| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3694656 | GET | https://sanmartin.admintotal.com/admin/receipt_nota_venta/818932/ | 0 | 09/03/2026 10:01:14 | 09/03/2026 10:01:24 | 0:00:10.471407 | |
|
app-server-2
at_canary_b.sock |
3784769 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=CARLOS%20SILLAS&c… | 0 | 09/03/2026 17:25:11 | 09/03/2026 17:25:22 | 0:00:10.471407 | |
|
app-server-1
at_stable_a.sock |
4001267 | GET | https://freforma.admintotal.com/admin/cxc/ver_deposito_caja/1940665/ | 0 | 09/03/2026 14:28:12 | 09/03/2026 14:28:23 | 0:00:10.471404 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://blutek.admintotal.com/ajax/contains/cliente/1/?term=guillermo%20ro | 0 | 09/03/2026 18:01:18 | 09/03/2026 18:01:28 | 0:00:10.471398 | |
|
app-server-1
at_canary_a.sock |
3950432 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 13:28:07 | 09/03/2026 13:28:18 | 0:00:10.471390 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=9&dia=12 | 0 | 09/03/2026 19:15:10 | 09/03/2026 19:15:21 | 0:00:10.471390 | |
|
app-server-2
at_stable_a.sock |
3517922 | GET | https://carper.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCISCO%20RONAL… | 0 | 09/03/2026 10:48:47 | 09/03/2026 10:48:57 | 0:00:10.471390 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 09/03/2026 13:32:25 | 09/03/2026 13:32:36 | 0:00:10.471386 | |
|
app-server-1
at_legacy_b.sock |
4008495 | GET | https://materialessalas.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/ | 0 | 09/03/2026 14:47:07 | 09/03/2026 14:47:18 | 0:00:10.471383 | |
|
app-server-2
at_legacy_a.sock |
3441219 | POST | https://forzadelnorte.admintotal.com/admin/ventas/entregas/bitacora_pedidos/ | 21 | 09/03/2026 08:22:00 | 09/03/2026 08:22:10 | 0:00:10.471372 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://refapar.admintotal.com/ajax/guardar_resolucion/?width=2390&height=1195 | 0 | 09/03/2026 08:08:51 | 09/03/2026 08:09:01 | 0:00:10.471360 | |
|
app-server-1
at_legacy_b.sock |
3745453 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 09:44:04 | 09/03/2026 09:44:14 | 0:00:10.471355 | |
|
app-server-1
at_legacy_b.sock |
3944193 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 14:08:26 | 09/03/2026 14:08:36 | 0:00:10.471352 | |
|
app-server-2
at_stable_a.sock |
3752921 | GET | https://corralito.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=09/03/26&moneda=1 | 0 | 09/03/2026 17:14:27 | 09/03/2026 17:14:38 | 0:00:10.471349 | |
|
app-server-1
at_legacy_b.sock |
3941277 | GET | https://grupohidrovital.admintotal.com/ajax/cliente_autocomplete/?term=gener | 0 | 09/03/2026 13:33:37 | 09/03/2026 13:33:48 | 0:00:10.471347 | |
|
app-server-1
at_stage_a.sock |
3953793 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1544&cliente=&co… | 0 | 09/03/2026 13:34:51 | 09/03/2026 13:35:01 | 0:00:10.471342 | |
|
app-server-1
at_canary_a.sock |
4025879 | POST | https://soluciones.admintotal.com/admin/cotizacion_similar/578929/ | 47636 | 09/03/2026 15:29:55 | 09/03/2026 15:30:06 | 0:00:10.471339 | |
|
app-server-1
at_stable_b.sock |
3959093 | GET | https://cozares.admintotal.com/admin/nomina/empleados/ | 0 | 09/03/2026 13:34:30 | 09/03/2026 13:34:40 | 0:00:10.471325 | |
|
app-server-1
at_stable_b.sock |
3959101 | POST | https://superventura.admintotal.com/ajax/guardar_venta_pendiente/295824/ | 955 | 09/03/2026 13:35:11 | 09/03/2026 13:35:22 | 0:00:10.471322 | |
|
app-server-2
at_canary_a.sock |
3482110 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=60&sol… | 0 | 09/03/2026 09:01:24 | 09/03/2026 09:01:34 | 0:00:10.471322 | |
|
app-server-2
at_canary_b.sock |
3785793 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?saldo_factura=461.55&tipo_movim… | 0 | 09/03/2026 17:29:27 | 09/03/2026 17:29:38 | 0:00:10.471320 | |
|
app-server-2
at_canary_b.sock |
3786623 | GET | https://phn.admintotal.com/admin/ver_factura/3839547/ | 0 | 09/03/2026 17:34:02 | 09/03/2026 17:34:13 | 0:00:10.471304 | |
|
app-server-2
at_legacy_a.sock |
3768591 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=josue%20marti&value_field=razon_so… | 0 | 09/03/2026 16:23:36 | 09/03/2026 16:23:47 | 0:00:10.471300 | |
|
app-server-1
at_stable_a.sock |
3697580 | POST | https://americanpaint.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1677 | 09/03/2026 09:28:42 | 09/03/2026 09:28:52 | 0:00:10.471300 | |
|
app-server-1
at_legacy_b.sock |
4109451 | POST | https://alhen.admintotal.com/admin/poliza/277146/ | 7201 | 09/03/2026 16:33:14 | 09/03/2026 16:33:25 | 0:00:10.471277 |