| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1866480 | GET | https://generaldeuniformes.admintotal.com/admin/ver_cotizacion/79832/ | 0 | 16/06/2026 14:43:52 | 16/06/2026 14:44:03 | 0:00:11.344273 | |
|
app-server-1
at_stable_a.sock |
1778381 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 12:52:34 | 16/06/2026 12:52:45 | 0:00:11.344257 | |
|
app-server-1
at_stable_a.sock |
1993294 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=%20MANUEL%20ROBLES | 0 | 16/06/2026 17:29:32 | 16/06/2026 17:29:44 | 0:00:11.344212 | |
|
app-server-2
at_canary_a.sock |
4141495 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=ENVIO&a=1533&tipo=not… | 0 | 16/06/2026 12:39:58 | 16/06/2026 12:40:09 | 0:00:11.344190 | |
|
app-server-2
at_stable_a.sock |
3955695 | GET | https://comprabien.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 16/06/2026 08:21:55 | 16/06/2026 08:22:06 | 0:00:11.344184 | |
|
app-server-2
at_stable_a.sock |
3852839 | GET | https://rodeson.admintotal.com/ajax/cliente/CONSTRUCCIONES SERVICIOS Y DISTRIBUCIONES DE B.C./?2315 | 0 | 16/06/2026 08:59:25 | 16/06/2026 08:59:37 | 0:00:11.344176 | |
|
app-server-1
at_stable_a.sock |
1878172 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 16/06/2026 14:51:04 | 16/06/2026 14:51:16 | 0:00:11.344168 | |
|
app-server-1
at_stable_a.sock |
2028124 | GET | https://jmel.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 18:35:16 | 16/06/2026 18:35:27 | 0:00:11.344136 | |
|
app-server-1
at_stable_a.sock |
1778765 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 16/06/2026 13:01:16 | 16/06/2026 13:01:27 | 0:00:11.344115 | |
|
app-server-2
at_canary_a.sock |
3859829 | GET | https://designexpress.admintotal.com/admin/ver_pedido/87957/ | 0 | 16/06/2026 07:41:51 | 16/06/2026 07:42:02 | 0:00:11.344097 | |
|
app-server-2
at_stage_a.sock |
6466 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=45022&a=1531&tipo=… | 0 | 16/06/2026 14:15:14 | 16/06/2026 14:15:25 | 0:00:11.344054 | |
|
app-server-1
at_stable_a.sock |
1778765 | GET | https://block21.admintotal.com/admin/cxc/depositos_caja/ | 0 | 16/06/2026 13:01:05 | 16/06/2026 13:01:16 | 0:00:11.344053 | |
|
app-server-2
at_canary_a.sock |
4039778 | GET | https://cedisfamamx.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=CLIENTE%20WEB&id=… | 0 | 16/06/2026 10:15:28 | 16/06/2026 10:15:40 | 0:00:11.344051 | |
|
app-server-1
at_stable_a.sock |
1777843 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 16/06/2026 13:06:19 | 16/06/2026 13:06:31 | 0:00:11.344045 | |
|
app-server-1
at_stable_a.sock |
1633654 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 16/06/2026 10:56:00 | 16/06/2026 10:56:11 | 0:00:11.344031 | |
|
app-server-2
at_canary_a.sock |
102377 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2919201/ | 0 | 16/06/2026 18:02:22 | 16/06/2026 18:02:34 | 0:00:11.344005 | |
|
app-server-2
at_canary_a.sock |
3859690 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 16/06/2026 09:22:05 | 16/06/2026 09:22:16 | 0:00:11.343977 | |
|
app-server-2
at_stable_a.sock |
3852832 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 16/06/2026 09:23:20 | 16/06/2026 09:23:32 | 0:00:11.343934 | |
|
app-server-2
at_stage_b.sock |
164299 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501310010015&solo_c… | 0 | 16/06/2026 18:14:18 | 16/06/2026 18:14:30 | 0:00:11.343932 | |
|
app-server-2
at_canary_b.sock |
33669 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA224GSICMN/ | 0 | 16/06/2026 14:24:40 | 16/06/2026 14:24:51 | 0:00:11.343928 | |
|
app-server-1
at_canary_b.sock |
1909426 | GET | https://materialessalas.admintotal.com/admin/ver_gasto/1548319/ | 0 | 16/06/2026 15:37:41 | 16/06/2026 15:37:52 | 0:00:11.343918 | |
|
app-server-1
at_canary_a.sock |
1417563 | GET | https://nuucava.admintotal.com/ajax/get_movs_dpp_index/ | 0 | 16/06/2026 09:40:32 | 16/06/2026 09:40:44 | 0:00:11.343889 | |
|
app-server-1
at_stable_a.sock |
1778437 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/708830/ | 45532 | 16/06/2026 12:55:19 | 16/06/2026 12:55:30 | 0:00:11.343876 | |
|
app-server-2
at_canary_b.sock |
55920 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=387-PINTURAS&a=… | 0 | 16/06/2026 14:37:39 | 16/06/2026 14:37:50 | 0:00:11.343876 | |
|
app-server-2
at_stable_b.sock |
4013002 | GET | https://carbogas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_c… | 0 | 16/06/2026 09:45:44 | 16/06/2026 09:45:55 | 0:00:11.343867 |