| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3140486 | GET | https://martinsproduce.admintotal.com/admin/imprimir_abono/570651/ | 0 | 11/04/2026 13:14:47 | 11/04/2026 13:14:58 | 0:00:10.611921 | |
|
app-server-2
at_stage_b.sock |
3073323 | POST | https://autoredtepic.admintotal.com/ecommerce/login/ | 31 | 11/04/2026 09:17:13 | 11/04/2026 09:17:23 | 0:00:10.611919 | |
|
app-server-1
at_stable_a.sock |
1635951 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/336253/ | 684 | 11/04/2026 13:06:06 | 11/04/2026 13:06:17 | 0:00:10.611914 | |
|
app-server-1
at_stable_a.sock |
1612463 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/852139/?nuevo=1 | 0 | 11/04/2026 12:36:24 | 11/04/2026 12:36:34 | 0:00:10.611914 | |
|
app-server-1
at_canary_a.sock |
1604601 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 11/04/2026 12:27:35 | 11/04/2026 12:27:46 | 0:00:10.611909 | |
|
app-server-2
at_stable_b.sock |
3177942 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23188 | 11/04/2026 13:33:13 | 11/04/2026 13:33:24 | 0:00:10.611890 | |
|
app-server-2
at_stable_b.sock |
3178943 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=TOBL&a=9&tipo=nota_venta… | 0 | 11/04/2026 13:55:51 | 11/04/2026 13:56:02 | 0:00:10.611876 | |
|
app-server-1
at_stable_a.sock |
1630237 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 11/04/2026 13:00:46 | 11/04/2026 13:00:56 | 0:00:10.611863 | |
|
app-server-2
at_stable_b.sock |
3066304 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 09:33:31 | 11/04/2026 09:33:41 | 0:00:10.611847 | |
|
app-server-2
at_stable_b.sock |
3192117 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 11/04/2026 15:01:43 | 11/04/2026 15:01:53 | 0:00:10.611813 | |
|
app-server-1
at_stable_a.sock |
1677351 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?pag=7 | 0 | 11/04/2026 17:06:14 | 11/04/2026 17:06:25 | 0:00:10.611807 | |
|
app-server-2
at_stage_a.sock |
3149981 | POST | https://dluzelectrica.admintotal.com/admin/inventario/editar_orden_compra/110468/ | 83647 | 11/04/2026 12:23:14 | 11/04/2026 12:23:25 | 0:00:10.611794 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 326 | 11/04/2026 11:47:07 | 11/04/2026 11:47:18 | 0:00:10.611782 | |
|
app-server-2
at_stage_a.sock |
3179864 | POST | https://dluzelectrica.admintotal.com/admin/ventas/cancelar_remision/111104/?can=1& | 186 | 11/04/2026 13:45:35 | 11/04/2026 13:45:46 | 0:00:10.611752 | |
|
app-server-2
at_canary_b.sock |
3019281 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=RVAC&a=1532&tipo=pe… | 0 | 11/04/2026 10:07:17 | 11/04/2026 10:07:28 | 0:00:10.611752 | |
|
app-server-1
at_stable_a.sock |
1502629 | POST | https://otr.admintotal.com/admin/login/?next=/admin/cxp/egresos/ | 139 | 11/04/2026 08:59:41 | 11/04/2026 08:59:51 | 0:00:10.611698 | |
|
app-server-1
at_stable_a.sock |
1515633 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&so… | 0 | 11/04/2026 09:24:56 | 11/04/2026 09:25:07 | 0:00:10.611672 | |
|
app-server-1
at_stable_a.sock |
1668622 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=71313,71318,71321,71322,71… | 0 | 11/04/2026 15:02:20 | 11/04/2026 15:02:30 | 0:00:10.611671 | |
|
app-server-2
at_stable_b.sock |
3152684 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/116033/ | 0 | 11/04/2026 12:24:18 | 11/04/2026 12:24:28 | 0:00:10.611667 | |
|
app-server-1
at_stable_a.sock |
1502982 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=13911&a=9&tipo=nota_ve… | 0 | 11/04/2026 09:34:19 | 11/04/2026 09:34:30 | 0:00:10.611657 | |
|
app-server-2
at_stable_b.sock |
3088834 | POST | https://supermediterraneo2.admintotal.com/ajax/guardar_venta_pendiente/155076/ | 1143 | 11/04/2026 09:47:31 | 11/04/2026 09:47:41 | 0:00:10.611652 | |
|
app-server-1
at_canary_a.sock |
1501382 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 09:11:32 | 11/04/2026 09:11:42 | 0:00:10.611638 | |
|
app-server-1
at_stable_a.sock |
1637540 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 11/04/2026 12:59:21 | 11/04/2026 12:59:31 | 0:00:10.611636 | |
|
app-server-2
at_stable_b.sock |
3095413 | POST | https://tacsa.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=pedido&almacen=9&comerci… | 11435 | 11/04/2026 10:03:21 | 11/04/2026 10:03:32 | 0:00:10.611602 | |
|
app-server-1
at_canary_a.sock |
1529050 | GET | https://refapar.admintotal.com/ajax/cliente/VENTAS MOSTRADOR/?saldo_factura=0&tipo_movimiento=nota_… | 0 | 11/04/2026 11:09:29 | 11/04/2026 11:09:40 | 0:00:10.611601 |