| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1055021 | GET | https://dame.admintotal.com/admin/ventas/ver_nota_venta/2433984/ | 0 | 15/06/2026 14:51:00 | 15/06/2026 14:51:11 | 0:00:10.955206 | |
|
app-server-1
at_canary_a.sock |
717428 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/orde… | 0 | 15/06/2026 08:28:25 | 15/06/2026 08:28:36 | 0:00:10.955203 | |
|
app-server-2
at_stable_a.sock |
3522675 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=B6816&a=1532&tipo=salida… | 0 | 15/06/2026 14:12:19 | 15/06/2026 14:12:30 | 0:00:10.955179 | |
|
app-server-1
at_stable_a.sock |
869876 | GET | https://koomfort.admintotal.com/admin/ventas/editar_factura/389503/ | 0 | 15/06/2026 10:41:40 | 15/06/2026 10:41:51 | 0:00:10.955164 | |
|
app-server-1
at_stable_a.sock |
618875 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 06:05:16 | 15/06/2026 06:05:27 | 0:00:10.955159 | |
|
app-server-2
at_stage_b.sock |
3200850 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 15/06/2026 07:45:59 | 15/06/2026 07:46:10 | 0:00:10.955137 | |
|
app-server-1
at_stable_a.sock |
720360 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 21108 | 15/06/2026 09:15:06 | 15/06/2026 09:15:17 | 0:00:10.955116 | |
|
app-server-2
at_stable_a.sock |
3624523 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=FER | 0 | 15/06/2026 15:18:42 | 15/06/2026 15:18:53 | 0:00:10.955087 | |
|
app-server-2
at_canary_a.sock |
3197578 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 15/06/2026 09:52:07 | 15/06/2026 09:52:18 | 0:00:10.955079 | |
|
app-server-2
at_stable_a.sock |
3264748 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 15/06/2026 07:46:53 | 15/06/2026 07:47:04 | 0:00:10.955072 | |
|
app-server-2
at_stage_b.sock |
3278869 | GET | https://imsa.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 08:39:19 | 15/06/2026 08:39:30 | 0:00:10.955072 | |
|
app-server-2
at_stable_a.sock |
3433466 | GET | https://dluzelectrica.admintotal.com/admin/pdf_cotizacion/116102/ | 0 | 15/06/2026 11:41:25 | 15/06/2026 11:41:36 | 0:00:10.955072 | |
|
app-server-1
at_canary_a.sock |
801150 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 09:59:25 | 15/06/2026 09:59:36 | 0:00:10.955008 | |
|
app-server-1
at_stable_a.sock |
1103441 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/cliente/PROYECTOS ELECTRICOS Y CONSTRUCCIONES IND… | 0 | 15/06/2026 14:25:14 | 15/06/2026 14:25:25 | 0:00:10.954995 | |
|
app-server-1
at_stable_a.sock |
955298 | GET | https://colordots.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 12:24:31 | 15/06/2026 12:24:42 | 0:00:10.954991 | |
|
app-server-1
at_stable_a.sock |
986164 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 14:39:57 | 15/06/2026 14:40:08 | 0:00:10.954985 | |
|
app-server-1
at_stable_b.sock |
1221016 | POST | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 15/06/2026 17:16:46 | 15/06/2026 17:16:57 | 0:00:10.954965 | |
|
app-server-1
at_stable_a.sock |
952367 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2711565/?nuevo=1 | 0 | 15/06/2026 12:24:42 | 15/06/2026 12:24:53 | 0:00:10.954959 | |
|
app-server-2
at_canary_a.sock |
3197581 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=S | 0 | 15/06/2026 06:41:56 | 15/06/2026 06:42:07 | 0:00:10.954949 | |
|
app-server-1
at_stable_a.sock |
618833 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 15/06/2026 06:19:19 | 15/06/2026 06:19:30 | 0:00:10.954947 | |
|
app-server-1
at_stable_a.sock |
1151090 | GET | https://llanticlub.admintotal.com/admin/ver_pedido/1371894/ | 0 | 15/06/2026 15:28:46 | 15/06/2026 15:28:57 | 0:00:10.954942 | |
|
app-server-1
at_canary_a.sock |
902967 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 21704 | 15/06/2026 11:18:39 | 15/06/2026 11:18:50 | 0:00:10.954933 | |
|
app-server-1
at_stable_a.sock |
989766 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 15/06/2026 15:10:56 | 15/06/2026 15:11:07 | 0:00:10.954919 | |
|
app-server-1
at_stable_a.sock |
973197 | POST | https://bos.admintotal.com/admin/inventario/agregar_orden_compra/ | 9863 | 15/06/2026 12:51:39 | 15/06/2026 12:51:50 | 0:00:10.954912 | |
|
app-server-1
at_stable_b.sock |
1276732 | POST | https://solo.admintotal.com/admin/login/?next=/admin/ventas/cajas/corte_caja_completo/ | 136 | 15/06/2026 18:52:49 | 15/06/2026 18:53:00 | 0:00:10.954868 |