| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1020616 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 13:25:40 | 15/06/2026 13:25:51 | 0:00:10.826092 | |
|
app-server-2
at_stable_b.sock |
3666727 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4015363/ | 55643 | 15/06/2026 16:31:17 | 15/06/2026 16:31:28 | 0:00:10.826070 | |
|
app-server-2
at_canary_a.sock |
3267355 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 15/06/2026 08:03:42 | 15/06/2026 08:03:53 | 0:00:10.826057 | |
|
app-server-2
at_canary_a.sock |
3427649 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 15/06/2026 12:10:39 | 15/06/2026 12:10:50 | 0:00:10.826043 | |
|
app-server-2
at_stable_b.sock |
3724486 | GET | https://hollman2.admintotal.com/admin/index/ | 0 | 15/06/2026 18:18:20 | 15/06/2026 18:18:31 | 0:00:10.826031 | |
|
app-server-1
at_stable_a.sock |
1141959 | GET | https://otr.admintotal.com/ajax/cliente_autocomplete/?term=most | 0 | 15/06/2026 15:10:13 | 15/06/2026 15:10:24 | 0:00:10.826026 | |
|
app-server-2
at_canary_b.sock |
3683563 | GET | https://arthroone.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZAD… | 0 | 15/06/2026 17:03:40 | 15/06/2026 17:03:51 | 0:00:10.825992 | |
|
app-server-1
at_canary_a.sock |
973325 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/0/?term=v | 0 | 15/06/2026 12:39:25 | 15/06/2026 12:39:36 | 0:00:10.825984 | |
|
app-server-1
at_canary_a.sock |
973325 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492629/ | 0 | 15/06/2026 12:43:58 | 15/06/2026 12:44:09 | 0:00:10.825978 | |
|
app-server-1
at_stable_a.sock |
916920 | GET | https://itzcoatl.admintotal.com/admin/ver_gasto/197561/ | 0 | 15/06/2026 12:09:39 | 15/06/2026 12:09:50 | 0:00:10.825976 | |
|
app-server-2
at_stable_a.sock |
3509029 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 15/06/2026 13:33:47 | 15/06/2026 13:33:58 | 0:00:10.825973 | |
|
app-server-1
at_stable_a.sock |
999657 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=10982 | 0 | 15/06/2026 13:15:39 | 15/06/2026 13:15:50 | 0:00:10.825971 | |
|
app-server-1
at_canary_a.sock |
902525 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487822/ | 0 | 15/06/2026 12:24:42 | 15/06/2026 12:24:53 | 0:00:10.825955 | |
|
app-server-1
at_stable_a.sock |
714228 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&cen… | 0 | 15/06/2026 08:26:45 | 15/06/2026 08:26:56 | 0:00:10.825950 | |
|
app-server-2
at_canary_a.sock |
3427682 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 15/06/2026 11:43:29 | 15/06/2026 11:43:40 | 0:00:10.825940 | |
|
app-server-2
at_stable_a.sock |
3193022 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_timbrada/119380/ | 2855 | 15/06/2026 08:34:23 | 15/06/2026 08:34:34 | 0:00:10.825930 | |
|
app-server-2
at_stable_a.sock |
3593182 | GET | https://dluzelectrica.admintotal.com/ajax/get_status_procesos/?id=8521& | 0 | 15/06/2026 14:19:52 | 15/06/2026 14:20:03 | 0:00:10.825924 | |
|
app-server-1
at_stable_a.sock |
619050 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/903941/ | 2077 | 15/06/2026 07:02:15 | 15/06/2026 07:02:26 | 0:00:10.825919 | |
|
app-server-1
at_stable_a.sock |
619153 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 15/06/2026 06:09:23 | 15/06/2026 06:09:34 | 0:00:10.825905 | |
|
app-server-1
at_stable_a.sock |
618977 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 15/06/2026 06:05:38 | 15/06/2026 06:05:48 | 0:00:10.825846 | |
|
app-server-2
at_stable_a.sock |
3193029 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 15/06/2026 07:42:54 | 15/06/2026 07:43:05 | 0:00:10.825846 | |
|
app-server-2
at_stable_b.sock |
3703442 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/1535/ | 0 | 15/06/2026 17:31:04 | 15/06/2026 17:31:15 | 0:00:10.825834 | |
|
app-server-1
at_canary_a.sock |
936647 | GET | https://materialessalas.admintotal.com/ajax/get_notas_venta/?almacen=9&fecha=15%2F06%2F2026&moneda_… | 0 | 15/06/2026 11:39:42 | 15/06/2026 11:39:53 | 0:00:10.825825 | |
|
app-server-2
at_canary_b.sock |
3605740 | POST | https://cedisfamamx.admintotal.com/ajax/validar_autorizacion/ | 88 | 15/06/2026 14:43:41 | 15/06/2026 14:43:52 | 0:00:10.825803 | |
|
app-server-1
at_canary_a.sock |
1350337 | GET | https://nuucava.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 16/06/2026 00:30:53 | 16/06/2026 00:31:03 | 0:00:10.825802 |