solo_codigo=fals… | 0 | 09/03/2026 15:19:50 | 09/03/2026 15:20:01 | 0:00:10.486126 | |
|
app-server-1
at_stable_a.sock |
3968380 | GET | https://solderslp.admintotal.com/admin/ver_cotizacion/428038/ | 0 | 09/03/2026 14:28:54 | 09/03/2026 14:29:04 | 0:00:10.486126 | |
|
app-server-2
at_canary_a.sock |
3637050 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 09/03/2026 13:12:50 | 09/03/2026 13:13:00 | 0:00:10.486116 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CELINA%20INZUNZA… | 0 | 09/03/2026 18:41:26 | 09/03/2026 18:41:37 | 0:00:10.486112 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 373 | 09/03/2026 10:28:03 | 09/03/2026 10:28:13 | 0:00:10.486111 | |
|
app-server-2
at_canary_b.sock |
3662220 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=8… | 0 | 09/03/2026 14:12:02 | 09/03/2026 14:12:13 | 0:00:10.486107 | |
|
app-server-2
at_dev_a.sock |
3780784 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 09/03/2026 17:30:30 | 09/03/2026 17:30:40 | 0:00:10.486106 | |
|
app-server-1
at_stable_a.sock |
4096979 | POST | https://td.admintotal.com/admin/generar_pedido/684251/ | 679 | 09/03/2026 16:27:13 | 09/03/2026 16:27:23 | 0:00:10.486094 | |
|
app-server-2
at_canary_b.sock |
3662180 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=12786&solo_codig… | 0 | 09/03/2026 17:19:33 | 09/03/2026 17:19:44 | 0:00:10.486093 | |
|
app-server-2
at_canary_b.sock |
3779721 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 09/03/2026 17:25:01 | 09/03/2026 17:25:12 | 0:00:10.486091 | |
|
app-server-1
at_stable_a.sock |
4000189 | GET | https://centraldeacumuladoresfiz.admintotal.com/admin/nomina/capturar_nomina/296034/ | 0 | 09/03/2026 15:15:27 | 09/03/2026 15:15:38 | 0:00:10.486087 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://autored.admintotal.com/admin/ver_factura/539232/ | 0 | 09/03/2026 18:31:05 | 09/03/2026 18:31:16 | 0:00:10.486086 | |
|
app-server-1
at_legacy_b.sock |
3608115 | GET | https://block21.admintotal.com/admin/ventas/entregas_parciales/?f=1&almacen=&desde=&hasta=09%2F03%2… | 0 | 09/03/2026 08:09:12 | 09/03/2026 08:09:22 | 0:00:10.486070 | |
|
app-server-2
at_legacy_a.sock |
3696556 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1542/ | 0 | 09/03/2026 15:01:15 | 09/03/2026 15:01:25 | 0:00:10.486057 | |
|
app-server-1
at_canary_a.sock |
4008081 | GET | https://ambsil.admintotal.com/admin/index/ | 0 | 09/03/2026 14:49:44 | 09/03/2026 14:49:55 | 0:00:10.486055 | |
|
app-server-2
at_legacy_a.sock |
3682991 | POST | https://martinsproduce.admintotal.com/admin/cxc/agregar_deposito_caja/ | 872 | 09/03/2026 13:50:32 | 09/03/2026 13:50:42 | 0:00:10.486044 | |
|
app-server-2
at_canary_a.sock |
3464851 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARTHA%20LOPEZ%2… | 0 | 09/03/2026 08:42:16 | 09/03/2026 08:42:27 | 0:00:10.486025 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=23%2F02%2F26&ha… | 0 | 09/03/2026 17:28:37 | 09/03/2026 17:28:48 | 0:00:10.486022 | |
|
app-server-2
at_legacy_a.sock |
3698340 | POST | https://g3gb.admintotal.com/admin/ventas/editar_factura/36454/ | 60559 | 09/03/2026 14:38:20 | 09/03/2026 14:38:31 | 0:00:10.486021 | |
|
app-server-1
at_legacy_b.sock |
3942662 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/1/?term=osbal | 0 | 09/03/2026 13:33:58 | 09/03/2026 13:34:09 | 0:00:10.486009 | |
|
app-server-1
at_stable_a.sock |
3903134 | GET | https://maha.admintotal.com/ajax/get_solicitudes_traspaso/1530/?html=1&avance=&sol=155066&almacen=1… | 0 | 09/03/2026 13:17:05 | 09/03/2026 13:17:15 | 0:00:10.485998 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://farmaplus2.admintotal.com/admin/index/ | 0 | 09/03/2026 08:21:07 | 09/03/2026 08:21:18 | 0:00:10.485998 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://freforma.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&t… | 0 | 09/03/2026 08:36:26 | 09/03/2026 08:36:37 | 0:00:10.485991 |