| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2647156 | GET | https://fyplasolucion.admintotal.com/ajax/get_movimiento_caja/443469/?nuevo=1 | 0 | 17/06/2026 15:35:23 | 17/06/2026 15:35:34 | 0:00:11.039429 | |
|
app-server-2
at_stable_b.sock |
290366 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 86200 | 17/06/2026 07:41:10 | 17/06/2026 07:41:21 | 0:00:11.039416 | |
|
app-server-2
at_stable_b.sock |
675582 | GET | https://rosariocumplido.admintotal.com/admin/index/ | 0 | 17/06/2026 14:18:16 | 17/06/2026 14:18:27 | 0:00:11.039412 | |
|
app-server-1
at_stable_a.sock |
2765402 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX820,WX825S,WX826S,WX830,… | 0 | 17/06/2026 17:13:05 | 17/06/2026 17:13:16 | 0:00:11.039402 | |
|
app-server-2
at_canary_a.sock |
736061 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=036-SOLDADURA&a… | 0 | 17/06/2026 15:41:58 | 17/06/2026 15:42:09 | 0:00:11.039380 | |
|
app-server-2
at_stage_b.sock |
359717 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=COMERCIALIZADORA%… | 0 | 17/06/2026 08:33:06 | 17/06/2026 08:33:17 | 0:00:11.039375 | |
|
app-server-2
at_stable_b.sock |
786121 | GET | https://socogos2.admintotal.com/ajax/contains/cliente/1/?term=ernesto | 0 | 17/06/2026 16:27:30 | 17/06/2026 16:27:41 | 0:00:11.039371 | |
|
app-server-1
at_canary_a.sock |
2606555 | GET | https://camacho.canaryidle.admintotal.com/admin/login/ | 0 | 17/06/2026 14:09:58 | 17/06/2026 14:10:09 | 0:00:11.039365 | |
|
app-server-1
at_stable_b.sock |
2541092 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 33457 | 17/06/2026 13:18:29 | 17/06/2026 13:18:40 | 0:00:11.039360 | |
|
app-server-1
at_canary_a.sock |
2809594 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489727/ | 0 | 17/06/2026 19:28:49 | 17/06/2026 19:29:00 | 0:00:11.039359 | |
|
app-server-2
at_stable_a.sock |
633006 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 13:49:21 | 17/06/2026 13:49:32 | 0:00:11.039337 | |
|
app-server-1
at_stable_a.sock |
2861476 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 18/06/2026 00:15:51 | 18/06/2026 00:16:02 | 0:00:11.039336 | |
|
app-server-2
at_stable_b.sock |
784519 | POST | https://medina.admintotal.com/admin/ventas/editar_factura_timbrada/3459815/ | 3912 | 17/06/2026 16:26:35 | 17/06/2026 16:26:46 | 0:00:11.039336 | |
|
app-server-2
at_stable_a.sock |
624740 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-103&a=1533&tipo=salida&… | 0 | 17/06/2026 13:20:54 | 17/06/2026 13:21:05 | 0:00:11.039334 | |
|
app-server-1
at_stable_a.sock |
2260340 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 29583 | 17/06/2026 09:18:13 | 17/06/2026 09:18:24 | 0:00:11.039324 | |
|
app-server-1
at_stable_a.sock |
2778101 | GET | https://prefabricados.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 17/06/2026 17:21:23 | 17/06/2026 17:21:34 | 0:00:11.039317 | |
|
app-server-1
at_canary_a.sock |
2230017 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20HI%20NY%202%20NE… | 0 | 17/06/2026 08:29:04 | 17/06/2026 08:29:15 | 0:00:11.039302 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 17/06/2026 10:59:19 | 17/06/2026 10:59:30 | 0:00:11.039293 | |
|
app-server-1
at_stable_a.sock |
2202169 | GET | https://alson.admintotal.com/ajax/cliente/GRUPO MONTELUNGO/?saldo_factura=0&tipo_movimiento=pedido&… | 0 | 17/06/2026 07:51:32 | 17/06/2026 07:51:43 | 0:00:11.039289 | |
|
app-server-1
at_stable_a.sock |
2835672 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-05-19&limit=100&offset=2100 | 0 | 17/06/2026 21:12:12 | 17/06/2026 21:12:23 | 0:00:11.039244 | |
|
app-server-2
at_stable_b.sock |
290366 | GET | https://mrdistel.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 17/06/2026 07:05:23 | 17/06/2026 07:05:34 | 0:00:11.039242 | |
|
app-server-1
at_stable_a.sock |
2594751 | GET | https://sergoequipos.admintotal.com/ajax/cliente/COMISION FEDERAL DE ELECTRICIDAD/?1718 | 0 | 17/06/2026 14:38:42 | 17/06/2026 14:38:53 | 0:00:11.039236 | |
|
app-server-1
at_stable_a.sock |
2741330 | GET | https://mst.admintotal.com/admin/ver_gasto/853158/ | 0 | 17/06/2026 17:04:34 | 17/06/2026 17:04:45 | 0:00:11.039223 | |
|
app-server-2
at_stable_a.sock |
419653 | GET | https://mrdistel.admintotal.com/admin/index/ | 0 | 17/06/2026 09:44:44 | 17/06/2026 09:44:55 | 0:00:11.039219 | |
|
app-server-2
at_canary_a.sock |
564491 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/pedidos/?f=1&desde=16%2F06%2F2026&hasta=17%2F06… | 0 | 17/06/2026 12:00:57 | 17/06/2026 12:01:08 | 0:00:11.039188 |