| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2546421 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 10:57:35 | 12/01/2026 10:57:47 | 0:00:12.240377 | |
|
app-server-2
at_canary_a.sock |
2408981 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 12/01/2026 10:38:55 | 12/01/2026 10:39:07 | 0:00:12.240314 | |
|
app-server-1
at_legacy_b.sock |
2545604 | GET | https://autopia.admintotal.com/admin/ventas/cotizaciones/ | 0 | 12/01/2026 10:50:20 | 12/01/2026 10:50:33 | 0:00:12.240280 | |
|
app-server-2
at_canary_a.sock |
2555153 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=JUAN%20JOSE%… | 0 | 12/01/2026 15:08:33 | 12/01/2026 15:08:45 | 0:00:12.240231 | |
|
app-server-2
at_stable_b.sock |
2378777 | GET | https://phn.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 12/01/2026 10:38:42 | 12/01/2026 10:38:55 | 0:00:12.240219 | |
|
app-server-2
at_legacy_b.sock |
2524157 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=08%2F01%2F26… | 0 | 12/01/2026 13:09:39 | 12/01/2026 13:09:51 | 0:00:12.240219 | |
|
app-server-1
at_legacy_b.sock |
2545812 | GET | https://saludanimal.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2025&month=1… | 0 | 12/01/2026 11:03:10 | 12/01/2026 11:03:22 | 0:00:12.240193 | |
|
app-server-2
at_legacy_b.sock |
2306596 | GET | https://todoglobos.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=2 | 0 | 12/01/2026 09:47:13 | 12/01/2026 09:47:26 | 0:00:12.240089 | |
|
app-server-1
at_legacy_b.sock |
2647082 | POST | https://mym.admintotal.com/admin/ventas/crear_factura/ | 22286 | 12/01/2026 11:58:41 | 12/01/2026 11:58:53 | 0:00:12.240052 | |
|
app-server-1
at_legacy_b.sock |
2792558 | GET | https://ferreteriamante.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 15:16:21 | 12/01/2026 15:16:33 | 0:00:12.240015 | |
|
app-server-2
at_stable_b.sock |
2550319 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240645191&a=1531&tip… | 0 | 12/01/2026 14:53:03 | 12/01/2026 14:53:15 | 0:00:12.239994 | |
|
app-server-2
at_canary_b.sock |
2492403 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 12/01/2026 12:51:46 | 12/01/2026 12:51:59 | 0:00:12.239920 | |
|
app-server-2
at_legacy_b.sock |
2444183 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 12/01/2026 12:14:11 | 12/01/2026 12:14:24 | 0:00:12.239908 | |
|
app-server-2
at_canary_b.sock |
2419705 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 12/01/2026 12:01:30 | 12/01/2026 12:01:42 | 0:00:12.239819 | |
|
app-server-1
at_stable_a.sock |
2835166 | GET | https://agriga.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/01/2026 16:08:22 | 12/01/2026 16:08:34 | 0:00:12.239808 | |
|
app-server-1
at_stable_a.sock |
2843315 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/822550/ | 0 | 12/01/2026 16:52:14 | 12/01/2026 16:52:26 | 0:00:12.239744 | |
|
app-server-2
at_stable_b.sock |
2378789 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F01%2F26&hasta=12%2F0… | 0 | 12/01/2026 10:42:55 | 12/01/2026 10:43:08 | 0:00:12.239741 | |
|
app-server-1
at_canary_a.sock |
2509303 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=17PUBLICO%20… | 0 | 12/01/2026 10:14:16 | 12/01/2026 10:14:29 | 0:00:12.239701 | |
|
app-server-1
at_legacy_a.sock |
2467160 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/5406213/ | 32 | 12/01/2026 09:50:58 | 12/01/2026 09:51:10 | 0:00:12.239697 | |
|
app-server-2
at_canary_a.sock |
2555145 | POST | https://hollman.admintotal.com/ajax/get_precios_ventas_cliente/ | 163 | 12/01/2026 15:30:13 | 12/01/2026 15:30:25 | 0:00:12.239667 | |
|
app-server-1
at_legacy_b.sock |
2545591 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/522429/ | 22830 | 12/01/2026 12:08:07 | 12/01/2026 12:08:20 | 0:00:12.239660 | |
|
app-server-2
at_stable_b.sock |
2598090 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2667258/?nuevo=1 | 0 | 12/01/2026 16:05:27 | 12/01/2026 16:05:39 | 0:00:12.239615 | |
|
app-server-1
at_stable_a.sock |
2622378 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=E1520&tipo=solicitud_t… | 0 | 12/01/2026 11:13:52 | 12/01/2026 11:14:04 | 0:00:12.239611 | |
|
app-server-2
at_stable_b.sock |
2550305 | GET | https://medina.admintotal.com/admin/inventario/ver_producto_almacen/27839/ | 0 | 12/01/2026 15:25:27 | 12/01/2026 15:25:39 | 0:00:12.239568 | |
|
app-server-1
at_legacy_b.sock |
2795461 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG63678,2592,AK29,GCD181… | 0 | 12/01/2026 15:01:08 | 12/01/2026 15:01:20 | 0:00:12.239548 |