| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
187906 | GET | https://autoredtepic.admintotal.com/admin/ver_pedido/102251/ | 0 | 14/04/2026 18:16:12 | 14/04/2026 18:16:23 | 0:00:10.727562 | |
|
app-server-2
at_canary_a.sock |
4073905 | GET | https://powerbat.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status… | 0 | 14/04/2026 09:59:21 | 14/04/2026 09:59:32 | 0:00:10.727555 | |
|
app-server-2
at_stable_b.sock |
176796 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MORGAN%20ADRIAN%20AC… | 0 | 14/04/2026 17:36:29 | 14/04/2026 17:36:40 | 0:00:10.727515 | |
|
app-server-1
at_stage_a.sock |
2946855 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1222372/ | 0 | 14/04/2026 16:52:15 | 14/04/2026 16:52:26 | 0:00:10.727508 | |
|
app-server-1
at_stable_a.sock |
2541207 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 82727 | 14/04/2026 09:01:29 | 14/04/2026 09:01:40 | 0:00:10.727487 | |
|
app-server-1
at_stable_b.sock |
2846924 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/ | 0 | 14/04/2026 14:57:46 | 14/04/2026 14:57:56 | 0:00:10.727485 | |
|
app-server-1
at_stable_b.sock |
2791912 | GET | https://solo.admintotal.com/admin/ver_salida_traspaso/1813174/ | 0 | 14/04/2026 13:33:22 | 14/04/2026 13:33:33 | 0:00:10.727467 | |
|
app-server-1
at_stable_b.sock |
2925086 | GET | https://dany.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cance… | 0 | 14/04/2026 16:43:56 | 14/04/2026 16:44:07 | 0:00:10.727461 | |
|
app-server-1
at_stable_b.sock |
2966564 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=188746&cliente=&condicio… | 0 | 14/04/2026 17:23:29 | 14/04/2026 17:23:40 | 0:00:10.727449 | |
|
app-server-1
at_stable_b.sock |
2796339 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 39440 | 14/04/2026 13:53:00 | 14/04/2026 13:53:10 | 0:00:10.727438 | |
|
app-server-1
at_stable_a.sock |
2531771 | POST | https://mercadoszazueta.admintotal.com/ajax/aprobar_orden_compra/700517/ | 40 | 14/04/2026 08:47:18 | 14/04/2026 08:47:29 | 0:00:10.727428 | |
|
app-server-1
at_stable_b.sock |
2965154 | GET | https://americanpaint.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 14/04/2026 16:54:35 | 14/04/2026 16:54:46 | 0:00:10.727402 | |
|
app-server-2
at_canary_a.sock |
4156558 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=4&status_m… | 0 | 14/04/2026 12:20:39 | 14/04/2026 12:20:50 | 0:00:10.727357 | |
|
app-server-1
at_stable_b.sock |
2845986 | GET | https://ferretrega.admintotal.com/ajax/get_almacen_info/9/ | 0 | 14/04/2026 15:45:24 | 14/04/2026 15:45:35 | 0:00:10.727356 | |
|
app-server-1
at_stable_b.sock |
2714756 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4019899/ | 0 | 14/04/2026 11:51:38 | 14/04/2026 11:51:48 | 0:00:10.727333 | |
|
app-server-2
at_canary_a.sock |
4190962 | GET | https://cedisfamamx.canary.admintotal.com/admin/barencode/?value=FA5819 | 0 | 14/04/2026 13:16:17 | 14/04/2026 13:16:28 | 0:00:10.727327 | |
|
app-server-2
at_stable_b.sock |
21703 | GET | https://phn.admintotal.com/admin/index/ | 0 | 14/04/2026 13:02:08 | 14/04/2026 13:02:18 | 0:00:10.727327 | |
|
app-server-2
at_stable_b.sock |
15655 | GET | https://csdocs.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?generar=1&desde_year=2… | 0 | 14/04/2026 12:58:54 | 14/04/2026 12:59:05 | 0:00:10.727317 | |
|
app-server-1
at_stable_b.sock |
2985793 | GET | https://vendetto.admintotal.com/admin/ventas/pedidos/ | 0 | 14/04/2026 17:41:40 | 14/04/2026 17:41:51 | 0:00:10.727299 | |
|
app-server-2
at_canary_b.sock |
167744 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/8305/?ind=0&almacen=9&cond… | 0 | 14/04/2026 17:33:51 | 14/04/2026 17:34:02 | 0:00:10.727284 | |
|
app-server-1
at_stable_b.sock |
2817618 | GET | https://freforma.admintotal.com/admin/ver_factura/1982417/ | 0 | 14/04/2026 14:35:15 | 14/04/2026 14:35:26 | 0:00:10.727277 | |
|
app-server-1
at_stable_b.sock |
2826349 | GET | https://lightcars.admintotal.com/ajax/agregar_cliente/?agregar_credito=&initial=%7B%22razon_social%… | 0 | 14/04/2026 14:34:21 | 14/04/2026 14:34:32 | 0:00:10.727227 | |
|
app-server-1
at_stable_a.sock |
2474650 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 10020 | 14/04/2026 07:33:18 | 14/04/2026 07:33:29 | 0:00:10.727222 | |
|
app-server-1
at_stable_b.sock |
2887277 | GET | https://sergoequipos.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontin… | 0 | 14/04/2026 15:43:14 | 14/04/2026 15:43:24 | 0:00:10.727218 | |
|
app-server-1
at_canary_b.sock |
2612186 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20E… | 0 | 14/04/2026 09:45:06 | 14/04/2026 09:45:16 | 0:00:10.727205 |