| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3638596 | GET | https://grupoderefrigeracion.admintotal.com/admin/poliza/25472/ | 0 | 15/06/2026 15:48:01 | 15/06/2026 15:48:12 | 0:00:10.829259 | |
|
app-server-2
at_canary_b.sock |
3685986 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 15/06/2026 16:40:59 | 15/06/2026 16:41:10 | 0:00:10.829255 | |
|
app-server-2
at_canary_b.sock |
3684351 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 15/06/2026 16:33:50 | 15/06/2026 16:34:01 | 0:00:10.829249 | |
|
app-server-2
at_stable_a.sock |
3643550 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29304 | 15/06/2026 15:44:58 | 15/06/2026 15:45:08 | 0:00:10.829244 | |
|
app-server-2
at_stable_a.sock |
3385195 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/614878/ | 0 | 15/06/2026 11:01:40 | 15/06/2026 11:01:51 | 0:00:10.829236 | |
|
app-server-1
at_stable_a.sock |
1002028 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/06/2026 13:19:23 | 15/06/2026 13:19:33 | 0:00:10.829236 | |
|
app-server-2
at_stable_a.sock |
3271393 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 15/06/2026 08:00:17 | 15/06/2026 08:00:28 | 0:00:10.829232 | |
|
app-server-1
at_stable_a.sock |
1101322 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 15/06/2026 14:13:14 | 15/06/2026 14:13:25 | 0:00:10.829223 | |
|
app-server-1
at_stable_a.sock |
1101322 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/369647/ | 0 | 15/06/2026 14:12:41 | 15/06/2026 14:12:52 | 0:00:10.829217 | |
|
app-server-2
at_stable_a.sock |
3513664 | GET | https://exito.admintotal.com/ajax/get_producto_item/?term=CEBOLLA%20BLANCA&a=9&tipo=salida&condicio… | 0 | 15/06/2026 13:28:29 | 15/06/2026 13:28:40 | 0:00:10.829207 | |
|
app-server-2
at_canary_b.sock |
3645797 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=25&q… | 0 | 15/06/2026 16:38:51 | 15/06/2026 16:39:02 | 0:00:10.829197 | |
|
app-server-2
at_dev_a.sock |
3698018 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11686 | 15/06/2026 17:17:00 | 15/06/2026 17:17:11 | 0:00:10.829183 | |
|
app-server-2
at_stable_b.sock |
3666714 | GET | https://neonaaa.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero… | 0 | 15/06/2026 16:55:17 | 15/06/2026 16:55:28 | 0:00:10.829182 | |
|
app-server-2
at_stable_b.sock |
3705244 | GET | https://casaarriaga.admintotal.com/admin/inventario/ver_producto_almacen/27019/ | 0 | 15/06/2026 17:13:38 | 15/06/2026 17:13:49 | 0:00:10.829170 | |
|
app-server-1
at_stable_a.sock |
680267 | POST | https://diazlab.admintotal.com/admin/ventas/editar_nota_venta/661283/ | 30386 | 15/06/2026 07:11:41 | 15/06/2026 07:11:52 | 0:00:10.829161 | |
|
app-server-2
at_stable_b.sock |
3666722 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 21931 | 15/06/2026 16:55:28 | 15/06/2026 16:55:39 | 0:00:10.829157 | |
|
app-server-2
at_stable_b.sock |
3699390 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=9&term=CABALLLC28 | 0 | 15/06/2026 17:15:46 | 15/06/2026 17:15:57 | 0:00:10.829155 | |
|
app-server-1
at_stable_b.sock |
1246886 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=fer%20 | 0 | 15/06/2026 17:42:48 | 15/06/2026 17:42:59 | 0:00:10.829153 | |
|
app-server-1
at_stable_b.sock |
1225293 | GET | https://gruponayarmd.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?… | 0 | 15/06/2026 17:23:40 | 15/06/2026 17:23:50 | 0:00:10.829151 | |
|
app-server-2
at_stable_b.sock |
3701879 | GET | https://tacsa.admintotal.com/admin/index/ | 0 | 15/06/2026 17:23:17 | 15/06/2026 17:23:27 | 0:00:10.829147 | |
|
app-server-2
at_stable_b.sock |
3696773 | GET | https://hso.admintotal.com/admin/index/ | 0 | 15/06/2026 18:02:32 | 15/06/2026 18:02:42 | 0:00:10.829128 | |
|
app-server-1
at_stable_b.sock |
1221537 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=F33144&a=1536&codigo_b=F33… | 0 | 15/06/2026 17:26:51 | 15/06/2026 17:27:01 | 0:00:10.829123 | |
|
app-server-2
at_stable_a.sock |
3271393 | GET | https://mgtoolsbajio.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?almacen=9 | 0 | 15/06/2026 08:02:48 | 15/06/2026 08:02:59 | 0:00:10.829118 | |
|
app-server-1
at_canary_b.sock |
1169135 | GET | https://climovil2.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 15:47:25 | 15/06/2026 15:47:36 | 0:00:10.829094 | |
|
app-server-1
at_stable_a.sock |
911712 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 12:16:05 | 15/06/2026 12:16:16 | 0:00:10.829087 |