| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
1443916 | GET | https://refapar.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 20/04/2026 14:22:04 | 20/04/2026 14:22:15 | 0:00:10.644754 | |
|
app-server-2
at_stable_a.sock |
2611330 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 20/04/2026 17:45:48 | 20/04/2026 17:45:58 | 0:00:10.644743 | |
|
app-server-2
at_stage_a.sock |
2626164 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 20/04/2026 19:27:09 | 20/04/2026 19:27:19 | 0:00:10.644734 | |
|
app-server-1
at_stable_b.sock |
1086140 | GET | https://abreiko.admintotal.com/admin/inventario/entradas/entrada_traspaso/337119/ | 0 | 20/04/2026 09:30:27 | 20/04/2026 09:30:37 | 0:00:10.644732 | |
|
app-server-1
at_stable_b.sock |
1171679 | GET | https://geitqueretaro.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=4 | 0 | 20/04/2026 10:39:21 | 20/04/2026 10:39:32 | 0:00:10.644727 | |
|
app-server-2
at_stage_a.sock |
2024529 | GET | https://magno.admintotal.com/admin/ver_factura/109550/ | 0 | 20/04/2026 07:36:23 | 20/04/2026 07:36:34 | 0:00:10.644703 | |
|
app-server-1
at_stable_a.sock |
1017112 | GET | https://cleanpro.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&status=… | 0 | 20/04/2026 08:31:19 | 20/04/2026 08:31:29 | 0:00:10.644688 | |
|
app-server-2
at_canary_a.sock |
2384335 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/4748971/ | 0 | 20/04/2026 14:09:04 | 20/04/2026 14:09:15 | 0:00:10.644684 | |
|
app-server-1
at_stable_b.sock |
1265465 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status… | 0 | 20/04/2026 11:31:07 | 20/04/2026 11:31:18 | 0:00:10.644682 | |
|
app-server-1
at_stable_b.sock |
1086181 | GET | https://modelo.admintotal.com/admin/ver_orden_compra/1056407/ | 0 | 20/04/2026 09:31:51 | 20/04/2026 09:32:02 | 0:00:10.644681 | |
|
app-server-2
at_stage_b.sock |
2582902 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 20/04/2026 16:59:16 | 20/04/2026 16:59:26 | 0:00:10.644681 | |
|
app-server-1
at_stable_a.sock |
1579031 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-77710-H&a=198907… | 0 | 20/04/2026 16:26:00 | 20/04/2026 16:26:11 | 0:00:10.644677 | |
|
app-server-2
at_canary_a.sock |
2229556 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/576646/ | 0 | 20/04/2026 10:54:45 | 20/04/2026 10:54:56 | 0:00:10.644670 | |
|
app-server-2
at_canary_a.sock |
2147372 | GET | https://martinsproduce.admintotal.com/ajax/cliente/CENTRAL DE CARNES DE HERMOSILLO/?saldo_factura=0… | 0 | 20/04/2026 09:55:09 | 20/04/2026 09:55:20 | 0:00:10.644670 | |
|
app-server-1
at_stable_b.sock |
1622101 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 20/04/2026 17:10:18 | 20/04/2026 17:10:29 | 0:00:10.644669 | |
|
app-server-2
at_canary_a.sock |
2582802 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/04/2026 17:21:10 | 20/04/2026 17:21:21 | 0:00:10.644658 | |
|
app-server-2
at_stable_b.sock |
2410590 | GET | https://rodeson.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 20/04/2026 13:48:29 | 20/04/2026 13:48:40 | 0:00:10.644654 | |
|
app-server-2
at_stable_a.sock |
2097722 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 20/04/2026 08:38:54 | 20/04/2026 08:39:05 | 0:00:10.644646 | |
|
app-server-2
at_stable_b.sock |
2417075 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=737608019249&a=9&tipo=no… | 0 | 20/04/2026 14:20:32 | 20/04/2026 14:20:43 | 0:00:10.644640 | |
|
app-server-2
at_stable_b.sock |
2473163 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENERAL&value_field=razon… | 0 | 20/04/2026 15:57:25 | 20/04/2026 15:57:35 | 0:00:10.644637 | |
|
app-server-1
at_canary_a.sock |
1480268 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 20/04/2026 15:16:16 | 20/04/2026 15:16:27 | 0:00:10.644624 | |
|
app-server-2
at_stable_b.sock |
2379013 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28145/ | 0 | 20/04/2026 13:23:53 | 20/04/2026 13:24:04 | 0:00:10.644623 | |
|
app-server-1
at_stable_a.sock |
1579027 | GET | https://solderslp.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=aj… | 0 | 20/04/2026 16:37:52 | 20/04/2026 16:38:03 | 0:00:10.644621 | |
|
app-server-2
at_stable_a.sock |
2108945 | GET | https://tecnomaxx.admintotal.com/admin/index/ | 0 | 20/04/2026 09:07:54 | 20/04/2026 09:08:04 | 0:00:10.644621 | |
|
app-server-1
at_canary_a.sock |
1480261 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/invoices/ | 0 | 20/04/2026 15:56:11 | 20/04/2026 15:56:22 | 0:00:10.644614 |