| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3662186 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventar… | 0 | 09/03/2026 13:48:25 | 09/03/2026 13:48:36 | 0:00:10.636734 | |
|
app-server-1
at_legacy_b.sock |
3608115 | POST | https://resisa.admintotal.com/admin/inventario/editar_orden_compra/647160/ | 10403 | 09/03/2026 08:50:57 | 09/03/2026 08:51:08 | 0:00:10.636729 | |
|
app-server-1
at_stable_a.sock |
3608836 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 09/03/2026 08:52:43 | 09/03/2026 08:52:53 | 0:00:10.636726 | |
|
app-server-1
at_legacy_b.sock |
3685853 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 08:57:40 | 09/03/2026 08:57:51 | 0:00:10.636715 | |
|
app-server-1
at_legacy_b.sock |
4018852 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 09/03/2026 14:54:47 | 09/03/2026 14:54:57 | 0:00:10.636707 | |
|
app-server-1
at_stable_a.sock |
3608817 | GET | https://lenfer.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_can… | 0 | 09/03/2026 10:31:35 | 09/03/2026 10:31:45 | 0:00:10.636706 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 08:23:34 | 09/03/2026 08:23:44 | 0:00:10.636705 | |
|
app-server-2
at_legacy_a.sock |
3616832 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2270 | 09/03/2026 12:33:47 | 09/03/2026 12:33:58 | 0:00:10.636690 | |
|
app-server-2
at_canary_b.sock |
3662218 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3613 | 09/03/2026 13:52:29 | 09/03/2026 13:52:39 | 0:00:10.636689 | |
|
app-server-1
at_legacy_b.sock |
3608113 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 09/03/2026 09:03:21 | 09/03/2026 09:03:31 | 0:00:10.636687 | |
|
app-server-2
at_stable_a.sock |
3632474 | GET | https://hollmancln.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:14:35 | 09/03/2026 13:14:46 | 0:00:10.636680 | |
|
app-server-1
at_stable_a.sock |
3673396 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 525 | 09/03/2026 08:21:48 | 09/03/2026 08:21:59 | 0:00:10.636678 | |
|
app-server-1
at_legacy_b.sock |
4052195 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20ESPE… | 0 | 09/03/2026 15:30:16 | 09/03/2026 15:30:27 | 0:00:10.636676 | |
|
app-server-1
at_canary_b.sock |
3735979 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PO%20DU%20NE&a=9&tipo… | 0 | 09/03/2026 09:21:27 | 09/03/2026 09:21:37 | 0:00:10.636675 | |
|
app-server-2
at_canary_a.sock |
3637052 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/94207/ | 38586 | 09/03/2026 13:11:46 | 09/03/2026 13:11:57 | 0:00:10.636670 | |
|
app-server-2
at_canary_b.sock |
3785793 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 16:43:40 | 09/03/2026 16:43:50 | 0:00:10.636657 | |
|
app-server-1
at_stable_a.sock |
3704318 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3987859/ | 0 | 09/03/2026 09:03:10 | 09/03/2026 09:03:21 | 0:00:10.636653 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=799592023312&a=9&tipo=sa… | 0 | 09/03/2026 13:44:40 | 09/03/2026 13:44:51 | 0:00:10.636649 | |
|
app-server-2
at_canary_b.sock |
3662208 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 13:56:05 | 09/03/2026 13:56:16 | 0:00:10.636648 | |
|
app-server-1
at_canary_b.sock |
3741535 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto/35310/ | 0 | 09/03/2026 09:49:06 | 09/03/2026 09:49:17 | 0:00:10.636645 | |
|
app-server-2
at_legacy_a.sock |
3389778 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 08:52:02 | 09/03/2026 08:52:13 | 0:00:10.636641 | |
|
app-server-1
at_legacy_b.sock |
3820074 | POST | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1803843/ | 12515 | 09/03/2026 11:48:50 | 09/03/2026 11:49:01 | 0:00:10.636636 | |
|
app-server-2
at_stable_a.sock |
3450602 | GET | https://jal.admintotal.com/admin/ver_cotizacion/34239/ | 0 | 09/03/2026 08:44:14 | 09/03/2026 08:44:25 | 0:00:10.636630 | |
|
app-server-1
at_legacy_b.sock |
3999468 | GET | https://alhen.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T00%3A00%3A00-08%… | 0 | 09/03/2026 14:27:19 | 09/03/2026 14:27:30 | 0:00:10.636626 | |
|
app-server-1
at_stable_a.sock |
4051040 | GET | https://tradicion.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 15:31:19 | 09/03/2026 15:31:30 | 0:00:10.636619 |