| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3582528 | POST | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 15/06/2026 14:34:22 | 15/06/2026 14:34:33 | 0:00:11.480242 | |
|
app-server-2
at_stable_a.sock |
3436473 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3455267/ | 66 | 15/06/2026 11:36:37 | 15/06/2026 11:36:49 | 0:00:11.480231 | |
|
app-server-1
at_canary_a.sock |
902626 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487814/ | 0 | 15/06/2026 11:18:28 | 15/06/2026 11:18:39 | 0:00:11.480221 | |
|
app-server-2
at_stable_b.sock |
3711207 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 15/06/2026 17:30:32 | 15/06/2026 17:30:43 | 0:00:11.480209 | |
|
app-server-1
at_stable_a.sock |
970230 | GET | https://solo.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=304401&fec… | 0 | 15/06/2026 12:19:59 | 15/06/2026 12:20:11 | 0:00:11.480202 | |
|
app-server-2
at_stable_a.sock |
3287728 | POST | https://ecyqmedical.admintotal.com/admin/edit_cxc/2136/ | 4310 | 15/06/2026 08:52:45 | 15/06/2026 08:52:57 | 0:00:11.480178 | |
|
app-server-2
at_canary_a.sock |
3427597 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 15/06/2026 12:34:14 | 15/06/2026 12:34:25 | 0:00:11.480169 | |
|
app-server-1
at_stable_a.sock |
1016457 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 15/06/2026 13:51:53 | 15/06/2026 13:52:04 | 0:00:11.480162 | |
|
app-server-1
at_canary_b.sock |
837343 | POST | https://cph.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7183 | 15/06/2026 10:21:23 | 15/06/2026 10:21:34 | 0:00:11.480148 | |
|
app-server-2
at_canary_b.sock |
3370502 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_pedido/ | 32546 | 15/06/2026 10:43:38 | 15/06/2026 10:43:49 | 0:00:11.480129 | |
|
app-server-2
at_canary_a.sock |
3477550 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/conversione… | 0 | 15/06/2026 12:36:25 | 15/06/2026 12:36:36 | 0:00:11.480128 | |
|
app-server-1
at_stable_a.sock |
869939 | GET | https://americanpaint.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&d… | 0 | 15/06/2026 10:35:15 | 15/06/2026 10:35:27 | 0:00:11.480128 | |
|
app-server-1
at_stable_a.sock |
953672 | GET | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura_pedido/324687/ | 0 | 15/06/2026 12:12:46 | 15/06/2026 12:12:58 | 0:00:11.480123 | |
|
app-server-1
at_stable_a.sock |
1171882 | GET | https://prefabricados.admintotal.com/admin/ver_cotizacion/339178/ | 0 | 15/06/2026 15:46:52 | 15/06/2026 15:47:03 | 0:00:11.480104 | |
|
app-server-2
at_stable_a.sock |
3278964 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=RED-1%2F2&a=1533&tipo=nota_… | 0 | 15/06/2026 08:16:46 | 15/06/2026 08:16:58 | 0:00:11.480086 | |
|
app-server-2
at_canary_a.sock |
3197591 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 15/06/2026 08:29:59 | 15/06/2026 08:30:11 | 0:00:11.480085 | |
|
app-server-1
at_stable_a.sock |
767278 | GET | https://resisa.admintotal.com/admin/gasto_xml/?archivo_pendiente=86160&almacen=9 | 0 | 15/06/2026 09:19:25 | 15/06/2026 09:19:37 | 0:00:11.480079 | |
|
app-server-1
at_stable_a.sock |
851197 | POST | https://dany8.admintotal.com/admin/ventas/editar_factura_pedido/422711/ | 33220 | 15/06/2026 11:18:05 | 15/06/2026 11:18:17 | 0:00:11.480047 | |
|
app-server-2
at_canary_b.sock |
3605744 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 15/06/2026 14:34:11 | 15/06/2026 14:34:23 | 0:00:11.480033 | |
|
app-server-1
at_stable_a.sock |
618563 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1129028/ | 0 | 15/06/2026 08:35:21 | 15/06/2026 08:35:32 | 0:00:11.480023 | |
|
app-server-1
at_canary_a.sock |
953896 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/12-06-2026/tarjeta/1543/1535/ | 0 | 15/06/2026 12:14:04 | 15/06/2026 12:14:15 | 0:00:11.480008 | |
|
app-server-1
at_stable_a.sock |
1153061 | POST | https://ambsil.admintotal.com/admin/cxc/abono/0/ | 4126 | 15/06/2026 15:24:56 | 15/06/2026 15:25:08 | 0:00:11.479968 | |
|
app-server-1
at_stable_a.sock |
850256 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 27610 | 15/06/2026 10:41:39 | 15/06/2026 10:41:51 | 0:00:11.479890 | |
|
app-server-1
at_stable_a.sock |
1013897 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20SERVIN… | 0 | 15/06/2026 13:31:21 | 15/06/2026 13:31:33 | 0:00:11.479876 | |
|
app-server-1
at_stable_b.sock |
1223142 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2… | 0 | 15/06/2026 16:48:46 | 15/06/2026 16:48:57 | 0:00:11.479874 |