| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
851144 | GET | https://soluciones.admintotal.com/admin/ver_factura/629516/ | 0 | 15/06/2026 11:06:19 | 15/06/2026 11:06:30 | 0:00:11.154513 | |
|
app-server-2
at_stable_a.sock |
3456015 | GET | https://jal.admintotal.com/ajax/existe_cliente/?rs=EUROKABEL&es_cliente=0&tipo_movimiento=entrada&i… | 0 | 15/06/2026 12:08:48 | 15/06/2026 12:08:59 | 0:00:11.154502 | |
|
app-server-2
at_stable_a.sock |
3312440 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PIJA-PB-11%2F4&a=1533&tipo=… | 0 | 15/06/2026 09:20:39 | 15/06/2026 09:20:51 | 0:00:11.154502 | |
|
app-server-2
at_canary_b.sock |
3719059 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 15/06/2026 18:19:14 | 15/06/2026 18:19:25 | 0:00:11.154501 | |
|
app-server-2
at_stable_a.sock |
3486954 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3455412/ | 153 | 15/06/2026 12:36:02 | 15/06/2026 12:36:13 | 0:00:11.154482 | |
|
app-server-2
at_canary_b.sock |
3370523 | GET | https://aromata.admintotal.com/ajax/cliente/ALIMENTOS INTERNACIONALES MARLO SA DE CV/?saldo_factura… | 0 | 15/06/2026 10:37:22 | 15/06/2026 10:37:33 | 0:00:11.154456 | |
|
app-server-1
at_stable_a.sock |
995458 | POST | https://maha.admintotal.com/admin/ventas/editar_factura/198795/ | 16226 | 15/06/2026 12:50:32 | 15/06/2026 12:50:43 | 0:00:11.154454 | |
|
app-server-1
at_stable_b.sock |
1230529 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=72913&a=1532&tipo=salida&pr… | 0 | 15/06/2026 17:38:02 | 15/06/2026 17:38:13 | 0:00:11.154450 | |
|
app-server-2
at_canary_a.sock |
3488857 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=20706&almacen… | 0 | 15/06/2026 12:55:50 | 15/06/2026 12:56:01 | 0:00:11.154447 | |
|
app-server-2
at_dev_b.sock |
3482439 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 2785 | 15/06/2026 13:08:55 | 15/06/2026 13:09:06 | 0:00:11.154435 | |
|
app-server-1
at_canary_b.sock |
837333 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492863/ | 0 | 15/06/2026 10:42:37 | 15/06/2026 10:42:48 | 0:00:11.154432 | |
|
app-server-2
at_stable_a.sock |
3339968 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 09:50:48 | 15/06/2026 09:50:59 | 0:00:11.154366 | |
|
app-server-2
at_stable_a.sock |
3386073 | GET | https://ferroexpress.admintotal.com/admin/facturar_pedido/64649/ | 0 | 15/06/2026 10:37:00 | 15/06/2026 10:37:11 | 0:00:11.154351 | |
|
app-server-1
at_dev_b.sock |
1396328 | GET | https://camacho.devidle.admintotal.com/admin/login/ | 0 | 16/06/2026 02:32:32 | 16/06/2026 02:32:44 | 0:00:11.154332 | |
|
app-server-1
at_stable_a.sock |
989025 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9001 | 15/06/2026 12:55:14 | 15/06/2026 12:55:25 | 0:00:11.154290 | |
|
app-server-1
at_stable_b.sock |
1200039 | GET | https://dimaintsa.admintotal.com/admin/pdf_orden/110436/ | 0 | 15/06/2026 16:33:40 | 15/06/2026 16:33:51 | 0:00:11.154283 | |
|
app-server-1
at_stable_b.sock |
1221537 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=FRANCISCO%20 | 0 | 15/06/2026 16:48:03 | 15/06/2026 16:48:15 | 0:00:11.154276 | |
|
app-server-1
at_stable_a.sock |
1416501 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 16/06/2026 04:00:19 | 16/06/2026 04:00:30 | 0:00:11.154265 | |
|
app-server-1
at_stable_a.sock |
1335270 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 16/06/2026 00:00:21 | 16/06/2026 00:00:32 | 0:00:11.154259 | |
|
app-server-1
at_stable_a.sock |
988359 | GET | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 12:39:03 | 15/06/2026 12:39:14 | 0:00:11.154245 | |
|
app-server-2
at_stable_a.sock |
3193022 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 08:38:56 | 15/06/2026 08:39:07 | 0:00:11.154241 | |
|
app-server-2
at_stable_a.sock |
3505415 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUBO-N-C18-2&a=9&tipo=salid… | 0 | 15/06/2026 13:36:29 | 15/06/2026 13:36:40 | 0:00:11.154230 | |
|
app-server-1
at_stable_a.sock |
737045 | GET | https://ambsil.admintotal.com/admin/ver_factura/702083/ | 0 | 15/06/2026 08:42:58 | 15/06/2026 08:43:09 | 0:00:11.154221 | |
|
app-server-2
at_stable_a.sock |
3501998 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 15/06/2026 13:08:10 | 15/06/2026 13:08:21 | 0:00:11.154169 | |
|
app-server-1
at_stable_b.sock |
1218861 | GET | https://fivsa.admintotal.com/admin/ver_pedido/470591/ | 0 | 15/06/2026 17:03:09 | 15/06/2026 17:03:20 | 0:00:11.154163 |