| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
905591 | GET | https://cedisfamamx.admintotal.com/api/v2/clientes/26539/facturas_pendientes/?id=26539&limit=15 | 0 | 06/04/2026 12:28:39 | 06/04/2026 12:28:52 | 0:00:12.495867 | |
|
app-server-1
at_stable_a.sock |
3373969 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 16:13:37 | 06/04/2026 16:13:50 | 0:00:12.495864 | |
|
app-server-2
at_canary_a.sock |
969864 | POST | https://cedisfamamx.admintotal.com/admin/inventario/editar_compra/528753/ | 36826 | 06/04/2026 15:22:34 | 06/04/2026 15:22:47 | 0:00:12.495840 | |
|
app-server-1
at_stable_b.sock |
3233207 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=HV-435-015&a=9&… | 0 | 06/04/2026 12:34:42 | 06/04/2026 12:34:55 | 0:00:12.495826 | |
|
app-server-2
at_canary_a.sock |
969876 | GET | https://cfmotolosreyes2025.admintotal.com/ | 0 | 06/04/2026 13:37:41 | 06/04/2026 13:37:54 | 0:00:12.495812 | |
|
app-server-1
at_stable_a.sock |
3268410 | POST | https://refaccionariavaro.admintotal.com/ajax/validar_punto_venta/ | 2365 | 06/04/2026 13:02:03 | 06/04/2026 13:02:15 | 0:00:12.495806 | |
|
app-server-1
at_stable_b.sock |
3188698 | GET | https://soluciones.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/04/2026 12:11:26 | 06/04/2026 12:11:38 | 0:00:12.495798 | |
|
app-server-1
at_stage_b.sock |
3081891 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&first=1 | 0 | 06/04/2026 09:23:43 | 06/04/2026 09:23:55 | 0:00:12.495721 | |
|
app-server-1
at_stable_a.sock |
3310662 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 06/04/2026 14:27:45 | 06/04/2026 14:27:57 | 0:00:12.495705 | |
|
app-server-2
at_stable_a.sock |
803138 | GET | https://medina.admintotal.com/admin/index/ | 0 | 06/04/2026 09:28:02 | 06/04/2026 09:28:14 | 0:00:12.495674 | |
|
app-server-1
at_stable_a.sock |
3337405 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=¢… | 0 | 06/04/2026 16:01:52 | 06/04/2026 16:02:05 | 0:00:12.495657 | |
|
app-server-1
at_stable_b.sock |
3244266 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=145119 | 0 | 06/04/2026 12:44:40 | 06/04/2026 12:44:52 | 0:00:12.495653 | |
|
app-server-2
at_stable_b.sock |
1057021 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ENRIQUE%20T&value_field=razon_soci… | 0 | 06/04/2026 16:09:36 | 06/04/2026 16:09:48 | 0:00:12.495628 | |
|
app-server-2
at_stable_b.sock |
1103300 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 06/04/2026 17:03:22 | 06/04/2026 17:03:34 | 0:00:12.495576 | |
|
app-server-2
at_stable_b.sock |
1104527 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 06/04/2026 17:14:59 | 06/04/2026 17:15:11 | 0:00:12.495527 | |
|
app-server-1
at_stable_b.sock |
3249618 | GET | https://solo.admintotal.com/admin/receipt_nota_venta/1811165/ | 0 | 06/04/2026 12:41:34 | 06/04/2026 12:41:47 | 0:00:12.495521 | |
|
app-server-1
at_stable_a.sock |
3378617 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 06/04/2026 16:12:50 | 06/04/2026 16:13:02 | 0:00:12.495503 | |
|
app-server-1
at_stable_b.sock |
3044635 | GET | https://tradicion.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=04%2F… | 0 | 06/04/2026 09:46:34 | 06/04/2026 09:46:46 | 0:00:12.495462 | |
|
app-server-2
at_stable_a.sock |
897562 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 11:22:20 | 06/04/2026 11:22:33 | 0:00:12.495449 | |
|
app-server-2
at_stable_b.sock |
1085509 | GET | https://medina.admintotal.com/admin/pdf_salida/3346853/ | 0 | 06/04/2026 16:37:49 | 06/04/2026 16:38:01 | 0:00:12.495446 | |
|
app-server-2
at_canary_b.sock |
847535 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=a… | 0 | 06/04/2026 11:01:18 | 06/04/2026 11:01:31 | 0:00:12.495408 | |
|
app-server-1
at_stable_b.sock |
3147921 | GET | https://lacubiella.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 06/04/2026 11:21:45 | 06/04/2026 11:21:58 | 0:00:12.495392 | |
|
app-server-2
at_stage_a.sock |
814017 | GET | https://dluzelectrica.admintotal.com/admin/bancos/ver_abono_acreedor_diverso/176/ | 0 | 06/04/2026 09:22:47 | 06/04/2026 09:23:00 | 0:00:12.495385 | |
|
app-server-2
at_stable_a.sock |
835343 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=FRACCIONADORA%… | 0 | 06/04/2026 10:27:49 | 06/04/2026 10:28:02 | 0:00:12.495376 | |
|
app-server-1
at_legacy_a.sock |
3105368 | GET | https://alson.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=10&a… | 0 | 06/04/2026 10:46:23 | 06/04/2026 10:46:35 | 0:00:12.495333 |