| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2348427 | GET | https://td.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 29/06/2026 13:58:04 | 29/06/2026 13:58:15 | 0:00:11.003880 | |
|
app-server-1
at_stable_b.sock |
2476981 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 29/06/2026 15:53:03 | 29/06/2026 15:53:14 | 0:00:11.003875 | |
|
app-server-1
at_stable_b.sock |
2360487 | GET | https://construramaespronceda.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 29/06/2026 13:41:00 | 29/06/2026 13:41:11 | 0:00:11.003866 | |
|
app-server-2
at_stable_b.sock |
3399741 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3479325/ | 66 | 29/06/2026 15:40:02 | 29/06/2026 15:40:13 | 0:00:11.003858 | |
|
app-server-2
at_stable_b.sock |
3305768 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/625950/ | 0 | 29/06/2026 13:53:13 | 29/06/2026 13:53:24 | 0:00:11.003853 | |
|
app-server-1
at_stable_a.sock |
1883519 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=contad | 0 | 29/06/2026 08:23:07 | 29/06/2026 08:23:18 | 0:00:11.003843 | |
|
app-server-1
at_canary_b.sock |
2468538 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/ | 0 | 29/06/2026 15:59:24 | 29/06/2026 15:59:35 | 0:00:11.003823 | |
|
app-server-2
at_canary_a.sock |
3187378 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=veroni | 0 | 29/06/2026 11:14:19 | 29/06/2026 11:14:30 | 0:00:11.003815 | |
|
app-server-2
at_canary_b.sock |
2917472 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 29/06/2026 06:39:49 | 29/06/2026 06:40:00 | 0:00:11.003807 | |
|
app-server-1
at_stable_b.sock |
2477877 | GET | https://chemie.admintotal.com/admin/ventas/facturas/ | 0 | 29/06/2026 15:56:43 | 29/06/2026 15:56:54 | 0:00:11.003803 | |
|
app-server-2
at_stable_a.sock |
3061111 | POST | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 236366 | 29/06/2026 09:24:59 | 29/06/2026 09:25:10 | 0:00:11.003799 | |
|
app-server-1
at_stable_a.sock |
1884847 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 29/06/2026 05:08:27 | 29/06/2026 05:08:38 | 0:00:11.003798 | |
|
app-server-2
at_stable_b.sock |
3304785 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=126151007&a=1532&tipo=no… | 0 | 29/06/2026 13:28:55 | 29/06/2026 13:29:06 | 0:00:11.003792 | |
|
app-server-2
at_stable_a.sock |
3266897 | GET | https://medina.estable.admintotal.com/admin/qrencode/?value=https%3A//medina.admintotal.com/factura… | 0 | 29/06/2026 12:46:29 | 29/06/2026 12:46:40 | 0:00:11.003764 | |
|
app-server-1
at_stable_a.sock |
1884428 | GET | https://mst.admintotal.com/admin/ventas/pedidos/ | 0 | 29/06/2026 07:12:49 | 29/06/2026 07:13:00 | 0:00:11.003760 | |
|
app-server-1
at_stable_a.sock |
1991416 | POST | https://koomfort.admintotal.com/ajax/get_precios_ventas_cliente/ | 181 | 29/06/2026 08:22:35 | 29/06/2026 08:22:46 | 0:00:11.003748 | |
|
app-server-2
at_stable_b.sock |
3024376 | GET | https://phn.admintotal.com/admin/cxc/agregar/ | 0 | 29/06/2026 09:13:22 | 29/06/2026 09:13:33 | 0:00:11.003741 | |
|
app-server-2
at_stable_b.sock |
3044408 | POST | https://mateco.admintotal.com/admin/ventas/crear_factura/ | 22132 | 29/06/2026 09:03:21 | 29/06/2026 09:03:32 | 0:00:11.003740 | |
|
app-server-1
at_stable_a.sock |
2105621 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=&month=&almacen=&p… | 0 | 29/06/2026 09:41:09 | 29/06/2026 09:41:20 | 0:00:11.003735 | |
|
app-server-1
at_stable_a.sock |
2058175 | GET | https://happytime.admintotal.com/admin/ver_poliza/89005/ | 0 | 29/06/2026 09:12:21 | 29/06/2026 09:12:32 | 0:00:11.003729 | |
|
app-server-2
at_stable_b.sock |
3142537 | POST | https://dluzelectrica.admintotal.com/admin/inventario/editar_orden_compra/116941/ | 28433 | 29/06/2026 10:17:45 | 29/06/2026 10:17:56 | 0:00:11.003695 | |
|
app-server-1
at_stable_b.sock |
2075169 | GET | https://soyparrillero.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=… | 0 | 29/06/2026 09:28:43 | 29/06/2026 09:28:54 | 0:00:11.003694 | |
|
app-server-2
at_stable_b.sock |
2910013 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUBO-C30-11%2F2&a=1536&tipo… | 0 | 29/06/2026 09:15:30 | 29/06/2026 09:15:41 | 0:00:11.003694 | |
|
app-server-2
at_stable_a.sock |
3215796 | GET | https://ranchitos.admintotal.com/ajax/select_producto_formset/R4976/?tipo=nota_venta&almacen=1530&c… | 0 | 29/06/2026 11:12:17 | 29/06/2026 11:12:28 | 0:00:11.003691 | |
|
app-server-2
at_stable_a.sock |
3062227 | GET | https://refameza.admintotal.com/ajax/get_documentos/REFACCIONARIAS HOLLMAN/2026-06-26/0/?es_nc=1&ge… | 0 | 29/06/2026 09:24:16 | 29/06/2026 09:24:27 | 0:00:11.003687 |