| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1876574 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 16/06/2026 15:11:49 | 16/06/2026 15:12:03 | 0:00:14.126222 | |
|
app-server-1
at_canary_a.sock |
1652206 | GET | https://maradev.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=5&almacen=&page_size=25… | 0 | 16/06/2026 11:04:44 | 16/06/2026 11:04:59 | 0:00:14.126197 | |
|
app-server-1
at_canary_a.sock |
1636435 | GET | https://surtidort.admintotal.com/admin/consulta/producto/detalles/99731/ | 0 | 16/06/2026 10:32:36 | 16/06/2026 10:32:50 | 0:00:14.126185 | |
|
app-server-1
at_stable_a.sock |
1930794 | GET | https://icg.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 16/06/2026 16:00:42 | 16/06/2026 16:00:56 | 0:00:14.126160 | |
|
app-server-1
at_canary_a.sock |
1417580 | GET | https://mst.admintotal.com/ajax/get_documentos/JOHNSON CONTROLS ENTERPRISES MEXICO/2026-06-14/0/?es… | 0 | 16/06/2026 09:14:41 | 16/06/2026 09:14:55 | 0:00:14.126017 | |
|
app-server-1
at_stable_a.sock |
1909621 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10025 | 16/06/2026 15:23:03 | 16/06/2026 15:23:17 | 0:00:14.125965 | |
|
app-server-1
at_stable_a.sock |
1414346 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9093/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 16/06/2026 08:21:18 | 16/06/2026 08:21:32 | 0:00:14.125959 | |
|
app-server-1
at_stable_a.sock |
1415909 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/15660/ | 0 | 16/06/2026 07:51:26 | 16/06/2026 07:51:41 | 0:00:14.125541 | |
|
app-server-1
at_stable_a.sock |
1415595 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 08:07:21 | 16/06/2026 08:07:35 | 0:00:14.125538 | |
|
app-server-2
at_stable_a.sock |
3981887 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 16/06/2026 09:19:24 | 16/06/2026 09:19:38 | 0:00:14.125504 | |
|
app-server-1
at_stable_b.sock |
1698850 | GET | https://td.admintotal.com/ajax/get_cheque_num/1532/ | 0 | 16/06/2026 11:41:49 | 16/06/2026 11:42:03 | 0:00:14.125462 | |
|
app-server-1
at_stable_a.sock |
1508510 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=manuel%20garc | 0 | 16/06/2026 08:12:17 | 16/06/2026 08:12:32 | 0:00:14.125435 | |
|
app-server-1
at_stable_a.sock |
1778110 | GET | https://tnj2.admintotal.com/admin/receipt_nota_venta/328880/ | 0 | 16/06/2026 13:17:01 | 16/06/2026 13:17:15 | 0:00:14.125414 | |
|
app-server-1
at_stable_a.sock |
1777042 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=ROSITA&solo_codig… | 0 | 16/06/2026 16:51:41 | 16/06/2026 16:51:55 | 0:00:14.125364 | |
|
app-server-2
at_stable_a.sock |
4054868 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 94222 | 16/06/2026 10:36:57 | 16/06/2026 10:37:11 | 0:00:14.125347 | |
|
app-server-2
at_stable_a.sock |
3852852 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3456597/ | 0 | 16/06/2026 08:18:20 | 16/06/2026 08:18:34 | 0:00:14.125261 | |
|
app-server-2
at_stable_a.sock |
3974572 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 09:08:50 | 16/06/2026 09:09:04 | 0:00:14.125222 | |
|
app-server-1
at_stable_a.sock |
1777470 | GET | https://arautopartes.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01… | 0 | 16/06/2026 12:45:39 | 16/06/2026 12:45:54 | 0:00:14.125146 | |
|
app-server-2
at_canary_b.sock |
4187131 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2916903/ | 0 | 16/06/2026 12:49:49 | 16/06/2026 12:50:03 | 0:00:14.125090 | |
|
app-server-1
at_stable_b.sock |
1770988 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=j | 0 | 16/06/2026 12:35:04 | 16/06/2026 12:35:18 | 0:00:14.124978 | |
|
app-server-1
at_stable_a.sock |
1959581 | GET | https://generaldeuniformes.admintotal.com/admin/ver_factura/78764/ | 0 | 16/06/2026 16:16:26 | 16/06/2026 16:16:41 | 0:00:14.124909 | |
|
app-server-2
at_canary_a.sock |
4017603 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1543/?first=1&first=1 | 0 | 16/06/2026 10:17:31 | 16/06/2026 10:17:45 | 0:00:14.124757 | |
|
app-server-2
at_stable_b.sock |
4181204 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 1971 | 16/06/2026 12:44:10 | 16/06/2026 12:44:24 | 0:00:14.124750 | |
|
app-server-2
at_stable_b.sock |
78049 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 16/06/2026 15:43:49 | 16/06/2026 15:44:03 | 0:00:14.124749 | |
|
app-server-2
at_stable_b.sock |
126083 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=MUNICIPIO%20DE… | 0 | 16/06/2026 16:40:20 | 16/06/2026 16:40:34 | 0:00:14.124744 |