| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3950447 | GET | https://ascolor.admintotal.com/admin/inventario/editar_orden_compra/75350/ | 0 | 09/03/2026 13:58:57 | 09/03/2026 13:59:08 | 0:00:10.437541 | |
|
app-server-1
at_legacy_b.sock |
4174581 | GET | https://obs190130dy5.admintotal.com/admin/ver_gasto/31163/ | 0 | 10/03/2026 00:12:32 | 10/03/2026 00:12:43 | 0:00:10.437522 | |
|
app-server-1
at_legacy_b.sock |
3944193 | POST | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 34184 | 09/03/2026 13:49:37 | 09/03/2026 13:49:47 | 0:00:10.437513 | |
|
app-server-2
at_canary_b.sock |
3662204 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 13:45:23 | 09/03/2026 13:45:34 | 0:00:10.437504 | |
|
app-server-2
at_legacy_a.sock |
3801781 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?a=9&term=127 | 0 | 09/03/2026 17:56:54 | 09/03/2026 17:57:04 | 0:00:10.437499 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/03/2026 14:01:47 | 09/03/2026 14:01:57 | 0:00:10.437495 | |
|
app-server-2
at_canary_a.sock |
3637062 | GET | https://centroceramico.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 09/03/2026 13:24:08 | 09/03/2026 13:24:18 | 0:00:10.437454 | |
|
app-server-1
at_canary_a.sock |
4021726 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura/579011/ | 33473 | 09/03/2026 15:30:59 | 09/03/2026 15:31:09 | 0:00:10.437452 | |
|
app-server-2
at_dev_a.sock |
3489188 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 09:13:19 | 09/03/2026 09:13:30 | 0:00:10.437426 | |
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://centroceramico.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 09/03/2026 17:59:20 | 09/03/2026 17:59:30 | 0:00:10.437402 | |
|
app-server-2
at_canary_b.sock |
3662220 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 09/03/2026 14:23:35 | 09/03/2026 14:23:45 | 0:00:10.437380 | |
|
app-server-2
at_canary_b.sock |
3779721 | GET | https://medina.admintotal.com/admin/index/ | 0 | 09/03/2026 17:57:04 | 09/03/2026 17:57:15 | 0:00:10.437367 | |
|
app-server-2
at_canary_b.sock |
3805339 | GET | https://medina.admintotal.com/ajax/get_status_procesos/?uuid=97232515-f0f0-4292-b8bc-63c3fdce363b& | 0 | 09/03/2026 18:09:11 | 09/03/2026 18:09:21 | 0:00:10.437365 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=FERNANDO%20SANCHE | 0 | 09/03/2026 08:17:36 | 09/03/2026 08:17:47 | 0:00:10.437346 | |
|
app-server-2
at_legacy_a.sock |
3697876 | GET | https://a4fsolutions.admintotal.com/ajax/contains/producto_almacen_formset/?term=AD-0919.30&a=9&tip… | 0 | 09/03/2026 14:28:09 | 09/03/2026 14:28:19 | 0:00:10.437337 | |
|
app-server-1
at_stable_a.sock |
3697580 | GET | https://llanticlub.admintotal.com/ajax/contains/cliente/1/?term=GRUPO%20 | 0 | 09/03/2026 08:39:26 | 09/03/2026 08:39:37 | 0:00:10.437334 | |
|
app-server-2
at_legacy_a.sock |
3798763 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FALTANTE%20… | 0 | 09/03/2026 17:50:53 | 09/03/2026 17:51:04 | 0:00:10.437304 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/08-02-26/efectivo/1531/1535/ | 0 | 09/03/2026 08:06:32 | 09/03/2026 08:06:42 | 0:00:10.437299 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 09/03/2026 18:20:05 | 09/03/2026 18:20:16 | 0:00:10.437275 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1531&label_precio_existencia=1&valu… | 0 | 09/03/2026 18:02:42 | 09/03/2026 18:02:52 | 0:00:10.437255 | |
|
app-server-1
at_canary_a.sock |
3609572 | POST | https://refapar.admintotal.com/ajax/get_precios_ventas_cliente/ | 137 | 09/03/2026 08:04:30 | 09/03/2026 08:04:40 | 0:00:10.437239 | |
|
app-server-1
at_legacy_b.sock |
4066428 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=09%2F0… | 0 | 09/03/2026 16:30:35 | 09/03/2026 16:30:46 | 0:00:10.437236 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/ | 0 | 09/03/2026 17:36:54 | 09/03/2026 17:37:04 | 0:00:10.437204 | |
|
app-server-1
at_canary_b.sock |
3741535 | GET | https://ambsil.admintotal.com/admin/ver_factura/643142/ | 0 | 09/03/2026 09:38:40 | 09/03/2026 09:38:50 | 0:00:10.437201 | |
|
app-server-2
at_canary_b.sock |
3786623 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 09/03/2026 18:02:11 | 09/03/2026 18:02:21 | 0:00:10.437198 |