| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3519137 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=REG | 0 | 07/04/2026 08:19:39 | 07/04/2026 08:19:52 | 0:00:13.132789 | |
|
app-server-1
at_stable_a.sock |
3870398 | GET | https://cph.admintotal.com/admin/cxp/nota_credito/0/?archivo_pendiente=336702&importar_cfdi=1 | 0 | 07/04/2026 14:31:05 | 07/04/2026 14:31:18 | 0:00:13.132782 | |
|
app-server-1
at_stable_a.sock |
3760476 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/DV5320/?tipo=nota_venta&almac… | 0 | 07/04/2026 11:52:55 | 07/04/2026 11:53:08 | 0:00:13.132713 | |
|
app-server-2
at_stable_b.sock |
1373688 | POST | https://hollman4.admintotal.com/admin/ventas/editar_nota_venta/88138/ | 34573 | 07/04/2026 10:57:46 | 07/04/2026 10:57:59 | 0:00:13.132699 | |
|
app-server-1
at_stable_a.sock |
3828434 | POST | https://cummingauto.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 20712 | 07/04/2026 13:15:50 | 07/04/2026 13:16:03 | 0:00:13.132684 | |
|
app-server-1
at_stable_a.sock |
3660720 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=JESUS%20 | 0 | 07/04/2026 09:48:37 | 07/04/2026 09:48:50 | 0:00:13.132660 | |
|
app-server-1
at_stable_a.sock |
3660754 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 34053 | 07/04/2026 09:49:52 | 07/04/2026 09:50:05 | 0:00:13.132631 | |
|
app-server-1
at_stable_b.sock |
3627805 | GET | https://eysh.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_pro… | 0 | 07/04/2026 09:32:40 | 07/04/2026 09:32:53 | 0:00:13.132617 | |
|
app-server-1
at_stable_a.sock |
3660610 | GET | https://cph.admintotal.com/admin/inventario/editar_compra/967976/ | 0 | 07/04/2026 11:50:00 | 07/04/2026 11:50:14 | 0:00:13.132591 | |
|
app-server-1
at_stable_a.sock |
3721679 | GET | https://colordots.admintotal.com/admin/ver_factura/159456/ | 0 | 07/04/2026 11:29:00 | 07/04/2026 11:29:13 | 0:00:13.132575 | |
|
app-server-1
at_stable_a.sock |
3660736 | GET | https://semprec.admintotal.com/admin/ver_factura/30128/ | 0 | 07/04/2026 10:00:16 | 07/04/2026 10:00:29 | 0:00:13.132512 | |
|
app-server-1
at_stable_a.sock |
3660715 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 09:49:39 | 07/04/2026 09:49:52 | 0:00:13.132376 | |
|
app-server-2
at_stable_b.sock |
1331771 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2452736/ | 433 | 07/04/2026 10:15:52 | 07/04/2026 10:16:05 | 0:00:13.132302 | |
|
app-server-2
at_stage_b.sock |
1188074 | GET | https://hso.admintotal.com/admin/cxc/50249/ver_cliente/ | 0 | 07/04/2026 08:35:48 | 07/04/2026 08:36:01 | 0:00:13.132198 | |
|
app-server-1
at_stable_a.sock |
3689528 | GET | https://freforma.admintotal.com/ajax/get_movimiento_caja/1974362/?nuevo=1 | 0 | 07/04/2026 10:10:28 | 07/04/2026 10:10:42 | 0:00:13.132175 | |
|
app-server-2
at_canary_a.sock |
1332869 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=48788&solo_codigo=0&… | 0 | 07/04/2026 11:29:02 | 07/04/2026 11:29:15 | 0:00:13.132096 | |
|
app-server-1
at_stable_a.sock |
3519037 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ver_orden_compra/76801/ | 0 | 07/04/2026 08:12:53 | 07/04/2026 08:13:06 | 0:00:13.132094 | |
|
app-server-2
at_stable_b.sock |
1381783 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=30… | 0 | 07/04/2026 11:13:53 | 07/04/2026 11:14:06 | 0:00:13.132089 | |
|
app-server-1
at_stable_a.sock |
3799513 | POST | https://gpoherva.admintotal.com/ajax/get_xml_datos/?es_devolucion=1 | 5443 | 07/04/2026 12:31:55 | 07/04/2026 12:32:08 | 0:00:13.132060 | |
|
app-server-2
at_stable_b.sock |
1331774 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 10:12:17 | 07/04/2026 10:12:30 | 0:00:13.132027 | |
|
app-server-2
at_stable_b.sock |
1331750 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 10:32:04 | 07/04/2026 10:32:17 | 0:00:13.131993 | |
|
app-server-1
at_stable_a.sock |
3944173 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=TALLER%… | 0 | 07/04/2026 16:27:03 | 07/04/2026 16:27:16 | 0:00:13.131973 | |
|
app-server-2
at_stable_b.sock |
1331700 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=07%2F04%2F26&h… | 0 | 07/04/2026 11:57:01 | 07/04/2026 11:57:14 | 0:00:13.131967 | |
|
app-server-1
at_stable_a.sock |
3970150 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 16:55:18 | 07/04/2026 16:55:31 | 0:00:13.131955 | |
|
app-server-1
at_stable_a.sock |
3731135 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 11:10:56 | 07/04/2026 11:11:09 | 0:00:13.131803 |