| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_stable_a.sock |
1137662 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 15/06/2026 15:46:30 | 15/06/2026 15:46:41 | 0:00:11.054256 | |
|
app-server-1
at_canary_a.sock |
979986 | GET | https://materialessalas.admintotal.com/admin/inventario/ver_producto/27282/ | 0 | 15/06/2026 12:39:58 | 15/06/2026 12:40:09 | 0:00:11.054251 | |
|
app-server-1
at_stable_a.sock |
690118 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=AM-XSA-SACO&a=1560&tipo=sa… | 0 | 15/06/2026 07:23:54 | 15/06/2026 07:24:05 | 0:00:11.054218 | |
|
app-server-1
at_stable_a.sock |
1169880 | GET | https://chemie.admintotal.com/ajax/get_facturas/1571/?es_recepcion=1 | 0 | 15/06/2026 16:08:58 | 15/06/2026 16:09:09 | 0:00:11.054212 | |
|
app-server-2
at_canary_b.sock |
3374797 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2635601&nuevo… | 0 | 15/06/2026 10:55:54 | 15/06/2026 10:56:05 | 0:00:11.054211 | |
|
app-server-2
at_stable_a.sock |
3589558 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 15/06/2026 14:14:53 | 15/06/2026 14:15:04 | 0:00:11.054206 | |
|
app-server-2
at_canary_b.sock |
3605740 | POST | https://tecmedica.admintotal.com/admin/ver_factura/10424/ | 49 | 15/06/2026 15:18:53 | 15/06/2026 15:19:04 | 0:00:11.054205 | |
|
app-server-1
at_stable_a.sock |
618875 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 15/06/2026 06:20:24 | 15/06/2026 06:20:35 | 0:00:11.054158 | |
|
app-server-2
at_canary_a.sock |
3520400 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 15/06/2026 13:44:49 | 15/06/2026 13:45:00 | 0:00:11.054153 | |
|
app-server-1
at_stable_a.sock |
923856 | GET | https://cleanpro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 15/06/2026 11:37:04 | 15/06/2026 11:37:15 | 0:00:11.054147 | |
|
app-server-2
at_stable_a.sock |
3626507 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/607915/?success=El%20correo%20se%20ha%20en… | 0 | 15/06/2026 15:11:16 | 15/06/2026 15:11:27 | 0:00:11.054146 |