| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2765582 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/457489/ | 0 | 17/06/2026 17:07:25 | 17/06/2026 17:07:36 | 0:00:11.195563 | |
|
app-server-2
at_stable_a.sock |
723948 | POST | https://dluzelectrica.admintotal.com/admin/ver_pedido/116290/ | 340 | 17/06/2026 15:30:20 | 17/06/2026 15:30:31 | 0:00:11.195546 | |
|
app-server-1
at_stable_a.sock |
2717832 | GET | https://ambsil.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2026&month… | 0 | 17/06/2026 16:03:46 | 17/06/2026 16:03:57 | 0:00:11.195535 | |
|
app-server-1
at_stable_b.sock |
2646804 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=proyec | 0 | 17/06/2026 15:42:26 | 17/06/2026 15:42:37 | 0:00:11.195523 | |
|
app-server-1
at_stable_b.sock |
2491241 | GET | https://dualri.admintotal.com/admin/nomina/utilerias/imprimir_recibos_nomina_empleado/?task_panel=1 | 0 | 17/06/2026 13:13:31 | 17/06/2026 13:13:42 | 0:00:11.195521 | |
|
app-server-1
at_stable_a.sock |
2202169 | POST | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta/ | 2266 | 17/06/2026 07:50:06 | 17/06/2026 07:50:18 | 0:00:11.195509 | |
|
app-server-1
at_canary_b.sock |
2309663 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 09:59:07 | 17/06/2026 09:59:18 | 0:00:11.195502 | |
|
app-server-1
at_stable_b.sock |
2679976 | GET | https://herrasa.admintotal.com/ajax/contains/producto_almacen_formset/?term=067-0103-HERRASA&a=9&ti… | 0 | 17/06/2026 15:40:26 | 17/06/2026 15:40:37 | 0:00:11.195455 | |
|
app-server-2
at_canary_a.sock |
477396 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 17/06/2026 11:05:23 | 17/06/2026 11:05:34 | 0:00:11.195448 | |
|
app-server-2
at_stable_a.sock |
591819 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3459164/?escanear_factura=1 | 0 | 17/06/2026 12:50:25 | 17/06/2026 12:50:36 | 0:00:11.195437 | |
|
app-server-2
at_canary_a.sock |
477386 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPR74GIN/ | 0 | 17/06/2026 14:09:03 | 17/06/2026 14:09:14 | 0:00:11.195425 | |
|
app-server-2
at_stage_b.sock |
691654 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 17/06/2026 14:47:20 | 17/06/2026 14:47:31 | 0:00:11.195423 | |
|
app-server-1
at_stable_a.sock |
2278850 | GET | https://fnv.admintotal.com/ajax/get_totales_corte/15-06-2026/1530/?cb=1531 | 0 | 17/06/2026 09:37:25 | 17/06/2026 09:37:36 | 0:00:11.195418 | |
|
app-server-2
at_stage_a.sock |
565148 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 11:57:15 | 17/06/2026 11:57:26 | 0:00:11.195403 | |
|
app-server-2
at_canary_a.sock |
617068 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLIENTE%… | 0 | 17/06/2026 13:00:24 | 17/06/2026 13:00:35 | 0:00:11.195400 | |
|
app-server-1
at_stable_b.sock |
2490982 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/4092/ | 0 | 17/06/2026 12:25:32 | 17/06/2026 12:25:44 | 0:00:11.195385 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 475 | 17/06/2026 08:23:20 | 17/06/2026 08:23:31 | 0:00:11.195365 | |
|
app-server-1
at_stable_b.sock |
2305292 | GET | https://redress.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 09:45:38 | 17/06/2026 09:45:49 | 0:00:11.195331 | |
|
app-server-2
at_stable_a.sock |
723987 | GET | https://montelungo.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?de… | 0 | 17/06/2026 14:51:14 | 17/06/2026 14:51:25 | 0:00:11.195319 | |
|
app-server-2
at_canary_a.sock |
477398 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=RUBEN%20&value_field=razon_social&… | 0 | 17/06/2026 11:09:35 | 17/06/2026 11:09:46 | 0:00:11.195318 | |
|
app-server-1
at_stable_b.sock |
2646555 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 15:27:19 | 17/06/2026 15:27:30 | 0:00:11.195309 | |
|
app-server-1
at_stable_b.sock |
2490899 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 17/06/2026 13:10:55 | 17/06/2026 13:11:06 | 0:00:11.195308 | |
|
app-server-1
at_stable_b.sock |
2529342 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 17/06/2026 13:08:31 | 17/06/2026 13:08:42 | 0:00:11.195304 | |
|
app-server-2
at_stable_b.sock |
289024 | GET | https://ferreteriaelchiton.admintotal.com/admin/pdf_salida/33469/ | 0 | 17/06/2026 09:36:57 | 17/06/2026 09:37:09 | 0:00:11.195300 | |
|
app-server-2
at_stable_b.sock |
806779 | POST | https://medina.admintotal.com/admin/cotizacion_similar/3460586/ | 35224 | 17/06/2026 16:24:56 | 17/06/2026 16:25:07 | 0:00:11.195296 |