| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
783040 | POST | https://fnv.admintotal.com/admin/devolucion/ | 5047 | 09/04/2026 15:50:33 | 09/04/2026 15:50:45 | 0:00:12.210493 | |
|
app-server-1
at_stable_b.sock |
620485 | GET | https://skinmedica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 09/04/2026 12:13:18 | 09/04/2026 12:13:31 | 0:00:12.210461 | |
|
app-server-2
at_dev_a.sock |
2508177 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/04/2026 16:21:00 | 09/04/2026 16:21:12 | 0:00:12.210430 | |
|
app-server-2
at_canary_b.sock |
2186286 | GET | https://regene.admintotal.com/ajax/contains/cliente/1/?term=SIOM | 0 | 09/04/2026 09:11:48 | 09/04/2026 09:12:01 | 0:00:12.210403 | |
|
app-server-2
at_stage_a.sock |
2279505 | GET | https://hollman.admintotal.com/ajax/get_movimiento_caja/527226/?nuevo=1 | 0 | 09/04/2026 11:41:24 | 09/04/2026 11:41:36 | 0:00:12.210392 | |
|
app-server-1
at_stable_b.sock |
620468 | POST | https://gilu.admintotal.com/admin/agregar_cotizacion_cliente/ | 17391 | 09/04/2026 11:55:53 | 09/04/2026 11:56:05 | 0:00:12.210374 | |
|
app-server-1
at_stable_a.sock |
569006 | GET | https://materialessalas.admintotal.com/ajax/get_totales_corte/07-04-26/1531/?cb=1530 | 0 | 09/04/2026 11:25:49 | 09/04/2026 11:26:01 | 0:00:12.210366 | |
|
app-server-1
at_stable_a.sock |
705171 | GET | https://hssoluciones.admintotal.com/admin/ver_cheque/66716/ | 0 | 09/04/2026 13:08:32 | 09/04/2026 13:08:44 | 0:00:12.210311 | |
|
app-server-2
at_stable_b.sock |
2423743 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/04/2026 14:33:40 | 09/04/2026 14:33:52 | 0:00:12.210264 | |
|
app-server-1
at_stage_b.sock |
523579 | GET | https://interlogic.admintotal.com/admin/ventas/facturas/?f=1&first=1 | 0 | 09/04/2026 10:02:52 | 09/04/2026 10:03:04 | 0:00:12.210160 | |
|
app-server-1
at_stable_b.sock |
874802 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 41707 | 09/04/2026 16:41:03 | 09/04/2026 16:41:15 | 0:00:12.210148 | |
|
app-server-1
at_stable_a.sock |
471681 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1531&label_precio_existencia=1&valu… | 0 | 09/04/2026 10:11:59 | 09/04/2026 10:12:11 | 0:00:12.210064 | |
|
app-server-1
at_stable_a.sock |
535077 | POST | https://mym.admintotal.com/admin/ventas/agregar_nota_venta/ | 34006 | 09/04/2026 10:12:57 | 09/04/2026 10:13:09 | 0:00:12.210059 | |
|
app-server-2
at_stable_b.sock |
2257040 | GET | https://autored.admintotal.com/admin/ventas/remisiones/ | 0 | 09/04/2026 11:20:12 | 09/04/2026 11:20:24 | 0:00:12.210046 | |
|
app-server-2
at_stable_b.sock |
2222837 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/04/2026 09:56:03 | 09/04/2026 09:56:16 | 0:00:12.209991 | |
|
app-server-2
at_canary_b.sock |
2457593 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/533233/ | 0 | 09/04/2026 15:50:14 | 09/04/2026 15:50:26 | 0:00:12.209890 | |
|
app-server-1
at_stable_b.sock |
682799 | GET | https://icg.admintotal.com/admin/estado_cuenta_detallado/?reporte=excel&f=1&desde=23%2F02%2F26&hast… | 0 | 09/04/2026 12:49:52 | 09/04/2026 12:50:04 | 0:00:12.209862 | |
|
app-server-2
at_stage_b.sock |
2314989 | GET | https://hso.admintotal.com/admin/ver_entrada/2730313/?q=AME27ZR&detalle=6507583 | 0 | 09/04/2026 11:57:20 | 09/04/2026 11:57:32 | 0:00:12.209790 | |
|
app-server-2
at_stable_a.sock |
2307461 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=PM21210&a=9&tipo=nota_ve… | 0 | 09/04/2026 11:57:32 | 09/04/2026 11:57:44 | 0:00:12.209785 | |
|
app-server-1
at_stable_a.sock |
562796 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ZAGA%20REPARA… | 0 | 09/04/2026 11:05:40 | 09/04/2026 11:05:52 | 0:00:12.209755 | |
|
app-server-1
at_canary_b.sock |
449734 | POST | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 1693 | 09/04/2026 08:54:41 | 09/04/2026 08:54:53 | 0:00:12.209744 | |
|
app-server-2
at_stable_a.sock |
2345262 | GET | https://petimex.admintotal.com/ajax/contains/producto_almacen_formset/?term=MPA00026&a=1530&tipo=en… | 0 | 09/04/2026 12:57:56 | 09/04/2026 12:58:08 | 0:00:12.209732 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 09/04/2026 12:26:42 | 09/04/2026 12:26:54 | 0:00:12.209731 | |
|
app-server-2
at_stable_a.sock |
2307475 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 09/04/2026 11:43:41 | 09/04/2026 11:43:53 | 0:00:12.209717 | |
|
app-server-1
at_stable_b.sock |
783090 | GET | https://blutek.admintotal.com/admin/receipt_nota_venta/663515/ | 0 | 09/04/2026 15:01:27 | 09/04/2026 15:01:39 | 0:00:12.209697 |