| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3546467 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=&month=&status_… | 0 | 09/03/2026 10:52:37 | 09/03/2026 10:52:48 | 0:00:10.891821 | |
|
app-server-1
at_legacy_b.sock |
3996798 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 39774 | 09/03/2026 14:18:39 | 09/03/2026 14:18:49 | 0:00:10.891798 | |
|
app-server-1
at_legacy_b.sock |
4043742 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 15:21:01 | 09/03/2026 15:21:12 | 0:00:10.891798 | |
|
app-server-1
at_stable_a.sock |
3786775 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 11:18:36 | 09/03/2026 11:18:47 | 0:00:10.891793 | |
|
app-server-2
at_stable_a.sock |
3582711 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/24077/ | 0 | 09/03/2026 12:10:53 | 09/03/2026 12:11:04 | 0:00:10.891789 | |
|
app-server-1
at_canary_b.sock |
3756974 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 09:59:36 | 09/03/2026 09:59:47 | 0:00:10.891782 | |
|
app-server-2
at_canary_b.sock |
3594184 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 09/03/2026 12:18:42 | 09/03/2026 12:18:53 | 0:00:10.891771 | |
|
app-server-1
at_canary_b.sock |
3694661 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4246 | 09/03/2026 09:26:10 | 09/03/2026 09:26:21 | 0:00:10.891768 | |
|
app-server-2
at_dev_a.sock |
3542626 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 11:07:58 | 09/03/2026 11:08:09 | 0:00:10.891766 | |
|
app-server-2
at_canary_a.sock |
3560388 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=f… | 0 | 09/03/2026 11:09:58 | 09/03/2026 11:10:09 | 0:00:10.891759 | |
|
app-server-1
at_stable_a.sock |
3608801 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=PUB&value_field=razon_soci… | 0 | 09/03/2026 08:45:13 | 09/03/2026 08:45:24 | 0:00:10.891749 | |
|
app-server-1
at_stable_a.sock |
3608849 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-18VAN&a=1538&tipo=nota_… | 0 | 09/03/2026 09:09:57 | 09/03/2026 09:10:08 | 0:00:10.891745 | |
|
app-server-2
at_canary_a.sock |
3542875 | GET | https://italmix.admintotal.com/admin/ver_factura/67456/ | 0 | 09/03/2026 10:57:00 | 09/03/2026 10:57:11 | 0:00:10.891736 | |
|
app-server-1
at_stable_a.sock |
3890031 | GET | https://mst.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 09/03/2026 12:35:07 | 09/03/2026 12:35:18 | 0:00:10.891735 | |
|
app-server-1
at_stable_a.sock |
3799537 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=verd&value_field=razon_soc… | 0 | 09/03/2026 10:43:20 | 09/03/2026 10:43:31 | 0:00:10.891725 | |
|
app-server-1
at_legacy_b.sock |
3990345 | POST | https://gruponayarmd.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 472 | 09/03/2026 15:04:00 | 09/03/2026 15:04:11 | 0:00:10.891720 | |
|
app-server-1
at_legacy_b.sock |
4008495 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:50:31 | 09/03/2026 15:50:42 | 0:00:10.891717 | |
|
app-server-1
at_legacy_b.sock |
3795202 | GET | https://mapisam.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 0 | 09/03/2026 10:35:12 | 09/03/2026 10:35:23 | 0:00:10.891714 | |
|
app-server-2
at_dev_a.sock |
3759903 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 16:02:39 | 09/03/2026 16:02:50 | 0:00:10.891711 | |
|
app-server-1
at_canary_a.sock |
4012683 | GET | https://cph.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=11283&month=1&year=2026&cr=6&ven… | 0 | 09/03/2026 15:00:40 | 09/03/2026 15:00:51 | 0:00:10.891709 | |
|
app-server-2
at_canary_a.sock |
3540921 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=30&sol… | 0 | 09/03/2026 10:57:44 | 09/03/2026 10:57:55 | 0:00:10.891695 | |
|
app-server-1
at_legacy_b.sock |
3767359 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 09/03/2026 10:08:25 | 09/03/2026 10:08:36 | 0:00:10.891695 | |
|
app-server-1
at_legacy_b.sock |
3722027 | POST | https://fletquim.admintotal.com/admin/cheque/0/ | 6294 | 09/03/2026 09:31:00 | 09/03/2026 09:31:11 | 0:00:10.891694 | |
|
app-server-2
at_legacy_a.sock |
3555710 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544960/ | 102899 | 09/03/2026 11:13:14 | 09/03/2026 11:13:25 | 0:00:10.891677 | |
|
app-server-1
at_canary_a.sock |
3863695 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 12:05:04 | 09/03/2026 12:05:15 | 0:00:10.891657 |