| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3673396 | POST | https://solderslp.admintotal.com/admin/cxc/abono/0/ | 5706 | 09/03/2026 08:49:52 | 09/03/2026 08:50:03 | 0:00:10.694765 | |
|
app-server-1
at_legacy_b.sock |
4008495 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501636703202&a=1534&tipo=… | 0 | 09/03/2026 15:32:55 | 09/03/2026 15:33:06 | 0:00:10.694760 | |
|
app-server-2
at_canary_b.sock |
3662220 | GET | https://medina.admintotal.com/admin/index/ | 0 | 09/03/2026 13:55:54 | 09/03/2026 13:56:05 | 0:00:10.694758 | |
|
app-server-1
at_legacy_b.sock |
3996798 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MULTILLANT… | 0 | 09/03/2026 14:31:41 | 09/03/2026 14:31:51 | 0:00:10.694748 | |
|
app-server-1
at_legacy_b.sock |
3773066 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2654521/?nuevo=1 | 0 | 09/03/2026 11:01:38 | 09/03/2026 11:01:49 | 0:00:10.694740 | |
|
app-server-2
at_legacy_a.sock |
3742547 | GET | https://socorroconcepcion.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 09/03/2026 15:45:16 | 09/03/2026 15:45:26 | 0:00:10.694735 | |
|
app-server-1
at_legacy_b.sock |
3608109 | GET | https://servimaterialeselsgto.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=34&solo_cod… | 0 | 09/03/2026 09:03:31 | 09/03/2026 09:03:42 | 0:00:10.694729 | |
|
app-server-1
at_stable_a.sock |
3608796 | GET | https://icg.admintotal.com/ajax/cliente/JOSE FRANCISCO FERNANDEZ CONTRERAS/?saldo_factura=0&tipo_mo… | 0 | 09/03/2026 08:41:53 | 09/03/2026 08:42:04 | 0:00:10.694728 | |
|
app-server-1
at_legacy_b.sock |
3808864 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 11:25:17 | 09/03/2026 11:25:28 | 0:00:10.694715 | |
|
app-server-2
at_canary_b.sock |
3662192 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 15:31:15 | 09/03/2026 15:31:26 | 0:00:10.694714 | |
|
app-server-2
at_canary_b.sock |
3594202 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 12:34:20 | 09/03/2026 12:34:30 | 0:00:10.694710 | |
|
app-server-2
at_stable_a.sock |
3724875 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 15:30:53 | 09/03/2026 15:31:03 | 0:00:10.694709 | |
|
app-server-1
at_canary_a.sock |
4015391 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:10:38 | 09/03/2026 15:10:49 | 0:00:10.694703 | |
|
app-server-2
at_canary_a.sock |
3553088 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13907 | 09/03/2026 10:56:29 | 09/03/2026 10:56:39 | 0:00:10.694702 | |
|
app-server-1
at_legacy_b.sock |
3608102 | GET | https://resisa.admintotal.com/ajax/contains/producto_almacen_formset/?term=1JC43-6-6-PARKER&a=1530&… | 0 | 09/03/2026 08:54:08 | 09/03/2026 08:54:19 | 0:00:10.694696 | |
|
app-server-1
at_canary_a.sock |
3950419 | GET | https://pcg.admintotal.com/admin/inventario/importar/ver_listas_inventario/ | 0 | 09/03/2026 14:14:21 | 09/03/2026 14:14:32 | 0:00:10.694694 | |
|
app-server-1
at_stable_a.sock |
3740268 | GET | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:51:25 | 09/03/2026 09:51:35 | 0:00:10.694675 | |
|
app-server-2
at_legacy_a.sock |
3493931 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 09:15:07 | 09/03/2026 09:15:18 | 0:00:10.694675 | |
|
app-server-2
at_stage_b.sock |
3453034 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 08:41:13 | 09/03/2026 08:41:24 | 0:00:10.694669 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://ponce.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F03%2F26… | 0 | 09/03/2026 08:22:51 | 09/03/2026 08:23:02 | 0:00:10.694652 | |
|
app-server-1
at_legacy_b.sock |
3903339 | GET | https://servimaterialeselsgto.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 12:36:24 | 09/03/2026 12:36:35 | 0:00:10.694651 | |
|
app-server-1
at_stable_a.sock |
3741083 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 09/03/2026 10:04:38 | 09/03/2026 10:04:49 | 0:00:10.694650 | |
|
app-server-1
at_legacy_b.sock |
3923967 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21855 | 09/03/2026 14:14:21 | 09/03/2026 14:14:32 | 0:00:10.694638 | |
|
app-server-1
at_legacy_b.sock |
3920745 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=TA | 0 | 09/03/2026 13:08:59 | 09/03/2026 13:09:10 | 0:00:10.694635 | |
|
app-server-1
at_stable_a.sock |
3846164 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 13:04:56 | 09/03/2026 13:05:07 | 0:00:10.694633 |