| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1963146 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 16/06/2026 16:46:50 | 16/06/2026 16:47:03 | 0:00:13.728254 | |
|
app-server-1
at_canary_b.sock |
1877525 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 16/06/2026 15:13:08 | 16/06/2026 15:13:22 | 0:00:13.728183 | |
|
app-server-1
at_stable_a.sock |
1633654 | GET | https://dany.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&h… | 0 | 16/06/2026 10:40:53 | 16/06/2026 10:41:07 | 0:00:13.728154 | |
|
app-server-2
at_stable_b.sock |
4181092 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 16/06/2026 17:00:25 | 16/06/2026 17:00:38 | 0:00:13.728051 | |
|
app-server-1
at_stable_b.sock |
1697774 | GET | https://enersun.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero… | 0 | 16/06/2026 11:38:52 | 16/06/2026 11:39:05 | 0:00:13.728023 | |
|
app-server-2
at_canary_a.sock |
3967162 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=GU&value_field=razon_social&es_… | 0 | 16/06/2026 08:45:35 | 16/06/2026 08:45:49 | 0:00:13.727816 | |
|
app-server-2
at_stable_b.sock |
4182227 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=FRI-FR08013&a=9&ti… | 0 | 16/06/2026 12:59:01 | 16/06/2026 12:59:15 | 0:00:13.727758 | |
|
app-server-1
at_canary_a.sock |
1727434 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/5572368/ | 36 | 16/06/2026 11:52:15 | 16/06/2026 11:52:28 | 0:00:13.727694 | |
|
app-server-1
at_stable_a.sock |
1508389 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3499 | 16/06/2026 08:27:39 | 16/06/2026 08:27:53 | 0:00:13.727647 | |
|
app-server-2
at_canary_a.sock |
4047464 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 10:43:45 | 16/06/2026 10:43:59 | 0:00:13.727522 | |
|
app-server-2
at_stable_a.sock |
4054167 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3457239/?escanear_factura=1 | 0 | 16/06/2026 10:57:57 | 16/06/2026 10:58:11 | 0:00:13.727367 | |
|
app-server-2
at_stable_b.sock |
4181563 | POST | https://electromas.admintotal.com/admin/ventas/editar_pedido/12318/ | 93631 | 16/06/2026 15:01:25 | 16/06/2026 15:01:39 | 0:00:13.727314 | |
|
app-server-2
at_canary_a.sock |
3946088 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 16/06/2026 08:31:31 | 16/06/2026 08:31:44 | 0:00:13.727242 | |
|
app-server-2
at_dev_a.sock |
4132261 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 16/06/2026 11:51:50 | 16/06/2026 11:52:04 | 0:00:13.727216 | |
|
app-server-1
at_stable_a.sock |
1508864 | GET | https://sergoequipos.admintotal.com/admin/pdf_cotizacion/333194/ | 0 | 16/06/2026 08:19:50 | 16/06/2026 08:20:04 | 0:00:13.727175 | |
|
app-server-2
at_stable_b.sock |
4108753 | GET | https://oopg.admintotal.com/ajax/tipo_cambio/ | 0 | 16/06/2026 11:33:10 | 16/06/2026 11:33:24 | 0:00:13.727166 | |
|
app-server-1
at_stable_a.sock |
1778894 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 16/06/2026 12:43:41 | 16/06/2026 12:43:55 | 0:00:13.727151 | |
|
app-server-1
at_canary_a.sock |
1937409 | POST | https://nunezcarnes.admintotal.com/admin/ventas/facturar_notas_venta/ | 1348 | 16/06/2026 16:22:53 | 16/06/2026 16:23:07 | 0:00:13.727039 | |
|
app-server-2
at_stable_b.sock |
4108536 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3457563/?escanear_factura=1 | 0 | 16/06/2026 12:02:38 | 16/06/2026 12:02:51 | 0:00:13.726964 | |
|
app-server-1
at_canary_b.sock |
1825933 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 13:19:07 | 16/06/2026 13:19:21 | 0:00:13.726931 | |
|
app-server-1
at_stable_a.sock |
1826396 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 16/06/2026 13:22:32 | 16/06/2026 13:22:46 | 0:00:13.726792 | |
|
app-server-1
at_stable_b.sock |
1697183 | POST | https://mayab.admintotal.com/admin/ventas/cancelar_remision/196531/?can=1& | 264 | 16/06/2026 11:56:36 | 16/06/2026 11:56:50 | 0:00:13.726731 | |
|
app-server-2
at_stable_b.sock |
4182900 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 16/06/2026 13:19:59 | 16/06/2026 13:20:13 | 0:00:13.726722 | |
|
app-server-2
at_stable_b.sock |
120613 | GET | https://autored.admintotal.com/portal/clientes/pedidos/ | 0 | 16/06/2026 16:27:54 | 16/06/2026 16:28:07 | 0:00:13.726675 | |
|
app-server-1
at_stable_a.sock |
1508389 | POST | https://seguricentro.admintotal.com/admin/login/?next=/admin/index/ | 139 | 16/06/2026 08:14:04 | 16/06/2026 08:14:18 | 0:00:13.726658 |