| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3384664 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3455428/?escanear_factura=1 | 0 | 15/06/2026 12:34:02 | 15/06/2026 12:34:14 | 0:00:11.455409 | |
|
app-server-1
at_stable_a.sock |
852541 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 1762 | 15/06/2026 10:51:39 | 15/06/2026 10:51:51 | 0:00:11.455387 | |
|
app-server-1
at_stable_a.sock |
616793 | GET | https://sanbenito.admintotal.com/ajax/get_status_procesos/?id=64344& | 0 | 15/06/2026 09:15:05 | 15/06/2026 09:15:17 | 0:00:11.455376 | |
|
app-server-1
at_stable_a.sock |
1154418 | POST | https://llanticlub.admintotal.com/ajax/generar_addenda/ | 126 | 15/06/2026 15:16:30 | 15/06/2026 15:16:42 | 0:00:11.455335 | |
|
app-server-1
at_stable_a.sock |
852312 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-15&lim… | 0 | 15/06/2026 10:36:11 | 15/06/2026 10:36:22 | 0:00:11.455325 | |
|
app-server-2
at_stable_a.sock |
3313804 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 15/06/2026 09:27:21 | 15/06/2026 09:27:33 | 0:00:11.455280 | |
|
app-server-2
at_stable_a.sock |
3385162 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=01%2F06%2F2026&hast… | 0 | 15/06/2026 10:35:54 | 15/06/2026 10:36:05 | 0:00:11.455269 | |
|
app-server-1
at_canary_b.sock |
1163973 | GET | https://refapar.admintotal.com/ajax/cliente/VICTOR HUGO OLVERA BONILLA/?saldo_factura=0&tipo_movimi… | 0 | 15/06/2026 15:59:35 | 15/06/2026 15:59:47 | 0:00:11.455251 | |
|
app-server-1
at_stable_a.sock |
850329 | GET | https://td.admintotal.com/admin/pdf_cotizacion/722087/ | 0 | 15/06/2026 10:41:39 | 15/06/2026 10:41:51 | 0:00:11.455232 | |
|
app-server-2
at_stable_a.sock |
3662278 | GET | https://casaarriaga.admintotal.com/ajax/get_contactos_cliente/1522/ | 0 | 15/06/2026 16:09:48 | 15/06/2026 16:09:59 | 0:00:11.455225 | |
|
app-server-2
at_stable_a.sock |
3314686 | GET | https://ferroexpress.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 15/06/2026 09:27:10 | 15/06/2026 09:27:22 | 0:00:11.455222 | |
|
app-server-2
at_stable_a.sock |
3315784 | GET | https://seabest.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=97595cfe-f… | 0 | 15/06/2026 09:59:00 | 15/06/2026 09:59:11 | 0:00:11.455222 | |
|
app-server-1
at_stable_a.sock |
771256 | GET | https://sanbenito.admintotal.com/ajax/get_status_procesos/?id=64344& | 0 | 15/06/2026 09:19:25 | 15/06/2026 09:19:37 | 0:00:11.455208 | |
|
app-server-1
at_stable_a.sock |
617671 | GET | https://eysh.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=1553&status_cancelado=0&filtro_fe… | 0 | 15/06/2026 08:43:19 | 15/06/2026 08:43:31 | 0:00:11.455193 | |
|
app-server-1
at_stable_a.sock |
849396 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/226363/ | 32988 | 15/06/2026 13:23:52 | 15/06/2026 13:24:04 | 0:00:11.455174 | |
|
app-server-2
at_stable_a.sock |
3315784 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/78284/?cantidad=1 | 0 | 15/06/2026 09:51:34 | 15/06/2026 09:51:45 | 0:00:11.455170 | |
|
app-server-1
at_stable_b.sock |
818655 | POST | https://escuderiast.admintotal.com/admin/cheque/0/ | 4899 | 15/06/2026 10:11:27 | 15/06/2026 10:11:39 | 0:00:11.455157 | |
|
app-server-1
at_stable_a.sock |
923568 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4077582/ | 0 | 15/06/2026 11:38:45 | 15/06/2026 11:38:56 | 0:00:11.455153 | |
|
app-server-2
at_stable_a.sock |
3386073 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=30&sol… | 0 | 15/06/2026 10:22:08 | 15/06/2026 10:22:19 | 0:00:11.455145 | |
|
app-server-2
at_stable_a.sock |
3441696 | GET | https://hollman.admintotal.com/ajax/get_almacen_info/9/ | 0 | 15/06/2026 11:38:16 | 15/06/2026 11:38:27 | 0:00:11.455139 | |
|
app-server-2
at_stable_a.sock |
3384506 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 11:01:18 | 15/06/2026 11:01:29 | 0:00:11.455105 | |
|
app-server-1
at_stable_a.sock |
728553 | GET | https://smx.admintotal.com/admin/login/?next=/admin/index/ | 0 | 15/06/2026 08:27:18 | 15/06/2026 08:27:29 | 0:00:11.455057 | |
|
app-server-1
at_canary_a.sock |
745489 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 08:57:30 | 15/06/2026 08:57:42 | 0:00:11.455035 | |
|
app-server-2
at_canary_b.sock |
3605737 | GET | https://tecmedica.admintotal.com/ajax/select_producto_formset/7501384503000/?tipo=nota_venta&almace… | 0 | 15/06/2026 15:16:29 | 15/06/2026 15:16:40 | 0:00:11.455010 | |
|
app-server-1
at_stable_a.sock |
803483 | POST | https://alhen.admintotal.com/admin/agregar_cotizacion_cliente/ | 36211 | 15/06/2026 10:01:22 | 15/06/2026 10:01:34 | 0:00:11.455008 |