| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1086056 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/854589/?nuevo=1 | 0 | 20/04/2026 09:56:02 | 20/04/2026 09:56:13 | 0:00:11.201946 | |
|
app-server-2
at_stable_b.sock |
2460167 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/158636/ | 0 | 20/04/2026 15:10:49 | 20/04/2026 15:11:00 | 0:00:11.201919 | |
|
app-server-1
at_canary_b.sock |
1113458 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=jorge%20arturo%20 | 0 | 20/04/2026 10:00:57 | 20/04/2026 10:01:08 | 0:00:11.201914 | |
|
app-server-1
at_canary_a.sock |
1291830 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3000 | 0 | 20/04/2026 12:10:47 | 20/04/2026 12:10:58 | 0:00:11.201881 | |
|
app-server-2
at_stable_b.sock |
2473870 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MINERA%20COLU… | 0 | 20/04/2026 15:47:53 | 20/04/2026 15:48:04 | 0:00:11.201876 | |
|
app-server-1
at_stable_a.sock |
1321404 | POST | https://dany11.admintotal.com/admin/agregar_cotizacion_cliente/ | 78895 | 20/04/2026 12:32:15 | 20/04/2026 12:32:26 | 0:00:11.201860 | |
|
app-server-2
at_stable_b.sock |
2123684 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3366922/ | 241 | 20/04/2026 09:41:50 | 20/04/2026 09:42:01 | 0:00:11.201857 | |
|
app-server-2
at_stable_b.sock |
2272772 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3363466/ | 16136 | 20/04/2026 11:30:25 | 20/04/2026 11:30:36 | 0:00:11.201832 | |
|
app-server-2
at_canary_a.sock |
2147396 | GET | https://hollman2.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/04/2026 09:59:31 | 20/04/2026 09:59:42 | 0:00:11.201825 | |
|
app-server-2
at_stable_b.sock |
2272776 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/7510/12163/ | 0 | 20/04/2026 11:36:16 | 20/04/2026 11:36:27 | 0:00:11.201811 | |
|
app-server-1
at_canary_b.sock |
1807047 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 21/04/2026 08:06:06 | 21/04/2026 08:06:17 | 0:00:11.201784 | |
|
app-server-1
at_stable_a.sock |
1224869 | GET | https://cleanpro.admintotal.com/admin/ver_pedido/119601/ | 0 | 20/04/2026 11:02:32 | 20/04/2026 11:02:43 | 0:00:11.201781 | |
|
app-server-1
at_stable_a.sock |
1443992 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 20/04/2026 14:31:02 | 20/04/2026 14:31:13 | 0:00:11.201774 | |
|
app-server-2
at_stable_b.sock |
2455094 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/159130/ | 0 | 20/04/2026 15:07:22 | 20/04/2026 15:07:33 | 0:00:11.201769 | |
|
app-server-1
at_stable_b.sock |
1265437 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 20/04/2026 12:12:10 | 20/04/2026 12:12:21 | 0:00:11.201740 | |
|
app-server-1
at_stable_b.sock |
1265470 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 20/04/2026 12:06:35 | 20/04/2026 12:06:46 | 0:00:11.201726 | |
|
app-server-2
at_canary_a.sock |
2242223 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 20/04/2026 11:19:35 | 20/04/2026 11:19:46 | 0:00:11.201724 | |
|
app-server-2
at_stable_b.sock |
2272781 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 33350 | 20/04/2026 11:35:09 | 20/04/2026 11:35:20 | 0:00:11.201692 | |
|
app-server-2
at_canary_a.sock |
2240710 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLI… | 0 | 20/04/2026 10:53:18 | 20/04/2026 10:53:29 | 0:00:11.201683 | |
|
app-server-2
at_stable_b.sock |
2379014 | POST | https://phn.admintotal.com/admin/inventario/entradas/entrada_traspaso/3914783/ | 2435 | 20/04/2026 13:32:57 | 20/04/2026 13:33:08 | 0:00:11.201671 | |
|
app-server-1
at_stable_a.sock |
1213811 | GET | https://saniplus.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status=&… | 0 | 20/04/2026 10:55:45 | 20/04/2026 10:55:57 | 0:00:11.201670 | |
|
app-server-2
at_canary_a.sock |
2147402 | POST | https://casaarriaga.admintotal.com/admin/ventas/cajas/punto_venta/ | 2978 | 20/04/2026 09:50:00 | 20/04/2026 09:50:11 | 0:00:11.201668 | |
|
app-server-2
at_stable_b.sock |
2272783 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=29482 | 0 | 20/04/2026 11:58:12 | 20/04/2026 11:58:23 | 0:00:11.201668 | |
|
app-server-2
at_stable_b.sock |
2379004 | POST | https://orogris.admintotal.com/admin/cxc/recepcion_pago/0/ | 939 | 20/04/2026 13:14:39 | 20/04/2026 13:14:50 | 0:00:11.201649 | |
|
app-server-1
at_stable_b.sock |
1086164 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 20/04/2026 09:38:39 | 20/04/2026 09:38:50 | 0:00:11.201618 |