| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1254754 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=ROGELIO%20 | 0 | 15/06/2026 17:39:27 | 15/06/2026 17:39:38 | 0:00:11.054673 | |
|
app-server-1
at_stable_a.sock |
618718 | GET | https://secoinsa.admintotal.com/ajax/totales_ventas_producto_almacen/2449/?factor_seleccionado=1 | 0 | 15/06/2026 07:35:49 | 15/06/2026 07:36:00 | 0:00:11.054672 | |
|
app-server-1
at_stable_a.sock |
945638 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 15/06/2026 11:53:25 | 15/06/2026 11:53:36 | 0:00:11.054669 | |
|
app-server-2
at_canary_a.sock |
3473227 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 15/06/2026 12:34:03 | 15/06/2026 12:34:14 | 0:00:11.054625 | |
|
app-server-2
at_stable_a.sock |
3386284 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/617437/ | 0 | 15/06/2026 10:37:00 | 15/06/2026 10:37:11 | 0:00:11.054576 | |
|
app-server-1
at_canary_a.sock |
1295070 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492717/ | 0 | 15/06/2026 22:59:00 | 15/06/2026 22:59:11 | 0:00:11.054570 | |
|
app-server-1
at_stable_a.sock |
870160 | POST | https://tnj2.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 488 | 15/06/2026 10:38:03 | 15/06/2026 10:38:14 | 0:00:11.054569 | |
|
app-server-1
at_canary_a.sock |
1010636 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=P | 0 | 15/06/2026 13:21:23 | 15/06/2026 13:21:34 | 0:00:11.054562 | |
|
app-server-1
at_stable_a.sock |
618770 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/720333/ | 21072 | 15/06/2026 07:44:26 | 15/06/2026 07:44:37 | 0:00:11.054547 | |
|
app-server-2
at_stable_a.sock |
3436473 | POST | https://jgrp.admintotal.com/admin/nomina/generar_pago/25909/ | 494 | 15/06/2026 11:44:37 | 15/06/2026 11:44:48 | 0:00:11.054531 | |
|
app-server-2
at_stable_a.sock |
3652923 | GET | https://autoredtepic.admintotal.com/admin/pdf_salida/116998/ | 0 | 15/06/2026 15:49:59 | 15/06/2026 15:50:10 | 0:00:11.054524 | |
|
app-server-2
at_canary_b.sock |
3605718 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=404-PLOMERIA&a=… | 0 | 15/06/2026 17:31:47 | 15/06/2026 17:31:58 | 0:00:11.054508 | |
|
app-server-2
at_canary_a.sock |
3197575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 15/06/2026 08:52:00 | 15/06/2026 08:52:11 | 0:00:11.054483 | |
|
app-server-1
at_stable_a.sock |
996013 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 15/06/2026 12:53:38 | 15/06/2026 12:53:49 | 0:00:11.054453 | |
|
app-server-2
at_stable_a.sock |
3635570 | POST | https://arsyseguridadprivada.admintotal.com/admin/editar_cotizacion_cliente/10239/ | 22170 | 15/06/2026 15:19:04 | 15/06/2026 15:19:15 | 0:00:11.054452 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 15/06/2026 08:48:04 | 15/06/2026 08:48:15 | 0:00:11.054436 | |
|
app-server-2
at_canary_b.sock |
3370516 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 15/06/2026 10:15:50 | 15/06/2026 10:16:01 | 0:00:11.054403 | |
|
app-server-1
at_stable_a.sock |
850469 | GET | https://ambsil.admintotal.com/ajax/cliente/CARNES ASADAS DE HERMOSILLO/?2577 | 0 | 15/06/2026 10:53:19 | 15/06/2026 10:53:31 | 0:00:11.054392 | |
|
app-server-2
at_stable_a.sock |
3385986 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 11:03:21 | 15/06/2026 11:03:32 | 0:00:11.054391 | |
|
app-server-1
at_stable_a.sock |
979227 | GET | https://maha.admintotal.com/admin/ventas/editar_factura/198799/?ocultar_productos=True | 0 | 15/06/2026 12:55:57 | 15/06/2026 12:56:08 | 0:00:11.054385 | |
|
app-server-2
at_stable_a.sock |
3193027 | GET | https://hollman6.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 15/06/2026 08:06:35 | 15/06/2026 08:06:46 | 0:00:11.054360 | |
|
app-server-2
at_stable_a.sock |
3625235 | GET | https://servimaterialeselsgto2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=… | 0 | 15/06/2026 15:26:01 | 15/06/2026 15:26:12 | 0:00:11.054351 | |
|
app-server-2
at_stable_a.sock |
3462272 | GET | https://regene.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 12:17:30 | 15/06/2026 12:17:41 | 0:00:11.054348 | |
|
app-server-2
at_stable_b.sock |
3666735 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 15/06/2026 16:42:25 | 15/06/2026 16:42:36 | 0:00:11.054307 | |
|
app-server-1
at_canary_a.sock |
1022673 | GET | https://materialessalas.admintotal.com/admin/producto_almacen/edit/9332/ | 0 | 15/06/2026 13:33:59 | 15/06/2026 13:34:10 | 0:00:11.054287 |