| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 09/03/2026 06:09:34 | 09/03/2026 06:09:44 | 0:00:10.385346 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOB-15W401-MOBIL&a=153… | 0 | 09/03/2026 08:06:32 | 09/03/2026 08:06:42 | 0:00:10.385344 | |
|
app-server-1
at_legacy_b.sock |
3673971 | GET | https://empaquesho.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:15:30 | 09/03/2026 08:15:40 | 0:00:10.385344 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:05:01 | 09/03/2026 08:05:11 | 0:00:10.385328 | |
|
app-server-2
at_canary_a.sock |
3464859 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=jua | 0 | 09/03/2026 08:41:45 | 09/03/2026 08:41:55 | 0:00:10.385312 | |
|
app-server-1
at_legacy_b.sock |
4141686 | POST | https://raubsc.admintotal.com/admin/ventas/crear_factura/ | 27281 | 09/03/2026 17:47:29 | 09/03/2026 17:47:39 | 0:00:10.385271 | |
|
app-server-1
at_legacy_b.sock |
4151717 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 40598 | 09/03/2026 18:46:00 | 09/03/2026 18:46:11 | 0:00:10.385271 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ARTURO%20SERNA%2… | 0 | 09/03/2026 18:34:31 | 09/03/2026 18:34:41 | 0:00:10.385264 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 07:27:27 | 09/03/2026 07:27:38 | 0:00:10.385260 | |
|
app-server-2
at_canary_b.sock |
3782696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 17:45:40 | 09/03/2026 17:45:50 | 0:00:10.385232 | |
|
app-server-2
at_legacy_a.sock |
3435958 | POST | https://forzadelnorte.admintotal.com/admin/generar_pedido_remision/94377/ | 505 | 09/03/2026 07:53:20 | 09/03/2026 07:53:30 | 0:00:10.385198 | |
|
app-server-2
at_stage_b.sock |
3443744 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 08:13:07 | 09/03/2026 08:13:17 | 0:00:10.385197 | |
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 4978 | 09/03/2026 07:51:57 | 09/03/2026 07:52:08 | 0:00:10.385187 | |
|
app-server-1
at_canary_a.sock |
3609567 | GET | https://sanbenito.admintotal.com/ajax/cliente/MINAS DE ORO NACIONAL/?saldo_factura=0&tipo_movimient… | 0 | 09/03/2026 08:05:32 | 09/03/2026 08:05:43 | 0:00:10.385162 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 09/03/2026 18:02:00 | 09/03/2026 18:02:11 | 0:00:10.385122 | |
|
app-server-2
at_canary_b.sock |
3790018 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5596 | 09/03/2026 17:04:09 | 09/03/2026 17:04:20 | 0:00:10.385110 | |
|
app-server-2
at_canary_b.sock |
3720433 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 15:23:14 | 09/03/2026 15:23:24 | 0:00:10.385096 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://eysh.admintotal.com/producciones/agregar_orden_produccion/ | 0 | 09/03/2026 08:03:28 | 09/03/2026 08:03:38 | 0:00:10.385083 | |
|
app-server-2
at_legacy_a.sock |
3801781 | GET | https://hautotransporte.admintotal.com/ajax/contains/producto/?carta_porte=1&term=9 | 0 | 09/03/2026 18:25:13 | 09/03/2026 18:25:23 | 0:00:10.385080 | |
|
app-server-1
at_legacy_b.sock |
3944193 | GET | https://alhen.admintotal.com/ajax/reprocesar_cuenta_acumulado/56744/ | 0 | 09/03/2026 13:48:55 | 09/03/2026 13:49:05 | 0:00:10.385063 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1535&desde=09%2F03%2F… | 0 | 09/03/2026 18:54:53 | 09/03/2026 18:55:03 | 0:00:10.385056 | |
|
app-server-2
at_canary_b.sock |
3662220 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 13:58:58 | 09/03/2026 13:59:09 | 0:00:10.385053 | |
|
app-server-2
at_legacy_a.sock |
3788410 | POST | https://sayab.admintotal.com/admin/cxp/flete_proveedor/0/ | 11493 | 09/03/2026 17:20:58 | 09/03/2026 17:21:08 | 0:00:10.385049 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=ERNESTO%20VALDEZ… | 0 | 09/03/2026 08:13:02 | 09/03/2026 08:13:13 | 0:00:10.385033 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 18:20:53 | 09/03/2026 18:21:03 | 0:00:10.385008 |