| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3741640 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487806/ | 0 | 19/06/2026 09:08:18 | 19/06/2026 09:08:29 | 0:00:10.699530 | |
|
app-server-2
at_stable_a.sock |
2007967 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 19/06/2026 17:44:56 | 19/06/2026 17:45:07 | 0:00:10.699522 | |
|
app-server-1
at_stable_b.sock |
4106879 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 16:59:15 | 19/06/2026 16:59:26 | 0:00:10.699504 | |
|
app-server-1
at_stable_b.sock |
3992977 | GET | https://ally.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1566&solo_codig… | 0 | 19/06/2026 14:26:33 | 19/06/2026 14:26:44 | 0:00:10.699499 | |
|
app-server-2
at_stable_a.sock |
1923477 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=VAZ-3853&ind=0 | 0 | 19/06/2026 15:36:50 | 19/06/2026 15:37:01 | 0:00:10.699498 | |
|
app-server-1
at_stage_a.sock |
3878090 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 19/06/2026 12:30:38 | 19/06/2026 12:30:49 | 0:00:10.699494 | |
|
app-server-2
at_stage_b.sock |
1733846 | GET | https://rodeson.admintotal.com/admin/ver_factura/219303/ | 0 | 19/06/2026 12:06:51 | 19/06/2026 12:07:01 | 0:00:10.699492 | |
|
app-server-2
at_stage_a.sock |
1998104 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 18:08:09 | 19/06/2026 18:08:19 | 0:00:10.699476 | |
|
app-server-1
at_stable_b.sock |
3942439 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=CARLOS%20M | 0 | 19/06/2026 13:45:36 | 19/06/2026 13:45:47 | 0:00:10.699467 | |
|
app-server-2
at_stage_a.sock |
2008829 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 19/06/2026 17:48:26 | 19/06/2026 17:48:36 | 0:00:10.699467 | |
|
app-server-1
at_stable_b.sock |
4158325 | GET | https://target.admintotal.com/admin/ver_factura/446422/ | 0 | 19/06/2026 17:48:58 | 19/06/2026 17:49:08 | 0:00:10.699452 | |
|
app-server-1
at_stable_b.sock |
3729925 | GET | https://servienvases.admintotal.com/ajax/autocomplete/cliente/?term=VENTAS%20AL%20PUBLICO%20EN%20GE… | 0 | 19/06/2026 09:02:45 | 19/06/2026 09:02:56 | 0:00:10.699447 | |
|
app-server-1
at_stable_b.sock |
3890132 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 19/06/2026 12:48:30 | 19/06/2026 12:48:41 | 0:00:10.699429 | |
|
app-server-2
at_stable_a.sock |
1970460 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 19/06/2026 16:57:31 | 19/06/2026 16:57:42 | 0:00:10.699424 | |
|
app-server-2
at_stable_a.sock |
1660360 | GET | https://renypicot.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_… | 0 | 19/06/2026 09:12:37 | 19/06/2026 09:12:48 | 0:00:10.699422 | |
|
app-server-2
at_stable_a.sock |
1856173 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 13:36:58 | 19/06/2026 13:37:09 | 0:00:10.699421 | |
|
app-server-2
at_stage_a.sock |
1985593 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 19/06/2026 17:36:14 | 19/06/2026 17:36:25 | 0:00:10.699421 | |
|
app-server-1
at_stable_b.sock |
3768778 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 09:53:11 | 19/06/2026 09:53:22 | 0:00:10.699417 | |
|
app-server-2
at_stable_a.sock |
1859101 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=19%2F06%2F2026&ha… | 0 | 19/06/2026 13:50:09 | 19/06/2026 13:50:20 | 0:00:10.699397 | |
|
app-server-2
at_stage_a.sock |
1850080 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 19/06/2026 13:40:01 | 19/06/2026 13:40:12 | 0:00:10.699396 | |
|
app-server-2
at_stage_b.sock |
1641856 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 19/06/2026 07:24:21 | 19/06/2026 07:24:32 | 0:00:10.699389 | |
|
app-server-2
at_canary_b.sock |
1831443 | GET | https://imsa.admintotal.com/ajax/contains/cliente/0/?term=DISTR | 0 | 19/06/2026 13:34:05 | 19/06/2026 13:34:16 | 0:00:10.699380 | |
|
app-server-1
at_stable_b.sock |
3716323 | GET | https://autopia.admintotal.com/admin/ver_pedido/205525/?mostrar_toda_informacion=1 | 0 | 19/06/2026 08:59:41 | 19/06/2026 08:59:51 | 0:00:10.699372 | |
|
app-server-1
at_stable_b.sock |
3741868 | POST | https://suquim.admintotal.com/admin/editar_cotizacion_cliente/189826/ | 21331 | 19/06/2026 09:42:47 | 19/06/2026 09:42:58 | 0:00:10.699367 | |
|
app-server-1
at_canary_a.sock |
3965392 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PLTUP57&a=9&tip… | 0 | 19/06/2026 13:39:04 | 19/06/2026 13:39:15 | 0:00:10.699353 |