| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
995458 | POST | https://modelo.admintotal.com/admin/inventario/editar_orden_compra/1074419/ | 21930 | 15/06/2026 13:22:37 | 15/06/2026 13:22:48 | 0:00:10.883015 | |
|
app-server-2
at_stable_a.sock |
3621394 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 14:39:24 | 15/06/2026 14:39:35 | 0:00:10.883012 | |
|
app-server-1
at_stable_a.sock |
1022229 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 4417 | 15/06/2026 13:47:22 | 15/06/2026 13:47:33 | 0:00:10.883009 | |
|
app-server-2
at_canary_a.sock |
3197603 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=PANBIMB477488&a=1531&… | 0 | 15/06/2026 07:44:33 | 15/06/2026 07:44:44 | 0:00:10.882984 | |
|
app-server-2
at_dev_b.sock |
3271822 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27742 | 15/06/2026 07:51:52 | 15/06/2026 07:52:03 | 0:00:10.882967 | |
|
app-server-1
at_stable_b.sock |
1229939 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20A | 0 | 15/06/2026 17:32:47 | 15/06/2026 17:32:58 | 0:00:10.882944 | |
|
app-server-2
at_stable_b.sock |
3695627 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=2609-BGS&a=9&codigo_b=2… | 0 | 15/06/2026 17:19:09 | 15/06/2026 17:19:20 | 0:00:10.882932 | |
|
app-server-2
at_stable_a.sock |
3468723 | GET | https://marw.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 12:09:23 | 15/06/2026 12:09:34 | 0:00:10.882889 | |
|
app-server-1
at_canary_a.sock |
797017 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONES%20AUTOMO… | 0 | 15/06/2026 09:52:08 | 15/06/2026 09:52:19 | 0:00:10.882877 | |
|
app-server-2
at_stable_b.sock |
3699390 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 132282 | 15/06/2026 17:03:07 | 15/06/2026 17:03:18 | 0:00:10.882877 | |
|
app-server-2
at_stable_a.sock |
3193021 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?a=9&term=PT00 | 0 | 15/06/2026 08:37:19 | 15/06/2026 08:37:30 | 0:00:10.882869 | |
|
app-server-1
at_stable_b.sock |
1200281 | GET | https://sanmartin.admintotal.com/admin/ventas/corte_caja_usuario/1538/ | 0 | 15/06/2026 16:31:41 | 15/06/2026 16:31:51 | 0:00:10.882868 | |
|
app-server-2
at_stable_a.sock |
3503145 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 15/06/2026 13:30:19 | 15/06/2026 13:30:30 | 0:00:10.882865 | |
|
app-server-1
at_stable_a.sock |
619050 | GET | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 15/06/2026 06:38:58 | 15/06/2026 06:39:08 | 0:00:10.882829 | |
|
app-server-1
at_canary_a.sock |
902741 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 11:07:24 | 15/06/2026 11:07:35 | 0:00:10.882814 | |
|
app-server-2
at_canary_a.sock |
3427661 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=6&… | 0 | 15/06/2026 12:17:31 | 15/06/2026 12:17:42 | 0:00:10.882805 | |
|
app-server-1
at_stable_b.sock |
1199694 | GET | https://superventura.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2055&solo_codigo=0&v… | 0 | 15/06/2026 16:33:29 | 15/06/2026 16:33:40 | 0:00:10.882804 | |
|
app-server-1
at_stable_a.sock |
978119 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/708136/ | 22639 | 15/06/2026 12:32:53 | 15/06/2026 12:33:04 | 0:00:10.882770 | |
|
app-server-2
at_stable_b.sock |
3724486 | GET | https://calote12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 18:17:37 | 15/06/2026 18:17:48 | 0:00:10.882764 | |
|
app-server-1
at_stable_a.sock |
931515 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 27368 | 15/06/2026 11:45:09 | 15/06/2026 11:45:20 | 0:00:10.882762 | |
|
app-server-2
at_stable_a.sock |
3462819 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?1598 | 0 | 15/06/2026 12:55:28 | 15/06/2026 12:55:39 | 0:00:10.882736 | |
|
app-server-1
at_stable_a.sock |
1079766 | GET | https://hgaceros.admintotal.com/ajax/contains/cliente/1/?term=ma | 0 | 15/06/2026 14:18:10 | 15/06/2026 14:18:21 | 0:00:10.882729 | |
|
app-server-1
at_stable_b.sock |
1218861 | GET | https://modelo.admintotal.com/admin/producto_almacen/edit/1823/ | 0 | 15/06/2026 16:34:13 | 15/06/2026 16:34:24 | 0:00:10.882717 | |
|
app-server-2
at_canary_b.sock |
3642111 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5550 | 15/06/2026 16:34:23 | 15/06/2026 16:34:33 | 0:00:10.882711 | |
|
app-server-1
at_canary_a.sock |
902706 | POST | https://materialessalas.admintotal.com/admin/login/?next=/ | 140 | 15/06/2026 11:34:28 | 15/06/2026 11:34:39 | 0:00:10.882698 |