| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3455294 | POST | https://climovil2.admintotal.com/admin/cheque/0/ | 6290 | 18/06/2026 16:55:14 | 18/06/2026 16:55:25 | 0:00:10.880779 | |
|
at-respaldos
at_dev_a.sock |
1030209 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=14300 | 0 | 18/06/2026 16:54:18 | 18/06/2026 16:54:29 | 0:00:10.880765 | |
|
app-server-1
at_stable_b.sock |
3314241 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 18/06/2026 13:46:56 | 18/06/2026 13:47:07 | 0:00:10.880758 | |
|
app-server-1
at_stable_b.sock |
3166267 | GET | https://cleanpro.admintotal.com/admin/procesos/descargar_archivo/11354/ | 0 | 18/06/2026 11:48:36 | 18/06/2026 11:48:47 | 0:00:10.880755 | |
|
app-server-2
at_stable_a.sock |
1098376 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 18/06/2026 09:41:34 | 18/06/2026 09:41:45 | 0:00:10.880748 | |
|
app-server-2
at_stable_a.sock |
1356902 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3461226/?escanear_factura=1 | 0 | 18/06/2026 15:21:42 | 18/06/2026 15:21:53 | 0:00:10.880745 | |
|
app-server-2
at_stable_a.sock |
1441293 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 18/06/2026 17:51:51 | 18/06/2026 17:52:02 | 0:00:10.880742 | |
|
app-server-1
at_stable_a.sock |
3028896 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 18/06/2026 08:54:02 | 18/06/2026 08:54:13 | 0:00:10.880737 | |
|
app-server-2
at_stable_a.sock |
1098376 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=COSGASA%20CONS… | 0 | 18/06/2026 09:57:00 | 18/06/2026 09:57:11 | 0:00:10.880735 | |
|
app-server-1
at_stable_b.sock |
3130175 | POST | https://ofertondelnorte.admintotal.com/ajax/guardar_venta_pendiente/133357/ | 1135 | 18/06/2026 11:24:13 | 18/06/2026 11:24:24 | 0:00:10.880732 | |
|
app-server-2
at_canary_a.sock |
1103905 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/B13/?tipo=nota_venta&almacen=1536&caj… | 0 | 18/06/2026 11:05:09 | 18/06/2026 11:05:19 | 0:00:10.880726 | |
|
app-server-1
at_stable_b.sock |
3133688 | GET | https://eysh.admintotal.com/ajax/get_movimiento_caja/1290051/?nuevo=1 | 0 | 18/06/2026 11:11:31 | 18/06/2026 11:11:42 | 0:00:10.880712 | |
|
app-server-2
at_stable_a.sock |
1097478 | POST | https://carper.admintotal.com/admin/agregar_cotizacion_cliente/ | 22358 | 18/06/2026 10:25:42 | 18/06/2026 10:25:53 | 0:00:10.880686 | |
|
app-server-2
at_dev_a.sock |
1353773 | GET | https://superkeno.devidle.admintotal.com/admin/contabilidad/polizas/ | 0 | 18/06/2026 14:52:53 | 18/06/2026 14:53:04 | 0:00:10.880676 | |
|
app-server-1
at_stable_b.sock |
3094014 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&sol… | 0 | 18/06/2026 09:46:19 | 18/06/2026 09:46:30 | 0:00:10.880673 | |
|
app-server-1
at_stable_b.sock |
3377476 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3476&s… | 0 | 18/06/2026 15:16:42 | 18/06/2026 15:16:53 | 0:00:10.880664 | |
|
app-server-1
at_stable_a.sock |
2929814 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=08%2F06%2F2026&hasta=1… | 0 | 18/06/2026 08:11:19 | 18/06/2026 08:11:30 | 0:00:10.880661 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1600&precio_min=1 | 0 | 18/06/2026 21:12:06 | 18/06/2026 21:12:17 | 0:00:10.880650 | |
|
app-server-1
at_canary_a.sock |
3381809 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488782/ | 0 | 18/06/2026 15:09:24 | 18/06/2026 15:09:35 | 0:00:10.880650 | |
|
app-server-1
at_stable_b.sock |
3371917 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_cancel… | 0 | 18/06/2026 15:20:42 | 18/06/2026 15:20:53 | 0:00:10.880628 | |
|
app-server-1
at_stable_b.sock |
3469653 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=DANIEL%20RIVERA%… | 0 | 18/06/2026 17:43:24 | 18/06/2026 17:43:35 | 0:00:10.880622 | |
|
app-server-1
at_stable_b.sock |
3476696 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 17:36:26 | 18/06/2026 17:36:37 | 0:00:10.880619 | |
|
app-server-1
at_stable_b.sock |
3081786 | GET | https://dany8.admintotal.com/ajax/get_movimiento_caja/423313/?nuevo=1 | 0 | 18/06/2026 09:44:31 | 18/06/2026 09:44:42 | 0:00:10.880613 | |
|
app-server-1
at_canary_a.sock |
3029191 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 09:19:47 | 18/06/2026 09:19:58 | 0:00:10.880609 | |
|
app-server-1
at_canary_a.sock |
3217629 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 12:05:31 | 18/06/2026 12:05:42 | 0:00:10.880601 |