| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4181353 | POST | https://dluzelectrica.admintotal.com/admin/gasto/102500/ | 12783 | 16/06/2026 16:46:25 | 16/06/2026 16:46:39 | 0:00:14.356458 | |
|
app-server-2
at_canary_a.sock |
3983192 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=19238&a=9&codigo_b… | 0 | 16/06/2026 10:58:54 | 16/06/2026 10:59:09 | 0:00:14.356427 | |
|
app-server-2
at_canary_a.sock |
4141910 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_cod… | 0 | 16/06/2026 12:30:58 | 16/06/2026 12:31:12 | 0:00:14.356405 | |
|
app-server-1
at_stable_a.sock |
1633327 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304403&cliente=&condicion=0&s… | 0 | 16/06/2026 10:20:27 | 16/06/2026 10:20:41 | 0:00:14.356366 | |
|
app-server-1
at_stable_a.sock |
1508864 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2712082/?nuevo=1 | 0 | 16/06/2026 08:24:05 | 16/06/2026 08:24:19 | 0:00:14.356351 | |
|
app-server-2
at_stable_a.sock |
4054304 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 16/06/2026 10:35:19 | 16/06/2026 10:35:33 | 0:00:14.356277 | |
|
app-server-1
at_stable_a.sock |
1414275 | GET | https://prefabricados.admintotal.com/admin/inventario/entradas/compras/ | 0 | 16/06/2026 09:06:16 | 16/06/2026 09:06:30 | 0:00:14.356222 | |
|
app-server-2
at_stable_b.sock |
82719 | GET | https://fymsanfrancisco.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=0611-0029&produ… | 0 | 16/06/2026 15:57:57 | 16/06/2026 15:58:11 | 0:00:14.356189 | |
|
app-server-2
at_canary_a.sock |
4127448 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 12:31:51 | 16/06/2026 12:32:06 | 0:00:14.355972 | |
|
app-server-1
at_stable_a.sock |
1537649 | GET | https://smx.admintotal.com/admin/ver_factura/26122/ | 0 | 16/06/2026 09:14:54 | 16/06/2026 09:15:09 | 0:00:14.355891 | |
|
app-server-2
at_stable_a.sock |
3852855 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3456599/ | 0 | 16/06/2026 08:18:33 | 16/06/2026 08:18:47 | 0:00:14.355870 | |
|
app-server-2
at_canary_b.sock |
4187129 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 16/06/2026 12:48:56 | 16/06/2026 12:49:11 | 0:00:14.355791 | |
|
app-server-1
at_stable_a.sock |
1530717 | GET | https://smx.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_cance… | 0 | 16/06/2026 09:18:03 | 16/06/2026 09:18:18 | 0:00:14.355716 | |
|
app-server-1
at_stable_a.sock |
1907688 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1540&term=751214929020&s… | 0 | 16/06/2026 15:58:58 | 16/06/2026 15:59:13 | 0:00:14.355661 | |
|
app-server-1
at_stable_a.sock |
1778277 | GET | https://sergoequipos.admintotal.com/admin/ventas/editar_factura_pedido/333271/ | 0 | 16/06/2026 13:20:26 | 16/06/2026 13:20:40 | 0:00:14.355596 | |
|
app-server-2
at_stable_a.sock |
3852857 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 08:10:56 | 16/06/2026 08:11:11 | 0:00:14.355288 | |
|
app-server-2
at_stable_a.sock |
4163511 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 16/06/2026 12:39:08 | 16/06/2026 12:39:22 | 0:00:14.355286 | |
|
app-server-2
at_canary_a.sock |
4028730 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/602293/?success=La%20factura%20se%20ha%20edita… | 0 | 16/06/2026 11:04:49 | 16/06/2026 11:05:03 | 0:00:14.355272 | |
|
app-server-2
at_stable_a.sock |
4055612 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 16/06/2026 10:42:30 | 16/06/2026 10:42:44 | 0:00:14.355211 | |
|
app-server-2
at_stable_b.sock |
82719 | POST | https://luisito.admintotal.com/admin/cxc/abono/0/ | 34754 | 16/06/2026 16:07:42 | 16/06/2026 16:07:57 | 0:00:14.355130 | |
|
app-server-1
at_stage_b.sock |
1713798 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=DC-MS-4275-3 | 0 | 16/06/2026 11:46:02 | 16/06/2026 11:46:16 | 0:00:14.355045 | |
|
app-server-2
at_canary_a.sock |
102379 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=margarito%20pared&value_field=razo… | 0 | 16/06/2026 16:46:27 | 16/06/2026 16:46:41 | 0:00:14.354955 | |
|
app-server-2
at_canary_a.sock |
4131980 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 16/06/2026 11:46:50 | 16/06/2026 11:47:05 | 0:00:14.354869 | |
|
app-server-1
at_stable_a.sock |
1840434 | GET | https://vendetto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 14:14:26 | 16/06/2026 14:14:40 | 0:00:14.354817 | |
|
app-server-1
at_stable_a.sock |
1998968 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_factura/889477/ | 0 | 16/06/2026 17:16:45 | 16/06/2026 17:17:00 | 0:00:14.354800 |