| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3493162 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSR-4934&a=9&tipo=salid… | 0 | 15/06/2026 13:29:14 | 15/06/2026 13:29:25 | 0:00:10.845383 | |
|
app-server-2
at_stable_b.sock |
3694708 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 57710 | 15/06/2026 17:23:06 | 15/06/2026 17:23:17 | 0:00:10.845380 | |
|
app-server-2
at_stable_b.sock |
3701879 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 17:17:43 | 15/06/2026 17:17:54 | 0:00:10.845372 | |
|
app-server-2
at_canary_a.sock |
3267355 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 11743 | 15/06/2026 08:53:10 | 15/06/2026 08:53:21 | 0:00:10.845366 | |
|
app-server-2
at_canary_a.sock |
3482928 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 15/06/2026 12:34:25 | 15/06/2026 12:34:36 | 0:00:10.845314 | |
|
app-server-1
at_stable_a.sock |
931515 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 12:24:42 | 15/06/2026 12:24:53 | 0:00:10.845310 | |
|
app-server-1
at_stable_b.sock |
1253146 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&statu… | 0 | 15/06/2026 17:37:40 | 15/06/2026 17:37:51 | 0:00:10.845273 | |
|
app-server-1
at_stable_a.sock |
986164 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 15/06/2026 12:52:45 | 15/06/2026 12:52:55 | 0:00:10.845257 | |
|
app-server-2
at_stable_a.sock |
3300290 | GET | https://orthonyreleo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 15/06/2026 09:28:26 | 15/06/2026 09:28:37 | 0:00:10.845255 | |
|
app-server-1
at_stable_a.sock |
1125223 | GET | https://dany.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 15/06/2026 14:36:32 | 15/06/2026 14:36:43 | 0:00:10.845252 | |
|
app-server-2
at_canary_a.sock |
3197571 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 15/06/2026 06:48:28 | 15/06/2026 06:48:39 | 0:00:10.845231 | |
|
app-server-2
at_canary_b.sock |
3605737 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=6&almacen=&page_size=2… | 0 | 15/06/2026 15:29:19 | 15/06/2026 15:29:30 | 0:00:10.845230 | |
|
app-server-2
at_stable_a.sock |
3278395 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-TB-262H&a=9&tipo=sa… | 0 | 15/06/2026 08:27:32 | 15/06/2026 08:27:43 | 0:00:10.845228 | |
|
app-server-2
at_stable_a.sock |
3506777 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 15/06/2026 13:44:27 | 15/06/2026 13:44:38 | 0:00:10.845227 | |
|
app-server-1
at_stable_a.sock |
965309 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21980 | 15/06/2026 12:37:25 | 15/06/2026 12:37:36 | 0:00:10.845223 | |
|
app-server-2
at_canary_b.sock |
3644997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 15/06/2026 15:46:46 | 15/06/2026 15:46:57 | 0:00:10.845221 | |
|
app-server-1
at_stable_a.sock |
618563 | GET | https://soluciones.admintotal.com/admin/ver_factura/628349/ | 0 | 15/06/2026 07:58:25 | 15/06/2026 07:58:36 | 0:00:10.845221 | |
|
app-server-2
at_stable_b.sock |
3666721 | GET | https://casaarriaga.admintotal.com/FACTURA/portal_facturacion_pdf/DTA93090995A/55787/FV5JLC/ | 0 | 15/06/2026 16:55:28 | 15/06/2026 16:55:39 | 0:00:10.845212 | |
|
app-server-2
at_stable_a.sock |
3495094 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=motov&ind=84 | 0 | 15/06/2026 12:55:17 | 15/06/2026 12:55:28 | 0:00:10.845202 | |
|
app-server-1
at_stable_a.sock |
990518 | GET | https://cleanpro.admintotal.com/admin/ver_factura/124141/ | 0 | 15/06/2026 12:51:06 | 15/06/2026 12:51:17 | 0:00:10.845202 | |
|
app-server-1
at_stable_a.sock |
963656 | GET | https://geitqueretaro.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 12:14:47 | 15/06/2026 12:14:58 | 0:00:10.845198 | |
|
app-server-1
at_stable_a.sock |
685461 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=TP4S&a=1531&tipo=nota_… | 0 | 15/06/2026 08:02:56 | 15/06/2026 08:03:07 | 0:00:10.845196 | |
|
app-server-1
at_canary_a.sock |
979986 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PA%20TE%204PULG.… | 0 | 15/06/2026 12:38:20 | 15/06/2026 12:38:31 | 0:00:10.845187 | |
|
app-server-2
at_canary_b.sock |
3605727 | GET | https://elvenado.admintotal.com/admin/editar_cotizacion_cliente/4653/ | 0 | 15/06/2026 14:21:39 | 15/06/2026 14:21:50 | 0:00:10.845172 | |
|
app-server-2
at_stable_a.sock |
3522675 | POST | https://phn.admintotal.com/ajax/validar_punto_venta/ | 2364 | 15/06/2026 14:43:19 | 15/06/2026 14:43:30 | 0:00:10.845155 |