| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 21:01:17 | 09/03/2026 21:01:28 | 0:00:10.422127 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/admin/recibo_sesion_caja/62578/ | 0 | 09/03/2026 18:06:22 | 09/03/2026 18:06:32 | 0:00:10.422127 | |
|
app-server-2
at_canary_b.sock |
3662206 | GET | https://hso.admintotal.com/ajax/cliente/INMASON INMUEBLES Y MAQUINAS/?52003 | 0 | 09/03/2026 14:21:59 | 09/03/2026 14:22:09 | 0:00:10.422123 | |
|
app-server-1
at_legacy_b.sock |
3701098 | GET | https://construya.admintotal.com/admin/index/ | 0 | 09/03/2026 08:58:43 | 09/03/2026 08:58:54 | 0:00:10.422118 | |
|
app-server-2
at_canary_a.sock |
3637078 | GET | https://medina.admintotal.com/ajax/get_status_procesos/?uuid=5410c11f-841a-462f-acde-4369de1a17be& | 0 | 09/03/2026 13:09:40 | 09/03/2026 13:09:51 | 0:00:10.422116 | |
|
app-server-1
at_legacy_b.sock |
3808864 | GET | https://hgaceros.admintotal.com/admin/inventario/ver_producto_almacen/2120/ | 0 | 09/03/2026 10:54:22 | 09/03/2026 10:54:32 | 0:00:10.422105 | |
|
app-server-1
at_canary_a.sock |
4134166 | GET | https://soluciones.admintotal.com/producciones/ordenes_produccion/ | 0 | 09/03/2026 17:48:00 | 09/03/2026 17:48:11 | 0:00:10.422104 | |
|
app-server-2
at_canary_b.sock |
3391985 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/76011/ | 0 | 09/03/2026 08:34:19 | 09/03/2026 08:34:30 | 0:00:10.422089 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=martin%20ricardo%20garci | 0 | 09/03/2026 17:19:54 | 09/03/2026 17:20:05 | 0:00:10.422084 | |
|
app-server-1
at_stable_a.sock |
3968389 | GET | https://mst.admintotal.com/ajax/get_detalles_by_folio/1543/1131005/?cliente= | 0 | 09/03/2026 13:50:39 | 09/03/2026 13:50:50 | 0:00:10.422074 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PROVEEDORA%20INDU… | 0 | 09/03/2026 08:14:48 | 09/03/2026 08:14:58 | 0:00:10.422055 | |
|
app-server-1
at_legacy_b.sock |
3741321 | GET | https://lapalma.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?moneda=1&almacen=1530… | 0 | 09/03/2026 09:34:11 | 09/03/2026 09:34:21 | 0:00:10.422052 | |
|
app-server-2
at_legacy_a.sock |
3723659 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=CEBOLLA%20VERDE&a=9&tipo=… | 0 | 09/03/2026 15:10:35 | 09/03/2026 15:10:46 | 0:00:10.422040 | |
|
app-server-1
at_stable_a.sock |
4001267 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=34504&a=1530&tipo=salida&pr… | 0 | 09/03/2026 14:43:55 | 09/03/2026 14:44:05 | 0:00:10.422031 | |
|
app-server-1
at_stage_b.sock |
3674886 | GET | https://soluciones.admintotal.com/admin/ver_orden_compra/568476/ | 0 | 09/03/2026 08:21:06 | 09/03/2026 08:21:17 | 0:00:10.422029 | |
|
app-server-1
at_canary_a.sock |
4146502 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 2418 | 09/03/2026 18:09:20 | 09/03/2026 18:09:30 | 0:00:10.422016 | |
|
app-server-1
at_canary_a.sock |
4105469 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F03%2F26&hasta=… | 0 | 09/03/2026 17:31:35 | 09/03/2026 17:31:46 | 0:00:10.422012 | |
|
app-server-1
at_legacy_b.sock |
3608103 | GET | https://servimaterialeselsgto.admintotal.com/admin/excel_pre_orden/126343/ | 0 | 09/03/2026 08:42:46 | 09/03/2026 08:42:56 | 0:00:10.422012 | |
|
app-server-1
at_legacy_b.sock |
3976310 | GET | https://hgaceros.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 13:49:37 | 09/03/2026 13:49:47 | 0:00:10.422003 | |
|
app-server-1
at_stage_b.sock |
3672064 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 08:15:09 | 09/03/2026 08:15:19 | 0:00:10.421985 | |
|
app-server-1
at_canary_b.sock |
3694693 | GET | https://ambsil.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=06/03/26&ha… | 0 | 09/03/2026 08:48:16 | 09/03/2026 08:48:26 | 0:00:10.421984 | |
|
app-server-1
at_legacy_b.sock |
3942662 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=CH140451&a=9&tipo=nota_ve… | 0 | 09/03/2026 13:52:14 | 09/03/2026 13:52:24 | 0:00:10.421971 | |
|
app-server-2
at_legacy_a.sock |
3794554 | GET | https://rosariocumplido.admintotal.com/admin/pdf_salida/95405/ | 0 | 09/03/2026 17:24:50 | 09/03/2026 17:25:01 | 0:00:10.421969 | |
|
app-server-2
at_canary_b.sock |
3805339 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/539212/ | 38285 | 09/03/2026 18:15:33 | 09/03/2026 18:15:43 | 0:00:10.421939 | |
|
app-server-2
at_legacy_a.sock |
3633011 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA145GN/ | 0 | 09/03/2026 13:24:07 | 09/03/2026 13:24:18 | 0:00:10.421933 |