| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
621263 | GET | https://cph.admintotal.com/admin/nomina/generar_pago/1005987/ | 0 | 15/06/2026 08:37:11 | 15/06/2026 08:37:22 | 0:00:11.175094 | |
|
app-server-2
at_stable_a.sock |
3290965 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3454674/ | 66 | 15/06/2026 08:40:16 | 15/06/2026 08:40:27 | 0:00:11.175057 | |
|
app-server-1
at_stable_a.sock |
852762 | GET | https://metroferretera.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CAL%20K&solo_codig… | 0 | 15/06/2026 10:37:40 | 15/06/2026 10:37:51 | 0:00:11.174926 | |
|
app-server-1
at_stage_a.sock |
726588 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489825/ | 0 | 15/06/2026 09:25:57 | 15/06/2026 09:26:08 | 0:00:11.174879 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 15/06/2026 09:55:06 | 15/06/2026 09:55:17 | 0:00:11.174876 | |
|
app-server-1
at_stable_a.sock |
744582 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 09:20:36 | 15/06/2026 09:20:47 | 0:00:11.174849 | |
|
app-server-1
at_stable_a.sock |
703766 | POST | https://dany.admintotal.com/admin/inventario/entradas/entrada_traspaso/2709757/ | 540 | 15/06/2026 07:56:29 | 15/06/2026 07:56:40 | 0:00:11.174848 | |
|
app-server-2
at_stage_b.sock |
3200846 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 15/06/2026 09:15:44 | 15/06/2026 09:15:55 | 0:00:11.174770 | |
|
app-server-1
at_stable_a.sock |
747233 | GET | https://alhen.admintotal.com/admin/ver_cotizacion/662170/ | 0 | 15/06/2026 09:15:06 | 15/06/2026 09:15:17 | 0:00:11.174760 | |
|
app-server-1
at_stable_a.sock |
714133 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 15/06/2026 08:28:36 | 15/06/2026 08:28:47 | 0:00:11.174726 | |
|
app-server-1
at_stable_b.sock |
836227 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15632&cliente=&condic… | 0 | 15/06/2026 10:16:19 | 15/06/2026 10:16:30 | 0:00:11.174710 | |
|
app-server-1
at_stable_b.sock |
818262 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=CECRA%20COMERCI… | 0 | 15/06/2026 10:18:14 | 15/06/2026 10:18:26 | 0:00:11.174631 | |
|
app-server-2
at_stable_a.sock |
3193023 | GET | https://razaparrillera.admintotal.com/admin/cxp/1546/movimientos/ | 0 | 15/06/2026 08:53:21 | 15/06/2026 08:53:32 | 0:00:11.174598 | |
|
app-server-1
at_stage_a.sock |
356836 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487841/ | 0 | 14/06/2026 21:08:55 | 14/06/2026 21:09:06 | 0:00:11.174587 | |
|
app-server-1
at_stable_a.sock |
438943 | GET | https://pcmarket.admintotal.com/ajax/contains/producto_almacen_formset/?term=6606806151942&a=9&tipo… | 0 | 14/06/2026 12:08:47 | 14/06/2026 12:08:58 | 0:00:11.174572 | |
|
app-server-1
at_stable_a.sock |
503841 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 15/06/2026 02:16:28 | 15/06/2026 02:16:39 | 0:00:11.174558 | |
|
app-server-2
at_stable_a.sock |
3024029 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CEBOCITOS%20VIP&co… | 0 | 14/06/2026 11:09:02 | 14/06/2026 11:09:13 | 0:00:11.174539 | |
|
app-server-2
at_stable_a.sock |
3305689 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 09:28:37 | 15/06/2026 09:28:48 | 0:00:11.174513 | |
|
app-server-2
at_stable_a.sock |
3386284 | GET | https://medina.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 15/06/2026 10:23:40 | 15/06/2026 10:23:51 | 0:00:11.174507 | |
|
app-server-1
at_stable_a.sock |
732053 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/agregar_nota_venta/ | 47709 | 15/06/2026 09:19:25 | 15/06/2026 09:19:37 | 0:00:11.174474 | |
|
app-server-2
at_canary_a.sock |
3045796 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 14/06/2026 15:11:45 | 14/06/2026 15:11:56 | 0:00:11.174453 | |
|
app-server-1
at_stable_a.sock |
732150 | GET | https://geitqueretaro.admintotal.com/portal/clientes/ver_factura/324423/ | 0 | 15/06/2026 09:29:16 | 15/06/2026 09:29:28 | 0:00:11.174425 | |
|
app-server-1
at_stable_a.sock |
718902 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 15/06/2026 08:31:11 | 15/06/2026 08:31:22 | 0:00:11.174405 | |
|
app-server-1
at_stable_a.sock |
732150 | GET | https://geitqueretaro.admintotal.com/ajax/contains/producto_almacen_formset/?term=GCD815&a=9&tipo=s… | 0 | 15/06/2026 09:26:52 | 15/06/2026 09:27:03 | 0:00:11.174284 | |
|
app-server-2
at_stable_a.sock |
3066871 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 14/06/2026 15:15:45 | 14/06/2026 15:15:56 | 0:00:11.174283 |