| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
4108226 | GET | https://target.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CORPORATIVO%20DE… | 0 | 19/06/2026 16:39:03 | 19/06/2026 16:39:14 | 0:00:10.714872 | |
|
app-server-1
at_stable_b.sock |
4045299 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=PO | 0 | 19/06/2026 15:25:08 | 19/06/2026 15:25:19 | 0:00:10.714870 | |
|
app-server-1
at_canary_b.sock |
3864322 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489720/ | 0 | 19/06/2026 12:05:28 | 19/06/2026 12:05:39 | 0:00:10.714862 | |
|
app-server-2
at_stable_a.sock |
1859101 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1647 | 19/06/2026 13:33:00 | 19/06/2026 13:33:10 | 0:00:10.714858 | |
|
app-server-2
at_stage_a.sock |
1986517 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2810252/ | 0 | 19/06/2026 17:48:05 | 19/06/2026 17:48:15 | 0:00:10.714853 | |
|
app-server-1
at_canary_b.sock |
3890454 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/ | 0 | 19/06/2026 12:30:06 | 19/06/2026 12:30:17 | 0:00:10.714853 | |
|
app-server-1
at_stage_a.sock |
3646552 | GET | https://cummingauto.admintotal.com/ajax/get_documentos/SUSPENSION Y DIRECCION/2026-06-19/0/?fecha_i… | 0 | 19/06/2026 09:06:42 | 19/06/2026 09:06:53 | 0:00:10.714825 | |
|
app-server-2
at_stage_a.sock |
1957758 | GET | https://hso.admintotal.com/admin/ver_factura/2809921/?success=La%20factura%20se%20ha%20editado%20co… | 0 | 19/06/2026 16:18:33 | 19/06/2026 16:18:44 | 0:00:10.714821 | |
|
app-server-2
at_canary_a.sock |
1804569 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2915612/ | 0 | 19/06/2026 12:35:46 | 19/06/2026 12:35:56 | 0:00:10.714818 | |
|
app-server-2
at_canary_b.sock |
1831440 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 19/06/2026 13:32:17 | 19/06/2026 13:32:28 | 0:00:10.714800 | |
|
app-server-2
at_stage_b.sock |
1913015 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 19/06/2026 15:11:18 | 19/06/2026 15:11:29 | 0:00:10.714799 | |
|
app-server-1
at_stage_a.sock |
3858706 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=roman%20 | 0 | 19/06/2026 12:05:28 | 19/06/2026 12:05:39 | 0:00:10.714795 | |
|
app-server-1
at_stable_b.sock |
3752819 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_ca… | 0 | 19/06/2026 09:47:49 | 19/06/2026 09:48:00 | 0:00:10.714795 | |
|
app-server-1
at_stable_b.sock |
3993077 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=BRK0108A&a=9&tipo=salida&pro… | 0 | 19/06/2026 14:20:04 | 19/06/2026 14:20:14 | 0:00:10.714792 | |
|
app-server-1
at_canary_b.sock |
3890454 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 19/06/2026 12:55:17 | 19/06/2026 12:55:28 | 0:00:10.714777 | |
|
app-server-1
at_stable_b.sock |
4129303 | GET | https://cummingsus.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 17:10:40 | 19/06/2026 17:10:51 | 0:00:10.714756 | |
|
app-server-1
at_stable_b.sock |
3890132 | POST | https://autovaro2.admintotal.com/ajax/guardar_venta_pendiente/127103/ | 1349 | 19/06/2026 13:27:08 | 19/06/2026 13:27:19 | 0:00:10.714718 | |
|
app-server-2
at_stage_b.sock |
1720634 | GET | https://hso.admintotal.com/admin/integraciones/shopify/actualizar_producto/76779/?back_url=/admin/p… | 0 | 19/06/2026 10:34:25 | 19/06/2026 10:34:36 | 0:00:10.714710 | |
|
app-server-2
at_stable_a.sock |
1662635 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 19/06/2026 09:13:09 | 19/06/2026 09:13:20 | 0:00:10.714710 | |
|
app-server-2
at_canary_a.sock |
1911878 | GET | https://cedisfamamx.admintotal.com/admin/cxp/pago_autorizado/0/ | 0 | 19/06/2026 17:09:00 | 19/06/2026 17:09:11 | 0:00:10.714692 | |
|
app-server-1
at_canary_b.sock |
3787221 | GET | https://surtidort.admintotal.com/ajax/cliente/MOSTRADOR HERMOSILLO/?saldo_factura=0&tipo_movimiento… | 0 | 19/06/2026 10:59:09 | 19/06/2026 10:59:20 | 0:00:10.714685 | |
|
app-server-2
at_stage_b.sock |
1595206 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 19/06/2026 06:17:08 | 19/06/2026 06:17:18 | 0:00:10.714680 | |
|
app-server-1
at_stable_b.sock |
120090 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 20/06/2026 04:34:28 | 20/06/2026 04:34:39 | 0:00:10.714668 | |
|
app-server-1
at_stable_b.sock |
3959363 | GET | https://mayecen.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 19/06/2026 13:20:14 | 19/06/2026 13:20:25 | 0:00:10.714662 | |
|
app-server-1
at_stable_b.sock |
3716323 | GET | https://herrasa.admintotal.com/ajax/contains/producto_almacen_formset/?term=078-0008-HERRASA&a=9&ti… | 0 | 19/06/2026 09:04:21 | 19/06/2026 09:04:32 | 0:00:10.714661 |