| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
44861 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0… | 0 | 04/05/2026 14:07:47 | 04/05/2026 14:07:58 | 0:00:11.573903 | |
|
app-server-1
at_stable_b.sock |
38824 | GET | https://servienvases.admintotal.com/ajax/autocomplete/cliente/?term=VENTAS%20AL%20PU&value_field=ra… | 0 | 04/05/2026 12:04:05 | 04/05/2026 12:04:17 | 0:00:11.573887 | |
|
app-server-2
at_legacy_a.sock |
371770 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/05/2026 09:27:37 | 05/05/2026 09:27:49 | 0:00:11.573869 | |
|
app-server-2
at_legacy_a.sock |
340998 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/05/2026 09:10:57 | 05/05/2026 09:11:09 | 0:00:11.573751 | |
|
app-server-2
at_stable_b.sock |
333126 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=DE%20LA%20CO… | 0 | 05/05/2026 09:02:55 | 05/05/2026 09:03:07 | 0:00:11.573745 | |
|
app-server-2
at_legacy_a.sock |
319853 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 47176 | 05/05/2026 08:37:00 | 05/05/2026 08:37:12 | 0:00:11.573643 | |
|
app-server-2
at_canary_a.sock |
319381 | GET | https://regene.admintotal.com/admin/ver_factura/24419/ | 0 | 05/05/2026 08:36:17 | 05/05/2026 08:36:28 | 0:00:11.573608 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 05/05/2026 09:40:04 | 05/05/2026 09:40:16 | 0:00:11.573607 | |
|
app-server-1
at_legacy_b.sock |
486785 | GET | https://dany.admintotal.com/admin/ver_factura/2685235/ | 0 | 05/05/2026 09:32:21 | 05/05/2026 09:32:33 | 0:00:11.573599 | |
|
app-server-2
at_legacy_a.sock |
319232 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=TMERE25&a=1531&tipo=nota… | 0 | 05/05/2026 08:19:27 | 05/05/2026 08:19:39 | 0:00:11.573548 | |
|
app-server-2
at_legacy_a.sock |
231432 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=AVENT&condicio… | 0 | 05/05/2026 08:07:47 | 05/05/2026 08:07:59 | 0:00:11.573517 | |
|
app-server-2
at_stable_b.sock |
344679 | POST | https://pearimports.admintotal.com/admin/ventas/editar_pedido/7321/ | 16940 | 05/05/2026 09:04:04 | 05/05/2026 09:04:15 | 0:00:11.573509 | |
|
app-server-2
at_canary_b.sock |
370454 | GET | https://intermetal.admintotal.com/admin/gasto/0/ | 0 | 05/05/2026 10:12:20 | 05/05/2026 10:12:31 | 0:00:11.573495 | |
|
app-server-2
at_legacy_a.sock |
327223 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-4X3%2F16&a=1533&tipo=sa… | 0 | 05/05/2026 08:43:32 | 05/05/2026 08:43:44 | 0:00:11.573358 | |
|
app-server-1
at_stable_b.sock |
4179743 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 04/05/2026 10:58:17 | 04/05/2026 10:58:29 | 0:00:11.573243 | |
|
app-server-2
at_canary_b.sock |
362724 | GET | https://cedisfamamx.admintotal.com/ajax/tipo_cambio/ | 0 | 05/05/2026 09:42:30 | 05/05/2026 09:42:42 | 0:00:11.573202 | |
|
app-server-1
at_legacy_b.sock |
384850 | GET | https://grandel.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=2026-05-04&moneda=… | 0 | 05/05/2026 08:00:04 | 05/05/2026 08:00:15 | 0:00:11.573193 | |
|
app-server-1
at_stable_b.sock |
123620 | POST | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 665 | 04/05/2026 13:55:43 | 04/05/2026 13:55:54 | 0:00:11.573155 | |
|
app-server-1
at_canary_b.sock |
4142139 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 04/05/2026 10:24:35 | 04/05/2026 10:24:47 | 0:00:11.573056 | |
|
app-server-1
at_legacy_b.sock |
384730 | GET | https://solo.admintotal.com/ajax/cambiar_producto_pa_contains/304401/?term=556-2103058 | 0 | 05/05/2026 08:19:55 | 05/05/2026 08:20:07 | 0:00:11.573049 | |
|
app-server-1
at_legacy_b.sock |
141410 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 04/05/2026 14:14:38 | 04/05/2026 14:14:49 | 0:00:11.573031 | |
|
app-server-1
at_legacy_b.sock |
290307 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 04/05/2026 17:35:53 | 04/05/2026 17:36:05 | 0:00:11.573017 | |
|
app-server-2
at_legacy_a.sock |
3951384 | POST | https://renypicot.admintotal.com/admin/facturar_pedido/96886/ | 648 | 04/05/2026 10:50:07 | 04/05/2026 10:50:18 | 0:00:11.572971 | |
|
app-server-2
at_canary_a.sock |
4105842 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 04/05/2026 10:55:53 | 04/05/2026 10:56:05 | 0:00:11.572876 | |
|
app-server-2
at_canary_a.sock |
4129976 | GET | https://orthonyreleo.admintotal.com/admin/pdf_cotizacion/144402/ | 0 | 04/05/2026 11:19:26 | 04/05/2026 11:19:37 | 0:00:11.572866 |