| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
909255 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 27814 | 15/06/2026 12:37:47 | 15/06/2026 12:37:58 | 0:00:11.108727 | |
|
app-server-2
at_stable_a.sock |
3449203 | GET | https://socogos2.admintotal.com/ajax/contains/producto_almacen_formset/?term=05MIV50&a=9&tipo=nota_… | 0 | 15/06/2026 11:56:06 | 15/06/2026 11:56:17 | 0:00:11.108719 | |
|
app-server-2
at_stable_b.sock |
3354572 | GET | https://farmaciaspitic.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/06/2026 10:15:16 | 15/06/2026 10:15:27 | 0:00:11.108698 | |
|
app-server-2
at_stable_a.sock |
3472152 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=ke | 0 | 15/06/2026 12:15:24 | 15/06/2026 12:15:35 | 0:00:11.108697 | |
|
app-server-2
at_canary_a.sock |
3427707 | POST | https://doblehmatriz.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 3774 | 15/06/2026 12:18:05 | 15/06/2026 12:18:16 | 0:00:11.108691 | |
|
app-server-2
at_canary_b.sock |
3370525 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 15/06/2026 10:41:53 | 15/06/2026 10:42:04 | 0:00:11.108688 | |
|
app-server-2
at_stable_a.sock |
3434894 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 15/06/2026 11:38:39 | 15/06/2026 11:38:50 | 0:00:11.108670 | |
|
app-server-2
at_canary_a.sock |
3473731 | GET | https://mgo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/utilerias/asignacio… | 0 | 15/06/2026 13:01:38 | 15/06/2026 13:01:49 | 0:00:11.108646 | |
|
app-server-2
at_canary_a.sock |
3749829 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 15/06/2026 20:15:34 | 15/06/2026 20:15:45 | 0:00:11.108642 | |
|
app-server-1
at_stable_b.sock |
1200281 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 15/06/2026 16:39:47 | 15/06/2026 16:39:58 | 0:00:11.108625 | |
|
app-server-1
at_stable_a.sock |
763357 | GET | https://freforma.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=3&almacen=… | 0 | 15/06/2026 09:51:57 | 15/06/2026 09:52:08 | 0:00:11.108607 | |
|
app-server-2
at_canary_b.sock |
3605744 | GET | https://ymg.admintotal.com/admin/ver_cotizacion/2083/ | 0 | 15/06/2026 15:26:56 | 15/06/2026 15:27:07 | 0:00:11.108603 | |
|
app-server-1
at_stable_a.sock |
1014598 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2711704/?nuevo=1 | 0 | 15/06/2026 13:23:09 | 15/06/2026 13:23:20 | 0:00:11.108601 | |
|
app-server-1
at_canary_a.sock |
621267 | GET | https://nuucava.admintotal.com/admin/ventas/editar_pedido/57404/ | 0 | 15/06/2026 08:43:09 | 15/06/2026 08:43:20 | 0:00:11.108600 | |
|
app-server-1
at_stable_a.sock |
1292153 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=19171&desde=01%2F01%2F20… | 0 | 15/06/2026 19:15:59 | 15/06/2026 19:16:10 | 0:00:11.108600 | |
|
app-server-2
at_stable_a.sock |
3633118 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=482&solo_codigo=0&val… | 0 | 15/06/2026 15:46:45 | 15/06/2026 15:46:56 | 0:00:11.108595 | |
|
app-server-2
at_canary_b.sock |
3689439 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 15/06/2026 16:47:13 | 15/06/2026 16:47:25 | 0:00:11.108594 | |
|
app-server-1
at_stable_a.sock |
931515 | GET | https://arian.admintotal.com/ajax/contains/producto_almacen_formset/?term=FC-CVTC&a=9&tipo=nota_ven… | 0 | 15/06/2026 12:23:47 | 15/06/2026 12:23:58 | 0:00:11.108570 | |
|
app-server-1
at_stable_a.sock |
852762 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4058207/ | 0 | 15/06/2026 10:54:25 | 15/06/2026 10:54:37 | 0:00:11.108566 | |
|
app-server-1
at_stable_a.sock |
929797 | GET | https://construramaespronceda.admintotal.com/ajax/get_totales_corte/18-05-2026/9/?cb=1532 | 0 | 15/06/2026 11:53:47 | 15/06/2026 11:53:58 | 0:00:11.108553 | |
|
app-server-1
at_stable_a.sock |
910636 | GET | https://pmirecubrimientos.admintotal.com/admin/gasto_xml/?archivo_pendiente=1741914&almacen=9 | 0 | 15/06/2026 12:11:19 | 15/06/2026 12:11:30 | 0:00:11.108543 | |
|
app-server-2
at_canary_b.sock |
3644997 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 15/06/2026 15:48:44 | 15/06/2026 15:48:55 | 0:00:11.108527 | |
|
app-server-1
at_stable_b.sock |
1199882 | GET | https://fertiriego.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_… | 0 | 15/06/2026 16:46:58 | 15/06/2026 16:47:09 | 0:00:11.108499 | |
|
app-server-2
at_stable_a.sock |
3506137 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20general | 0 | 15/06/2026 13:12:52 | 15/06/2026 13:13:03 | 0:00:11.108488 | |
|
app-server-1
at_stable_a.sock |
618223 | GET | https://bos.admintotal.com/admin/ver_factura/169425/ | 0 | 15/06/2026 08:45:20 | 15/06/2026 08:45:32 | 0:00:11.108488 |