| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
528238 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 02/07/2026 08:36:34 | 02/07/2026 08:36:44 | 0:00:09.874332 | |
|
app-server-1
at_stable_a.sock |
691257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 02/07/2026 10:34:13 | 02/07/2026 10:34:23 | 0:00:09.831606 | |
|
app-server-2
at_canary_a.sock |
1197296 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/07/2026 12:28:35 | 02/07/2026 12:28:45 | 0:00:09.822755 | |
|
app-server-1
at_stage_a.sock |
696406 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&sol… | 0 | 02/07/2026 10:34:15 | 02/07/2026 10:34:24 | 0:00:09.768400 | |
|
app-server-2
at_canary_a.sock |
1197314 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=RD61748&a=1536&tipo=nota_ve… | 0 | 02/07/2026 12:28:35 | 02/07/2026 12:28:45 | 0:00:09.726524 | |
|
app-server-1
at_canary_b.sock |
693438 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 02/07/2026 10:34:15 | 02/07/2026 10:34:25 | 0:00:09.693001 | |
|
app-server-1
at_stable_a.sock |
524644 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 02/07/2026 08:36:34 | 02/07/2026 08:36:44 | 0:00:09.689979 | |
|
app-server-2
at_canary_a.sock |
1197326 | POST | https://martinsproduce.admintotal.com/admin/cxc/recepcion_pago/0/57/ | 783 | 02/07/2026 12:28:35 | 02/07/2026 12:28:45 | 0:00:09.683815 | |
|
app-server-2
at_canary_a.sock |
1197335 | POST | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/ | 251 | 02/07/2026 12:28:35 | 02/07/2026 12:28:45 | 0:00:09.657156 | |
|
app-server-1
at_canary_b.sock |
693444 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 22552 | 02/07/2026 10:34:15 | 02/07/2026 10:34:25 | 0:00:09.610669 | |
|
app-server-1
at_stable_a.sock |
691275 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F06%2F2026&hasta=30%2F06%2F… | 0 | 02/07/2026 10:34:13 | 02/07/2026 10:34:23 | 0:00:09.604475 | |
|
app-server-2
at_canary_a.sock |
1197355 | GET | https://farmaciaspitic.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1565&html=1&tipo_comprob… | 0 | 02/07/2026 12:28:35 | 02/07/2026 12:28:45 | 0:00:09.602558 | |
|
app-server-1
at_stage_a.sock |
696419 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=VENTAS%20SUB | 0 | 02/07/2026 10:34:15 | 02/07/2026 10:34:24 | 0:00:09.586108 | |
|
app-server-1
at_canary_b.sock |
693448 | GET | https://arian.admintotal.com/admin/ventas/devoluciones/ | 0 | 02/07/2026 10:34:15 | 02/07/2026 10:34:25 | 0:00:09.581425 | |
|
app-server-2
at_canary_a.sock |
1197373 | POST | https://hso.admintotal.com/admin/ventas/editar_pedido/2821877/ | 26413 | 02/07/2026 12:28:35 | 02/07/2026 12:28:45 | 0:00:09.579848 | |
|
app-server-1
at_stable_a.sock |
508156 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=6205&solo_codigo=0&valu… | 0 | 02/07/2026 08:36:34 | 02/07/2026 08:36:44 | 0:00:09.578314 | |
|
app-server-2
at_canary_a.sock |
1197377 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-05-2026/efectivo/1531/153… | 0 | 02/07/2026 12:28:35 | 02/07/2026 12:28:45 | 0:00:09.544578 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1635973 | GET | https://facturacliente.com/app/facturas | 0 | 02/07/2026 08:58:16 | 02/07/2026 08:58:25 | 0:00:09.511419 | |
|
app-server-1
at_stage_a.sock |
696458 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=60- | 0 | 02/07/2026 10:34:15 | 02/07/2026 10:34:24 | 0:00:09.501624 | |
|
app-server-1
at_stable_a.sock |
516569 | GET | https://geitqueretaro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/reportes/arti… | 0 | 02/07/2026 08:36:34 | 02/07/2026 08:36:44 | 0:00:09.473925 | |
|
app-server-2
at_canary_a.sock |
1197380 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 02/07/2026 12:28:35 | 02/07/2026 12:28:45 | 0:00:09.466982 | |
|
app-server-1
at_stage_a.sock |
696501 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=VENTAS%20SU | 0 | 02/07/2026 10:34:15 | 02/07/2026 10:34:24 | 0:00:09.457548 | |
|
app-server-1
at_stable_a.sock |
691348 | GET | https://smsferreteria.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 02/07/2026 10:34:14 | 02/07/2026 10:34:23 | 0:00:09.453519 | |
|
app-server-2
at_canary_a.sock |
1197387 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/editar_pedido/18941/ | 171438 | 02/07/2026 12:28:35 | 02/07/2026 12:28:45 | 0:00:09.434397 | |
|
app-server-1
at_stable_a.sock |
691372 | GET | https://dimaintsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/gastos_administrativ… | 0 | 02/07/2026 10:34:14 | 02/07/2026 10:34:23 | 0:00:09.431991 |