| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3718231 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:32:51 | 09/03/2026 15:33:02 | 0:00:11.144791 | |
|
app-server-1
at_stable_a.sock |
3774781 | POST | https://gpoherva.admintotal.com/admin/cxc/abono/0/ | 4184 | 09/03/2026 10:59:26 | 09/03/2026 10:59:37 | 0:00:11.144787 | |
|
app-server-2
at_canary_b.sock |
3662192 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:46:06 | 09/03/2026 13:46:17 | 0:00:11.144765 | |
|
app-server-2
at_canary_a.sock |
3481627 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/07-03-26/transferencia/1541/9/ | 0 | 09/03/2026 09:27:28 | 09/03/2026 09:27:40 | 0:00:11.144764 | |
|
app-server-1
at_stable_a.sock |
3916478 | GET | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 13:11:01 | 09/03/2026 13:11:12 | 0:00:11.144747 | |
|
app-server-2
at_canary_a.sock |
3517137 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/94031/ | 22199 | 09/03/2026 09:54:37 | 09/03/2026 09:54:48 | 0:00:11.144729 | |
|
app-server-1
at_legacy_b.sock |
3933798 | GET | https://mym.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 13:11:55 | 09/03/2026 13:12:06 | 0:00:11.144717 | |
|
app-server-1
at_canary_a.sock |
3863699 | GET | https://diazlab.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_codigo=… | 0 | 09/03/2026 12:50:02 | 09/03/2026 12:50:13 | 0:00:11.144714 | |
|
app-server-1
at_legacy_b.sock |
3908305 | GET | https://cummingauto.admintotal.com/admin/cxp/ver_garantia_proveedor/3288/ | 0 | 09/03/2026 12:48:11 | 09/03/2026 12:48:22 | 0:00:11.144700 | |
|
app-server-2
at_canary_a.sock |
3637046 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 09/03/2026 13:07:53 | 09/03/2026 13:08:04 | 0:00:11.144693 | |
|
app-server-1
at_canary_b.sock |
3800365 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=LE-SPMG&a=9&codigo_b=LE-… | 0 | 09/03/2026 10:42:15 | 09/03/2026 10:42:26 | 0:00:11.144664 | |
|
app-server-2
at_canary_b.sock |
3662192 | POST | https://dtfcgn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1692 | 09/03/2026 15:09:08 | 09/03/2026 15:09:19 | 0:00:11.144646 | |
|
app-server-1
at_canary_a.sock |
3863715 | POST | https://diazlab.admintotal.com/ajax/validar_xls_movimiento_detalle/?es_ajuste=1&almacen=1566 | 14512 | 09/03/2026 12:37:08 | 09/03/2026 12:37:19 | 0:00:11.144614 | |
|
app-server-2
at_stable_a.sock |
3390779 | GET | https://coyotasmariasa.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 10:58:05 | 09/03/2026 10:58:16 | 0:00:11.144602 | |
|
app-server-2
at_legacy_a.sock |
3794261 | POST | https://cfmotomty.admintotal.com/admin/producto/edit/16188/ | 23915 | 09/03/2026 17:10:21 | 09/03/2026 17:10:32 | 0:00:11.144595 | |
|
app-server-2
at_canary_a.sock |
3533754 | GET | https://doblehmatriz.admintotal.com/ajax/cliente/FELIX FERNANDO REYES RAMOS/?saldo_factura=3552.27&… | 0 | 09/03/2026 10:26:44 | 09/03/2026 10:26:55 | 0:00:11.144583 | |
|
app-server-2
at_canary_a.sock |
3560041 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206682043&a=1530&tip… | 0 | 09/03/2026 11:15:55 | 09/03/2026 11:16:06 | 0:00:11.144571 | |
|
app-server-2
at_dev_a.sock |
3489188 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/vehiculos_entrega/ | 0 | 09/03/2026 09:05:26 | 09/03/2026 09:05:38 | 0:00:11.144568 | |
|
app-server-1
at_legacy_b.sock |
3794931 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 09/03/2026 10:36:17 | 09/03/2026 10:36:28 | 0:00:11.144567 | |
|
app-server-1
at_legacy_b.sock |
3745249 | GET | https://solo.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 09/03/2026 09:39:43 | 09/03/2026 09:39:54 | 0:00:11.144549 | |
|
app-server-2
at_canary_b.sock |
3662204 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 14:51:50 | 09/03/2026 14:52:01 | 0:00:11.144540 | |
|
app-server-1
at_stable_a.sock |
3894321 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1186817/ | 0 | 09/03/2026 12:53:56 | 09/03/2026 12:54:07 | 0:00:11.144530 | |
|
app-server-2
at_canary_b.sock |
3594204 | GET | https://superkeno.admintotal.com/admin/ver_entrada/3954222/?q=SOPKNOR180306&detalle=22892768 | 0 | 09/03/2026 12:45:21 | 09/03/2026 12:45:32 | 0:00:11.144521 | |
|
app-server-1
at_legacy_b.sock |
3976520 | GET | https://logicar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ROMEDAL%20REFAC… | 0 | 09/03/2026 13:59:50 | 09/03/2026 14:00:01 | 0:00:11.144503 | |
|
app-server-1
at_stable_a.sock |
3874651 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/684991/ | 45488 | 09/03/2026 12:10:07 | 09/03/2026 12:10:18 | 0:00:11.144497 |