| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3579453 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 12:24:14 | 09/03/2026 12:24:24 | 0:00:10.681837 | |
|
app-server-2
at_canary_a.sock |
3480766 | GET | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 09:07:36 | 09/03/2026 09:07:46 | 0:00:10.681828 | |
|
app-server-2
at_stable_a.sock |
3553560 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 11:51:38 | 09/03/2026 11:51:48 | 0:00:10.681827 | |
|
app-server-1
at_stable_a.sock |
3916478 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ven | 0 | 09/03/2026 13:21:34 | 09/03/2026 13:21:44 | 0:00:10.681823 | |
|
app-server-1
at_canary_b.sock |
3738965 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20LAS%20SOM… | 0 | 09/03/2026 09:36:10 | 09/03/2026 09:36:21 | 0:00:10.681821 | |
|
app-server-2
at_canary_a.sock |
3529123 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_timbrada/2718007/ | 91463 | 09/03/2026 10:14:40 | 09/03/2026 10:14:51 | 0:00:10.681819 | |
|
app-server-1
at_canary_b.sock |
3840732 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 3553 | 09/03/2026 11:43:14 | 09/03/2026 11:43:24 | 0:00:10.681807 | |
|
app-server-2
at_canary_a.sock |
3481047 | GET | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 09:06:32 | 09/03/2026 09:06:42 | 0:00:10.681806 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&status=&s… | 0 | 09/03/2026 08:26:01 | 09/03/2026 08:26:11 | 0:00:10.681800 | |
|
app-server-2
at_canary_a.sock |
3528388 | POST | https://medina.admintotal.com/admin/cheque/0/ | 7575 | 09/03/2026 10:17:58 | 09/03/2026 10:18:09 | 0:00:10.681796 | |
|
app-server-1
at_stable_a.sock |
3720178 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 09/03/2026 09:00:18 | 09/03/2026 09:00:29 | 0:00:10.681788 | |
|
app-server-1
at_stable_a.sock |
3795489 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/reportes/ventas_en_negativo/ | 71 | 09/03/2026 10:46:39 | 09/03/2026 10:46:49 | 0:00:10.681773 | |
|
app-server-1
at_legacy_b.sock |
3856080 | GET | https://camacho.admintotal.com/ajax/contains/producto_almacen_formset/?term=PH2-FRAM&a=9&codigo_b=P… | 0 | 09/03/2026 12:29:56 | 09/03/2026 12:30:07 | 0:00:10.681737 | |
|
app-server-1
at_canary_b.sock |
3841837 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 11:49:22 | 09/03/2026 11:49:33 | 0:00:10.681735 | |
|
app-server-1
at_legacy_b.sock |
3859032 | POST | https://geitqueretaro.admintotal.com/ajax/validar_xls_movimiento_detalle/?almacen=9&tipo_mov=salida… | 9754 | 09/03/2026 12:05:37 | 09/03/2026 12:05:48 | 0:00:10.681734 | |
|
app-server-1
at_canary_b.sock |
3768152 | GET | https://ambsil.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 09/03/2026 10:12:59 | 09/03/2026 10:13:10 | 0:00:10.681709 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 08:21:37 | 09/03/2026 08:21:48 | 0:00:10.681705 | |
|
app-server-1
at_legacy_b.sock |
3964657 | GET | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:47:08 | 09/03/2026 13:47:18 | 0:00:10.681695 | |
|
app-server-1
at_stable_a.sock |
3712255 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=publico%20zap | 0 | 09/03/2026 08:54:19 | 09/03/2026 08:54:29 | 0:00:10.681678 | |
|
app-server-1
at_canary_b.sock |
3842439 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=23888&a=9&tipo=nota_v… | 0 | 09/03/2026 11:52:28 | 09/03/2026 11:52:39 | 0:00:10.681658 | |
|
app-server-1
at_stable_a.sock |
3682204 | POST | https://ferremart.admintotal.com/admin/ajuste_inventario/681355/editar_entrada/ | 76832 | 09/03/2026 08:34:50 | 09/03/2026 08:35:01 | 0:00:10.681649 | |
|
app-server-1
at_canary_b.sock |
3925426 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=1557&year=2… | 0 | 09/03/2026 13:20:40 | 09/03/2026 13:20:51 | 0:00:10.681646 | |
|
app-server-1
at_stable_a.sock |
3916478 | GET | https://caqsa.admintotal.com/ajax/cliente/MARCOS SUÁREZ MENDOZA/?1794 | 0 | 09/03/2026 13:20:40 | 09/03/2026 13:20:51 | 0:00:10.681627 | |
|
app-server-2
at_canary_b.sock |
3662200 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 09/03/2026 13:28:33 | 09/03/2026 13:28:44 | 0:00:10.681625 | |
|
app-server-1
at_canary_a.sock |
3863703 | POST | https://soluciones.admintotal.com/admin/facturar_pedido/578806/ | 3498 | 09/03/2026 12:22:21 | 09/03/2026 12:22:31 | 0:00:10.681617 |