| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1200838 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 1819 | 15/06/2026 16:41:57 | 15/06/2026 16:42:08 | 0:00:11.079614 | |
|
app-server-1
at_stable_b.sock |
1257019 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 15/06/2026 17:41:34 | 15/06/2026 17:41:45 | 0:00:11.079595 | |
|
app-server-1
at_stable_b.sock |
1271229 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 15/06/2026 18:25:05 | 15/06/2026 18:25:16 | 0:00:11.079569 | |
|
app-server-2
at_canary_a.sock |
3585478 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 15/06/2026 14:13:59 | 15/06/2026 14:14:10 | 0:00:11.079556 | |
|
app-server-2
at_canary_a.sock |
3197573 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/abrir_caja/1532/?back_url=caja_mostrador | 0 | 15/06/2026 08:09:15 | 15/06/2026 08:09:26 | 0:00:11.079556 | |
|
app-server-1
at_stable_a.sock |
962026 | GET | https://hgaceros.admintotal.com/admin/consulta/producto/detalles/1615/ | 0 | 15/06/2026 12:37:47 | 15/06/2026 12:37:58 | 0:00:11.079512 | |
|
app-server-1
at_stable_a.sock |
953672 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=3… | 0 | 15/06/2026 12:09:39 | 15/06/2026 12:09:50 | 0:00:11.079504 | |
|
app-server-2
at_canary_a.sock |
3427705 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/06/2026 11:35:08 | 15/06/2026 11:35:19 | 0:00:11.079497 | |
|
app-server-2
at_stable_a.sock |
3383759 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ulises%20v | 0 | 15/06/2026 13:40:52 | 15/06/2026 13:41:03 | 0:00:11.079479 | |
|
app-server-2
at_canary_a.sock |
3295498 | GET | https://superkeno.admintotal.com/api-desktop/v1/clientes/1724/?api_key=O4B8Q0QG27IBEKEFMNID6HSJ33U8… | 0 | 15/06/2026 09:24:07 | 15/06/2026 09:24:18 | 0:00:11.079477 | |
|
app-server-1
at_stable_b.sock |
1217426 | GET | https://sanmartin.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 16:34:45 | 15/06/2026 16:34:56 | 0:00:11.079411 | |
|
app-server-2
at_stable_a.sock |
3441696 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2971 | 15/06/2026 11:54:27 | 15/06/2026 11:54:38 | 0:00:11.079392 | |
|
app-server-2
at_stable_a.sock |
3469899 | GET | https://botellaspet.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuado… | 0 | 15/06/2026 12:39:04 | 15/06/2026 12:39:15 | 0:00:11.079391 | |
|
app-server-2
at_stable_b.sock |
3717399 | GET | https://hso.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/ | 0 | 15/06/2026 17:49:32 | 15/06/2026 17:49:44 | 0:00:11.079313 | |
|
app-server-1
at_stable_a.sock |
1141959 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&sta… | 0 | 15/06/2026 15:27:51 | 15/06/2026 15:28:02 | 0:00:11.079299 | |
|
app-server-1
at_stable_a.sock |
911448 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 15/06/2026 11:36:31 | 15/06/2026 11:36:42 | 0:00:11.079297 | |
|
app-server-1
at_stable_b.sock |
1234490 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/ALDO AUTOPARTES/?html=1&set_detalles=1 | 0 | 15/06/2026 17:23:07 | 15/06/2026 17:23:18 | 0:00:11.079297 | |
|
app-server-1
at_stable_a.sock |
911800 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2064554/ | 0 | 15/06/2026 11:35:25 | 15/06/2026 11:35:36 | 0:00:11.079258 | |
|
app-server-2
at_canary_a.sock |
3197583 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 08:01:11 | 15/06/2026 08:01:22 | 0:00:11.079255 | |
|
app-server-1
at_stable_a.sock |
973197 | GET | https://abreiko.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=VENTA%20AL%20PUBLICO%… | 0 | 15/06/2026 13:31:22 | 15/06/2026 13:31:33 | 0:00:11.079254 | |
|
app-server-2
at_canary_b.sock |
3605748 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=15%2F06%2F2026&hasta=15%2F0… | 0 | 15/06/2026 15:30:48 | 15/06/2026 15:30:59 | 0:00:11.079216 | |
|
app-server-2
at_stable_a.sock |
3431648 | GET | https://rosariocumplido.admintotal.com/ajax/seleccionar_cliente/3402/?tipo_movimiento=nota_venta | 0 | 15/06/2026 12:34:03 | 15/06/2026 12:34:14 | 0:00:11.079208 | |
|
app-server-1
at_canary_a.sock |
1350337 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487804/ | 0 | 16/06/2026 00:53:22 | 16/06/2026 00:53:33 | 0:00:11.079200 | |
|
app-server-1
at_canary_b.sock |
1167542 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=25&q=&es_t… | 0 | 15/06/2026 15:48:08 | 15/06/2026 15:48:19 | 0:00:11.079194 | |
|
app-server-1
at_canary_b.sock |
837343 | GET | https://climovil2.admintotal.com/admin/facturar_pedido/124173/ | 0 | 15/06/2026 10:42:14 | 15/06/2026 10:42:25 | 0:00:11.079179 |