| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1909621 | GET | https://mercadoszazueta.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=&hasta=… | 0 | 16/06/2026 15:47:15 | 16/06/2026 15:47:28 | 0:00:12.755496 | |
|
app-server-1
at_stable_a.sock |
1843128 | POST | https://blutek.admintotal.com/ajax/guardar_venta_pendiente/94942/ | 1846 | 16/06/2026 14:24:14 | 16/06/2026 14:24:27 | 0:00:12.755444 | |
|
app-server-1
at_canary_a.sock |
1937163 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487841/ | 0 | 16/06/2026 16:44:09 | 16/06/2026 16:44:22 | 0:00:12.755399 | |
|
app-server-2
at_canary_b.sock |
4187117 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 16/06/2026 12:59:29 | 16/06/2026 12:59:42 | 0:00:12.755392 | |
|
app-server-2
at_stable_b.sock |
4013767 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=GR | 0 | 16/06/2026 10:16:02 | 16/06/2026 10:16:15 | 0:00:12.755390 | |
|
app-server-1
at_stable_a.sock |
1413728 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 16/06/2026 09:06:55 | 16/06/2026 09:07:07 | 0:00:12.755372 | |
|
app-server-1
at_stable_a.sock |
1909333 | GET | https://dany.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 15:37:51 | 16/06/2026 15:38:04 | 0:00:12.755365 | |
|
app-server-2
at_canary_a.sock |
4141910 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto/?a=1534&solo_codigo=false&es_entrada=1&tipo… | 0 | 16/06/2026 12:42:06 | 16/06/2026 12:42:19 | 0:00:12.755357 | |
|
app-server-1
at_stable_a.sock |
1992540 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 16/06/2026 17:18:19 | 16/06/2026 17:18:31 | 0:00:12.755295 | |
|
app-server-2
at_canary_b.sock |
49315 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 16/06/2026 15:11:54 | 16/06/2026 15:12:07 | 0:00:12.755278 | |
|
app-server-2
at_stable_a.sock |
3962755 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 16/06/2026 08:47:26 | 16/06/2026 08:47:39 | 0:00:12.755273 | |
|
app-server-2
at_canary_a.sock |
4157478 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ROSAS%20TO&value_field=razon_socia… | 0 | 16/06/2026 12:36:58 | 16/06/2026 12:37:10 | 0:00:12.755273 | |
|
app-server-2
at_stable_b.sock |
4181515 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 16/06/2026 14:00:46 | 16/06/2026 14:00:59 | 0:00:12.755272 | |
|
app-server-2
at_stable_b.sock |
4144680 | POST | https://grupogmoraz.admintotal.com/admin/ventas/editar_factura/30484/ | 27527 | 16/06/2026 12:15:23 | 16/06/2026 12:15:36 | 0:00:12.755228 | |
|
app-server-1
at_stable_b.sock |
1698416 | POST | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/ | 2033 | 16/06/2026 11:43:43 | 16/06/2026 11:43:56 | 0:00:12.755199 | |
|
app-server-2
at_canary_a.sock |
4065446 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2639241&nuevo… | 0 | 16/06/2026 11:06:14 | 16/06/2026 11:06:27 | 0:00:12.755133 | |
|
app-server-1
at_stable_a.sock |
1993869 | GET | https://mym.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/ | 0 | 16/06/2026 17:12:42 | 16/06/2026 17:12:55 | 0:00:12.755117 | |
|
app-server-2
at_stable_b.sock |
4181001 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_cajero/1533/104/?fecha=16/06/26&moneda=1 | 0 | 16/06/2026 17:28:54 | 16/06/2026 17:29:06 | 0:00:12.755070 | |
|
app-server-2
at_canary_a.sock |
4118767 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/116680/ | 0 | 16/06/2026 11:59:32 | 16/06/2026 11:59:45 | 0:00:12.754999 | |
|
app-server-2
at_stable_a.sock |
4054429 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 16/06/2026 10:48:56 | 16/06/2026 10:49:09 | 0:00:12.754993 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 16/06/2026 10:59:47 | 16/06/2026 10:59:59 | 0:00:12.754958 | |
|
app-server-2
at_stable_b.sock |
93829 | GET | https://dileon.admintotal.com/admin/pdf_nota_venta/41845/ | 0 | 16/06/2026 16:11:49 | 16/06/2026 16:12:02 | 0:00:12.754951 | |
|
app-server-1
at_stable_a.sock |
1415054 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=SA400&a=9&tipo=pedido&pro… | 0 | 16/06/2026 08:28:17 | 16/06/2026 08:28:30 | 0:00:12.754870 | |
|
app-server-2
at_canary_a.sock |
4028730 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 16/06/2026 10:14:30 | 16/06/2026 10:14:43 | 0:00:12.754827 | |
|
app-server-2
at_stable_b.sock |
4181653 | GET | https://medina.admintotal.com/admin/index/ | 0 | 16/06/2026 13:33:34 | 16/06/2026 13:33:47 | 0:00:12.754732 |