| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3295498 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 4377 | 15/06/2026 08:44:31 | 15/06/2026 08:44:42 | 0:00:10.968354 | |
|
app-server-1
at_canary_a.sock |
902662 | GET | https://surtidort.admintotal.com/admin/receipt_nota_venta/4556123/ | 0 | 15/06/2026 12:38:41 | 15/06/2026 12:38:52 | 0:00:10.968353 | |
|
app-server-1
at_stable_a.sock |
619098 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=800 | 0 | 15/06/2026 05:11:06 | 15/06/2026 05:11:17 | 0:00:10.968330 | |
|
app-server-1
at_canary_a.sock |
621277 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1546817/ | 79442 | 15/06/2026 09:37:50 | 15/06/2026 09:38:01 | 0:00:10.968296 | |
|
app-server-1
at_stable_a.sock |
979227 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 195 | 15/06/2026 12:53:17 | 15/06/2026 12:53:28 | 0:00:10.968294 | |
|
app-server-2
at_stage_b.sock |
3315563 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13967/ | 267506 | 15/06/2026 09:26:26 | 15/06/2026 09:26:37 | 0:00:10.968288 | |
|
app-server-1
at_stable_b.sock |
1200458 | GET | https://vendetto.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=1541&status_cancelado=0&filtr… | 0 | 15/06/2026 16:55:32 | 15/06/2026 16:55:43 | 0:00:10.968287 | |
|
app-server-1
at_stable_a.sock |
619203 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 15/06/2026 03:48:33 | 15/06/2026 03:48:44 | 0:00:10.968286 | |
|
app-server-1
at_stable_a.sock |
1127030 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4081623/ | 0 | 15/06/2026 14:44:16 | 15/06/2026 14:44:27 | 0:00:10.968282 | |
|
app-server-2
at_stable_a.sock |
3287728 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 08:42:30 | 15/06/2026 08:42:41 | 0:00:10.968255 | |
|
app-server-2
at_stable_a.sock |
3582528 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20%20 | 0 | 15/06/2026 14:19:09 | 15/06/2026 14:19:20 | 0:00:10.968254 | |
|
app-server-1
at_stable_a.sock |
869876 | GET | https://ambsil.admintotal.com/admin/ver_factura/705821/ | 0 | 15/06/2026 10:59:23 | 15/06/2026 10:59:34 | 0:00:10.968245 | |
|
app-server-1
at_canary_a.sock |
1016810 | GET | https://materialessalas.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=12/06/26&m… | 0 | 15/06/2026 13:28:41 | 15/06/2026 13:28:52 | 0:00:10.968245 | |
|
app-server-1
at_stable_a.sock |
870160 | GET | https://icg.admintotal.com/admin/index/ | 0 | 15/06/2026 10:39:11 | 15/06/2026 10:39:22 | 0:00:10.968237 | |
|
app-server-1
at_stable_b.sock |
1253146 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F03%2F2026&hasta… | 0 | 15/06/2026 17:31:20 | 15/06/2026 17:31:31 | 0:00:10.968182 | |
|
app-server-2
at_stable_a.sock |
3540548 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1011012&a=9&tipo=nota_ve… | 0 | 15/06/2026 14:12:19 | 15/06/2026 14:12:30 | 0:00:10.968178 | |
|
app-server-2
at_canary_b.sock |
3370490 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicio… | 0 | 15/06/2026 10:36:06 | 15/06/2026 10:36:17 | 0:00:10.968171 | |
|
app-server-2
at_stable_a.sock |
3441696 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 15/06/2026 11:37:55 | 15/06/2026 11:38:06 | 0:00:10.968133 | |
|
app-server-2
at_canary_b.sock |
3641601 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=OPPO%20A40&solo_codi… | 0 | 15/06/2026 16:30:55 | 15/06/2026 16:31:06 | 0:00:10.968120 | |
|
app-server-1
at_stable_a.sock |
618977 | GET | https://brizadelmar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=SOLAYA%20… | 0 | 15/06/2026 05:24:14 | 15/06/2026 05:24:25 | 0:00:10.968102 | |
|
app-server-2
at_stable_a.sock |
3624523 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/13-06-2026/transferencia/1543/1533/ | 0 | 15/06/2026 14:40:20 | 15/06/2026 14:40:31 | 0:00:10.968081 | |
|
app-server-2
at_stable_a.sock |
3460499 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/614975/ | 0 | 15/06/2026 12:13:33 | 15/06/2026 12:13:44 | 0:00:10.968054 | |
|
app-server-1
at_stable_a.sock |
914868 | GET | https://delpac.admintotal.com/ajax/contains/producto_almacen_formset/?term=6366L&a=1530&tipo=pedido… | 0 | 15/06/2026 12:11:30 | 15/06/2026 12:11:41 | 0:00:10.968047 | |
|
app-server-1
at_stable_a.sock |
714133 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=GUADALU | 0 | 15/06/2026 08:41:07 | 15/06/2026 08:41:18 | 0:00:10.968042 | |
|
app-server-2
at_stable_a.sock |
3433466 | GET | https://autored.admintotal.com/ajax/cliente/ALEJANDRO ESTRADA DUARTE/ | 0 | 15/06/2026 11:35:07 | 15/06/2026 11:35:18 | 0:00:10.967987 |