| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3497197 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=JUGJUME075392&a=1535&… | 0 | 09/03/2026 09:32:01 | 09/03/2026 09:32:13 | 0:00:11.325038 | |
|
app-server-1
at_legacy_b.sock |
3795202 | POST | https://carnesvillarreal.admintotal.com/admin/ventas/cajas/punto_venta/ | 2277 | 09/03/2026 10:48:26 | 09/03/2026 10:48:38 | 0:00:11.325017 | |
|
app-server-2
at_canary_a.sock |
3533750 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 09/03/2026 10:20:31 | 09/03/2026 10:20:42 | 0:00:11.325013 | |
|
app-server-2
at_canary_a.sock |
3557906 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 09/03/2026 11:01:14 | 09/03/2026 11:01:25 | 0:00:11.324943 | |
|
app-server-1
at_legacy_b.sock |
3737173 | GET | https://ofertondelnorte.admintotal.com/admin/consulta/producto/detalles/4788/ | 0 | 09/03/2026 09:48:55 | 09/03/2026 09:49:06 | 0:00:11.324920 | |
|
app-server-2
at_canary_a.sock |
3544624 | GET | https://medina.admintotal.com/admin/receipt_nota_venta/3305777/ | 0 | 09/03/2026 10:53:35 | 09/03/2026 10:53:47 | 0:00:11.324899 | |
|
app-server-2
at_legacy_a.sock |
3528888 | GET | https://encrer.admintotal.com/admin/ver_factura/13127/ | 0 | 09/03/2026 10:43:04 | 09/03/2026 10:43:15 | 0:00:11.324890 | |
|
app-server-2
at_stable_a.sock |
3552769 | GET | https://jal.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 09/03/2026 11:35:02 | 09/03/2026 11:35:14 | 0:00:11.324870 | |
|
app-server-1
at_legacy_b.sock |
3818745 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 11:16:35 | 09/03/2026 11:16:47 | 0:00:11.324856 | |
|
app-server-1
at_legacy_b.sock |
3815630 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1… | 0 | 09/03/2026 11:58:58 | 09/03/2026 11:59:10 | 0:00:11.324846 | |
|
app-server-2
at_canary_a.sock |
3520996 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&st… | 0 | 09/03/2026 10:01:27 | 09/03/2026 10:01:38 | 0:00:11.324834 | |
|
app-server-1
at_stable_a.sock |
3825001 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2025&month=1&status_can… | 0 | 09/03/2026 11:49:54 | 09/03/2026 11:50:06 | 0:00:11.324805 | |
|
app-server-1
at_legacy_b.sock |
3819709 | GET | https://alson.admintotal.com/admin/contabilidad/conciliaciones/ | 0 | 09/03/2026 11:23:03 | 09/03/2026 11:23:14 | 0:00:11.324802 | |
|
app-server-2
at_canary_a.sock |
3567681 | GET | https://botellaspet.admintotal.com/ajax/select_producto_formset/SELL02/?tipo=nota_venta&almacen=153… | 0 | 09/03/2026 11:30:04 | 09/03/2026 11:30:15 | 0:00:11.324748 | |
|
app-server-1
at_stable_a.sock |
3783321 | GET | https://td.admintotal.com/admin/ver_cotizacion/684885/ | 0 | 09/03/2026 11:03:16 | 09/03/2026 11:03:28 | 0:00:11.324734 | |
|
app-server-1
at_stable_a.sock |
3827033 | GET | https://eysh.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=&year=&desde… | 0 | 09/03/2026 11:35:37 | 09/03/2026 11:35:49 | 0:00:11.324729 | |
|
app-server-1
at_stable_a.sock |
3822515 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARC0110&a=9&tipo=salida&prov… | 0 | 09/03/2026 11:30:30 | 09/03/2026 11:30:41 | 0:00:11.324715 | |
|
app-server-1
at_stable_a.sock |
3608828 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 1657 | 09/03/2026 10:09:31 | 09/03/2026 10:09:42 | 0:00:11.324694 | |
|
app-server-2
at_stable_a.sock |
3390774 | GET | https://jal.admintotal.com/admin/ver_entrada/23750/?q=A123031212&detalle=57005 | 0 | 09/03/2026 10:07:45 | 09/03/2026 10:07:57 | 0:00:11.324649 | |
|
app-server-2
at_canary_a.sock |
3464805 | GET | https://superkeno.admintotal.com/ajax/get_cambio/1/ | 0 | 09/03/2026 08:51:51 | 09/03/2026 08:52:03 | 0:00:11.324633 | |
|
app-server-1
at_stable_a.sock |
3795489 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/846656/ | 55729 | 09/03/2026 10:38:40 | 09/03/2026 10:38:51 | 0:00:11.324629 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&solo_… | 0 | 09/03/2026 08:53:14 | 09/03/2026 08:53:25 | 0:00:11.324622 | |
|
app-server-1
at_legacy_b.sock |
3608113 | GET | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:48:58 | 09/03/2026 08:49:09 | 0:00:11.324574 | |
|
app-server-2
at_stable_a.sock |
3450602 | GET | https://socogos2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status… | 0 | 09/03/2026 08:37:08 | 09/03/2026 08:37:19 | 0:00:11.324546 | |
|
app-server-1
at_legacy_b.sock |
3608108 | GET | https://construya.admintotal.com/ajax/cliente_autocomplete/?term=MATERIA | 0 | 09/03/2026 09:24:53 | 09/03/2026 09:25:04 | 0:00:11.324537 |