| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
3542562 | POST | https://hso.admintotal.com/admin/login/?next=/admin/ventas/notas_venta/ | 139 | 02/05/2026 08:15:51 | 02/05/2026 08:16:02 | 0:00:10.616221 | |
|
app-server-1
at_legacy_b.sock |
3468454 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/05/2026 05:05:13 | 02/05/2026 05:05:24 | 0:00:10.616219 | |
|
app-server-1
at_stable_a.sock |
3601559 | GET | https://materialessalas.admintotal.com/admin/receipt_nota_venta/1513042/ | 0 | 02/05/2026 12:26:39 | 02/05/2026 12:26:49 | 0:00:10.616215 | |
|
app-server-2
at_legacy_a.sock |
3625520 | GET | https://phn.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/26&hasta… | 0 | 02/05/2026 11:40:08 | 02/05/2026 11:40:19 | 0:00:10.616214 | |
|
app-server-2
at_legacy_b.sock |
3542325 | GET | https://phn.admintotal.com/admin/receipt_nota_venta/3936202/ | 0 | 02/05/2026 08:02:06 | 02/05/2026 08:02:16 | 0:00:10.616214 | |
|
app-server-1
at_canary_a.sock |
3520116 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL%20PUBLI… | 0 | 02/05/2026 09:03:34 | 02/05/2026 09:03:44 | 0:00:10.616211 | |
|
app-server-1
at_legacy_b.sock |
3624464 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=27%2F04%2F26&hasta=02%… | 0 | 02/05/2026 12:21:37 | 02/05/2026 12:21:48 | 0:00:10.616204 | |
|
app-server-1
at_legacy_b.sock |
3502905 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/05/2026 08:01:11 | 02/05/2026 08:01:21 | 0:00:10.616202 | |
|
app-server-1
at_canary_a.sock |
3505456 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 02/05/2026 08:42:49 | 02/05/2026 08:43:00 | 0:00:10.616201 | |
|
app-server-1
at_canary_a.sock |
3587719 | GET | https://eysh.admintotal.com/admin/ventas/corte_caja_usuario/1533/?moneda=1&almacen=1533&fecha=30%2F… | 0 | 02/05/2026 11:19:21 | 02/05/2026 11:19:32 | 0:00:10.616201 | |
|
app-server-1
at_canary_a.sock |
3392597 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 01/05/2026 16:59:56 | 01/05/2026 17:00:07 | 0:00:10.616197 | |
|
app-server-2
at_canary_b.sock |
3400528 | GET | https://magno.admintotal.com/admin/facturar_pedido/111819/ | 0 | 01/05/2026 14:37:55 | 01/05/2026 14:38:05 | 0:00:10.616182 | |
|
app-server-1
at_legacy_b.sock |
3608526 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=LLAPPS2&a=1530&… | 0 | 02/05/2026 12:11:13 | 02/05/2026 12:11:24 | 0:00:10.616176 | |
|
app-server-1
at_canary_a.sock |
3521232 | GET | https://construramaespronceda.admintotal.com/ajax/cliente/JOSE OLVERA RIOS/?saldo_factura=0&tipo_mo… | 0 | 02/05/2026 09:26:14 | 02/05/2026 09:26:25 | 0:00:10.616171 | |
|
app-server-2
at_legacy_b.sock |
3407111 | GET | https://motoresser.admintotal.com/admin/regenerar_subsidio_isr/1735/ | 0 | 01/05/2026 15:57:48 | 01/05/2026 15:57:59 | 0:00:10.616150 | |
|
app-server-1
at_legacy_b.sock |
3572251 | POST | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 02/05/2026 10:49:35 | 02/05/2026 10:49:46 | 0:00:10.616135 | |
|
app-server-1
at_stable_a.sock |
3466263 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=101040012-PANTONE | 0 | 02/05/2026 08:11:42 | 02/05/2026 08:11:53 | 0:00:10.616133 | |
|
app-server-2
at_stable_a.sock |
3496996 | GET | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/05/2026 08:15:20 | 02/05/2026 08:15:30 | 0:00:10.616119 | |
|
app-server-2
at_stage_b.sock |
3627949 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/585664/ | 77548 | 02/05/2026 12:08:00 | 02/05/2026 12:08:10 | 0:00:10.616080 | |
|
app-server-2
at_canary_b.sock |
3503027 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/05/2026 07:44:02 | 02/05/2026 07:44:13 | 0:00:10.616080 | |
|
app-server-1
at_legacy_b.sock |
3568263 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=R | 0 | 02/05/2026 10:44:50 | 02/05/2026 10:45:01 | 0:00:10.616069 | |
|
app-server-2
at_legacy_b.sock |
3494414 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=617852000357&a=1531&tipo… | 0 | 02/05/2026 10:26:08 | 02/05/2026 10:26:19 | 0:00:10.616068 | |
|
app-server-1
at_legacy_b.sock |
3544222 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 1083 | 02/05/2026 09:50:20 | 02/05/2026 09:50:30 | 0:00:10.616040 | |
|
app-server-2
at_stage_a.sock |
3583029 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F04%2F2026&hasta=02… | 0 | 02/05/2026 10:30:06 | 02/05/2026 10:30:17 | 0:00:10.616035 | |
|
app-server-1
at_legacy_b.sock |
3554295 | GET | https://cummingauto.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=20%2F04%2F2… | 0 | 02/05/2026 10:23:34 | 02/05/2026 10:23:45 | 0:00:10.616029 |