| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
2058104 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto/12755/ | 0 | 21/04/2026 13:01:51 | 21/04/2026 13:02:05 | 0:00:13.409463 | |
|
app-server-2
at_canary_a.sock |
2794046 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=RT502&ind=0 | 0 | 21/04/2026 09:09:11 | 21/04/2026 09:09:24 | 0:00:13.409460 | |
|
app-server-1
at_stable_b.sock |
1878775 | POST | https://mapisa.admintotal.com/admin/pedido_similar/655808/ | 15411 | 21/04/2026 10:24:56 | 21/04/2026 10:25:09 | 0:00:13.409377 | |
|
app-server-1
at_stable_b.sock |
1876412 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=VER-B85%20JMBX&a=198… | 0 | 21/04/2026 10:14:37 | 21/04/2026 10:14:51 | 0:00:13.409320 | |
|
app-server-1
at_stable_b.sock |
1833856 | POST | https://americanpaint.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6217 | 21/04/2026 08:30:50 | 21/04/2026 08:31:04 | 0:00:13.409277 | |
|
app-server-2
at_stable_a.sock |
2897970 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 201235 | 21/04/2026 12:13:51 | 21/04/2026 12:14:05 | 0:00:13.409204 | |
|
app-server-1
at_stable_b.sock |
1895354 | POST | https://ferremart.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 21/04/2026 09:59:31 | 21/04/2026 09:59:45 | 0:00:13.409183 | |
|
app-server-2
at_stable_a.sock |
2841736 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=3719CC-LAMMSA&a=9&tipo=… | 0 | 21/04/2026 10:52:06 | 21/04/2026 10:52:19 | 0:00:13.409147 | |
|
app-server-1
at_stable_b.sock |
1954652 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=&a=9&tipo=salida&prov… | 0 | 21/04/2026 11:09:15 | 21/04/2026 11:09:28 | 0:00:13.408950 | |
|
app-server-1
at_stable_b.sock |
1833891 | GET | https://concretosreforma.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almace… | 0 | 21/04/2026 08:42:54 | 21/04/2026 08:43:08 | 0:00:13.408945 | |
|
app-server-1
at_stage_a.sock |
2016535 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=6999 | 0 | 21/04/2026 12:12:02 | 21/04/2026 12:12:15 | 0:00:13.408893 | |
|
app-server-2
at_canary_a.sock |
2685590 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 21/04/2026 09:06:59 | 21/04/2026 09:07:12 | 0:00:13.408859 | |
|
app-server-2
at_stable_b.sock |
2751018 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 21/04/2026 08:16:23 | 21/04/2026 08:16:36 | 0:00:13.408776 | |
|
app-server-1
at_canary_b.sock |
1897312 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 21/04/2026 10:10:19 | 21/04/2026 10:10:32 | 0:00:13.408724 | |
|
app-server-2
at_stable_a.sock |
2936445 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 21/04/2026 12:50:55 | 21/04/2026 12:51:08 | 0:00:13.408588 | |
|
app-server-1
at_stable_b.sock |
1966425 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000018015605/?tipo=nota_venta&alma… | 0 | 21/04/2026 11:37:35 | 21/04/2026 11:37:49 | 0:00:13.408567 | |
|
app-server-1
at_stable_b.sock |
2051338 | GET | https://ponce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status_ca… | 0 | 21/04/2026 12:47:24 | 21/04/2026 12:47:38 | 0:00:13.408518 | |
|
app-server-2
at_canary_a.sock |
2944833 | GET | https://doblehmatriz.admintotal.com/admin/ventas/editar_pedido/448212/ | 0 | 21/04/2026 13:08:52 | 21/04/2026 13:09:05 | 0:00:13.408423 | |
|
app-server-2
at_canary_a.sock |
2896870 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_cod… | 0 | 21/04/2026 12:04:52 | 21/04/2026 12:05:05 | 0:00:13.408365 | |
|
app-server-1
at_canary_b.sock |
1859030 | POST | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/675604/ | 36176 | 21/04/2026 09:02:48 | 21/04/2026 09:03:02 | 0:00:13.408338 | |
|
app-server-1
at_stable_b.sock |
1990352 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 21/04/2026 11:38:50 | 21/04/2026 11:39:03 | 0:00:13.408333 | |
|
app-server-1
at_stable_b.sock |
1999655 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=ke | 0 | 21/04/2026 12:14:18 | 21/04/2026 12:14:31 | 0:00:13.408281 | |
|
app-server-1
at_stable_b.sock |
1929878 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=068ESTOPA&a=1532&tipo=… | 0 | 21/04/2026 11:05:14 | 21/04/2026 11:05:28 | 0:00:13.408260 | |
|
app-server-2
at_stage_b.sock |
2826879 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 21/04/2026 10:10:20 | 21/04/2026 10:10:33 | 0:00:13.408231 | |
|
app-server-2
at_stage_a.sock |
2858825 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 21/04/2026 10:51:27 | 21/04/2026 10:51:40 | 0:00:13.408131 |