| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
462051 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 28089 | 20/06/2026 16:52:48 | 20/06/2026 16:52:58 | 0:00:10.363000 | |
|
app-server-2
at_stage_a.sock |
2181206 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 20/06/2026 07:20:11 | 20/06/2026 07:20:21 | 0:00:10.362981 | |
|
app-server-2
at_stage_a.sock |
2137882 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=LB%20S… | 0 | 20/06/2026 05:38:30 | 20/06/2026 05:38:40 | 0:00:10.362953 | |
|
app-server-1
at_stage_b.sock |
378387 | POST | https://icg.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 90 | 20/06/2026 12:31:17 | 20/06/2026 12:31:27 | 0:00:10.362949 | |
|
app-server-2
at_canary_b.sock |
2444303 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1674 | 20/06/2026 18:26:22 | 20/06/2026 18:26:33 | 0:00:10.362944 | |
|
app-server-1
at_canary_a.sock |
438377 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492917/ | 0 | 20/06/2026 15:37:39 | 20/06/2026 15:37:49 | 0:00:10.362935 | |
|
app-server-2
at_stable_b.sock |
2375119 | GET | https://phn.admintotal.com/admin/ventas/ver_nota_venta/4010839/ | 0 | 20/06/2026 13:35:16 | 20/06/2026 13:35:26 | 0:00:10.362928 | |
|
app-server-2
at_canary_b.sock |
2405753 | GET | https://tecnomaxx.admintotal.com/admin/set_venta_espera/2652151/?nuevo=1 | 0 | 20/06/2026 14:59:25 | 20/06/2026 14:59:36 | 0:00:10.362918 | |
|
app-server-2
at_stage_a.sock |
2182318 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 20/06/2026 07:28:57 | 20/06/2026 07:29:08 | 0:00:10.362900 | |
|
app-server-1
at_stable_a.sock |
477520 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/600755201044/?tipo=nota_venta&a… | 0 | 20/06/2026 17:54:17 | 20/06/2026 17:54:27 | 0:00:10.362889 | |
|
app-server-1
at_stable_a.sock |
439158 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/457656/ | 0 | 20/06/2026 15:26:17 | 20/06/2026 15:26:27 | 0:00:10.362874 | |
|
app-server-2
at_dev_a.sock |
2161847 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/can… | 201 | 20/06/2026 05:52:20 | 20/06/2026 05:52:30 | 0:00:10.362858 | |
|
app-server-2
at_stage_b.sock |
2392080 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 20/06/2026 14:19:34 | 20/06/2026 14:19:45 | 0:00:10.362855 | |
|
app-server-1
at_stable_b.sock |
169726 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/agregar_nota_venta/ | 34635 | 20/06/2026 08:29:04 | 20/06/2026 08:29:14 | 0:00:10.362838 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://tradicion.respaldo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 12:09:37 | 20/06/2026 12:09:47 | 0:00:10.362826 | |
|
app-server-2
at_canary_b.sock |
2484431 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?limit=50&offset=50&status=2 | 0 | 21/06/2026 01:24:42 | 21/06/2026 01:24:52 | 0:00:10.362824 | |
|
app-server-1
at_canary_b.sock |
208248 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/?first=1 | 0 | 20/06/2026 09:09:20 | 20/06/2026 09:09:31 | 0:00:10.362819 | |
|
app-server-2
at_canary_b.sock |
2398206 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=g10&solo_codigo=0&va… | 0 | 20/06/2026 15:23:49 | 20/06/2026 15:24:00 | 0:00:10.362817 | |
|
app-server-2
at_canary_b.sock |
2381209 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 20/06/2026 14:03:19 | 20/06/2026 14:03:30 | 0:00:10.362803 | |
|
app-server-1
at_canary_a.sock |
389944 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?value_field=rfc&term=BE | 0 | 20/06/2026 13:06:05 | 20/06/2026 13:06:16 | 0:00:10.362802 | |
|
app-server-1
at_stable_a.sock |
511184 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=20/06/2024&… | 0 | 20/06/2026 20:37:56 | 20/06/2026 20:38:07 | 0:00:10.362799 | |
|
app-server-2
at_canary_b.sock |
2340567 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 20/06/2026 12:42:31 | 20/06/2026 12:42:42 | 0:00:10.362795 | |
|
app-server-1
at_stable_a.sock |
432851 | POST | https://abreiko.admintotal.com/admin/generar_pedido/371998/ | 586 | 20/06/2026 14:36:59 | 20/06/2026 14:37:09 | 0:00:10.362788 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 394 | 20/06/2026 09:54:22 | 20/06/2026 09:54:32 | 0:00:10.362764 | |
|
app-server-1
at_canary_a.sock |
438377 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 20/06/2026 15:07:43 | 20/06/2026 15:07:53 | 0:00:10.362731 |