| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1969723 | GET | https://mym.admintotal.com/ajax/contains/producto_almacen_formset/?term=RT-512136-RODATECH&a=9&codi… | 0 | 16/06/2026 16:49:25 | 16/06/2026 16:49:36 | 0:00:10.991215 | |
|
app-server-1
at_canary_b.sock |
1877937 | GET | https://cph.admintotal.com/ajax/get_movimiento_caja/1007684/?nuevo=1 | 0 | 16/06/2026 14:32:53 | 16/06/2026 14:33:04 | 0:00:10.991114 | |
|
app-server-1
at_stable_a.sock |
1891024 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=T-29-H&solo_codigo=0&val… | 0 | 16/06/2026 15:18:19 | 16/06/2026 15:18:30 | 0:00:10.991060 | |
|
app-server-2
at_canary_a.sock |
4019035 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 16/06/2026 09:47:48 | 16/06/2026 09:47:59 | 0:00:10.991058 | |
|
app-server-2
at_canary_a.sock |
3947070 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 07:49:12 | 16/06/2026 07:49:23 | 0:00:10.991047 | |
|
app-server-2
at_canary_b.sock |
4187143 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 16/06/2026 14:02:47 | 16/06/2026 14:02:58 | 0:00:10.991037 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 195 | 16/06/2026 12:47:59 | 16/06/2026 12:48:10 | 0:00:10.991025 | |
|
app-server-1
at_stable_a.sock |
1920815 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/190851/?terminal=11 | 0 | 16/06/2026 15:50:25 | 16/06/2026 15:50:36 | 0:00:10.991001 | |
|
app-server-2
at_stable_b.sock |
32342 | GET | https://autored.admintotal.com/ajax/get_remisiones_cliente/?cliente=3169&almacen=9&vendedor=1549 | 0 | 16/06/2026 14:20:02 | 16/06/2026 14:20:13 | 0:00:10.990975 | |
|
app-server-1
at_stable_a.sock |
1993930 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 16/06/2026 17:55:47 | 16/06/2026 17:55:58 | 0:00:10.990950 | |
|
app-server-2
at_stable_a.sock |
4055324 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 16/06/2026 10:56:18 | 16/06/2026 10:56:29 | 0:00:10.990947 | |
|
app-server-1
at_stable_b.sock |
1577806 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 16/06/2026 10:07:04 | 16/06/2026 10:07:15 | 0:00:10.990946 | |
|
app-server-1
at_stable_a.sock |
1955981 | GET | https://hgaceros.admintotal.com/admin/inventario/ver_producto_almacen/2055/ | 0 | 16/06/2026 16:56:18 | 16/06/2026 16:56:29 | 0:00:10.990923 | |
|
app-server-2
at_stable_b.sock |
4014015 | GET | https://tacsa.admintotal.com/admin/ver_pedido/263083/ | 0 | 16/06/2026 10:01:25 | 16/06/2026 10:01:36 | 0:00:10.990899 | |
|
app-server-1
at_canary_b.sock |
1905553 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=jesus%20n | 0 | 16/06/2026 15:50:04 | 16/06/2026 15:50:15 | 0:00:10.990895 | |
|
app-server-1
at_canary_a.sock |
1738592 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=ZHA-P110B03-1&a=1530&tipo=n… | 0 | 16/06/2026 12:06:18 | 16/06/2026 12:06:29 | 0:00:10.990891 | |
|
app-server-1
at_stable_a.sock |
2002254 | GET | https://stc.admintotal.com/ajax/cliente/EVA AMELIA DAVILA VILLAESCUSA/?saldo_factura=7193.16&tipo_m… | 0 | 16/06/2026 17:25:19 | 16/06/2026 17:25:30 | 0:00:10.990888 | |
|
app-server-2
at_canary_b.sock |
33669 | GET | https://cedisfamamx.admintotal.com/ajax/cliente_autocomplete/?term=macor | 0 | 16/06/2026 15:35:08 | 16/06/2026 15:35:19 | 0:00:10.990887 | |
|
app-server-1
at_canary_a.sock |
2015959 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488955/ | 0 | 16/06/2026 17:56:43 | 16/06/2026 17:56:54 | 0:00:10.990847 | |
|
app-server-1
at_dev_a.sock |
1423340 | GET | https://admintotal.admintotal.com/ajax/contains/cliente/1/?term=d | 0 | 16/06/2026 09:44:57 | 16/06/2026 09:45:08 | 0:00:10.990846 | |
|
app-server-1
at_stable_a.sock |
1892384 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 15:21:34 | 16/06/2026 15:21:45 | 0:00:10.990832 | |
|
app-server-1
at_stable_b.sock |
1576158 | POST | https://mayab.admintotal.com/admin/ventas/editar_factura/196570/ | 28071 | 16/06/2026 09:36:05 | 16/06/2026 09:36:16 | 0:00:10.990819 | |
|
app-server-1
at_canary_b.sock |
1877525 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PICAS99&a=9 | 0 | 16/06/2026 15:14:43 | 16/06/2026 15:14:54 | 0:00:10.990808 | |
|
app-server-1
at_canary_a.sock |
1417590 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 28670 | 16/06/2026 07:41:13 | 16/06/2026 07:41:24 | 0:00:10.990796 | |
|
app-server-2
at_stable_b.sock |
4013767 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/117151/ | 27984 | 16/06/2026 09:46:18 | 16/06/2026 09:46:29 | 0:00:10.990789 |