| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
65242 | GET | https://fabascal.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=1&year=2026&month=6&si_no=&… | 0 | 16/06/2026 14:55:30 | 16/06/2026 14:55:43 | 0:00:12.753223 | |
|
app-server-1
at_stable_a.sock |
1971004 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 16/06/2026 16:36:19 | 16/06/2026 16:36:32 | 0:00:12.753217 | |
|
app-server-2
at_stable_b.sock |
120161 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&solo_codigo=fals… | 0 | 16/06/2026 16:37:04 | 16/06/2026 16:37:16 | 0:00:12.753206 | |
|
app-server-2
at_stable_b.sock |
4144637 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 16/06/2026 12:26:29 | 16/06/2026 12:26:42 | 0:00:12.753202 | |
|
app-server-1
at_canary_a.sock |
1692199 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=pro | 0 | 16/06/2026 11:33:23 | 16/06/2026 11:33:36 | 0:00:12.753202 | |
|
app-server-1
at_canary_a.sock |
1417586 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 08:43:11 | 16/06/2026 08:43:24 | 0:00:12.753196 | |
|
app-server-2
at_dev_a.sock |
4151496 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 16/06/2026 12:20:55 | 16/06/2026 12:21:08 | 0:00:12.753090 | |
|
app-server-1
at_canary_a.sock |
1496070 | GET | https://cph.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2F2026&has… | 0 | 16/06/2026 07:51:16 | 16/06/2026 07:51:29 | 0:00:12.753073 | |
|
app-server-1
at_stable_a.sock |
1633471 | GET | https://sanbenito.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=6&st… | 0 | 16/06/2026 10:22:44 | 16/06/2026 10:22:57 | 0:00:12.753054 | |
|
app-server-1
at_stable_a.sock |
1633085 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 16/06/2026 10:41:22 | 16/06/2026 10:41:35 | 0:00:12.753041 | |
|
app-server-2
at_canary_a.sock |
3958126 | GET | https://cedisfamamx.admintotal.com/admin/pdf_cotizacion/611416/ | 0 | 16/06/2026 08:20:18 | 16/06/2026 08:20:31 | 0:00:12.752912 | |
|
app-server-1
at_canary_a.sock |
1968154 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 16/06/2026 16:29:19 | 16/06/2026 16:29:31 | 0:00:12.752831 | |
|
app-server-1
at_stable_b.sock |
1712514 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=PEDRO%20A | 0 | 16/06/2026 12:15:43 | 16/06/2026 12:15:56 | 0:00:12.752791 | |
|
app-server-1
at_stable_a.sock |
1865893 | GET | https://caqsa.admintotal.com/ajax/cliente/GRUPO VEMOLI/?2537 | 0 | 16/06/2026 14:12:59 | 16/06/2026 14:13:12 | 0:00:12.752777 | |
|
app-server-1
at_stable_a.sock |
1986451 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/delete/movimiento/salida/618059/?editar=0&can=1&… | 183 | 16/06/2026 17:21:50 | 16/06/2026 17:22:03 | 0:00:12.752709 | |
|
app-server-1
at_canary_a.sock |
1724938 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=TC585-KANAD&a=1531&tipo… | 0 | 16/06/2026 11:45:22 | 16/06/2026 11:45:35 | 0:00:12.752677 | |
|
app-server-1
at_stable_a.sock |
1871136 | GET | https://dimapesa.admintotal.com/admin/ver_factura/267999/ | 0 | 16/06/2026 14:44:02 | 16/06/2026 14:44:15 | 0:00:12.752660 | |
|
app-server-2
at_stable_b.sock |
4013900 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=NTN-6002LL&a=9&tipo=not… | 0 | 16/06/2026 10:01:36 | 16/06/2026 10:01:49 | 0:00:12.752651 | |
|
app-server-2
at_stable_b.sock |
4182900 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1282310&a=1532&tipo=sali… | 0 | 16/06/2026 13:11:06 | 16/06/2026 13:11:19 | 0:00:12.752646 | |
|
app-server-1
at_stable_a.sock |
1987190 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TRANSMISIONES%20QU… | 0 | 16/06/2026 17:08:21 | 16/06/2026 17:08:34 | 0:00:12.752622 | |
|
app-server-2
at_stable_a.sock |
3985373 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=9740&ind=0 | 0 | 16/06/2026 09:14:20 | 16/06/2026 09:14:33 | 0:00:12.752595 | |
|
app-server-1
at_stable_a.sock |
1838912 | GET | https://idmah.admintotal.com/ajax/get_status_procesos/?id=1808&id=1807&id=1806&id=1805&id=1804&id=1… | 0 | 16/06/2026 14:10:33 | 16/06/2026 14:10:46 | 0:00:12.752564 | |
|
app-server-1
at_stable_a.sock |
1991285 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&statu… | 0 | 16/06/2026 17:22:02 | 16/06/2026 17:22:15 | 0:00:12.752532 | |
|
app-server-1
at_canary_b.sock |
1853943 | GET | https://cph.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 16/06/2026 14:12:59 | 16/06/2026 14:13:12 | 0:00:12.752442 | |
|
app-server-2
at_stable_b.sock |
4108590 | GET | https://dtfcgn.admintotal.com/admin/ventas/ver_nota_venta/82289/ | 0 | 16/06/2026 11:57:44 | 16/06/2026 11:57:57 | 0:00:12.752440 |