| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3486403 | POST | https://hso.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 430 | 15/06/2026 12:43:56 | 15/06/2026 12:44:07 | 0:00:10.821866 | |
|
app-server-2
at_canary_b.sock |
3689439 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1549&label_precio_existencia=1… | 0 | 15/06/2026 17:37:17 | 15/06/2026 17:37:28 | 0:00:10.821864 | |
|
app-server-1
at_canary_b.sock |
1109942 | GET | https://refapar.admintotal.com/ajax/contains/cliente/1/?term=AS | 0 | 15/06/2026 14:24:41 | 15/06/2026 14:24:52 | 0:00:10.821862 | |
|
app-server-1
at_stable_a.sock |
732053 | GET | https://sanbenito.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-01-31&can… | 0 | 15/06/2026 09:37:28 | 15/06/2026 09:37:39 | 0:00:10.821847 | |
|
app-server-2
at_canary_b.sock |
3638596 | GET | https://doblehmatriz.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=7318 | 0 | 15/06/2026 15:18:32 | 15/06/2026 15:18:43 | 0:00:10.821821 | |
|
app-server-1
at_stable_a.sock |
1103248 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/252608/ | 22173 | 15/06/2026 14:19:39 | 15/06/2026 14:19:50 | 0:00:10.821812 | |
|
app-server-1
at_stable_a.sock |
1169880 | POST | https://mapa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 15/06/2026 15:47:57 | 15/06/2026 15:48:08 | 0:00:10.821812 | |
|
app-server-2
at_stable_b.sock |
3701603 | GET | https://rosariocumplido.admintotal.com/ajax/seleccionar_cliente/3402/?tipo_movimiento=nota_venta | 0 | 15/06/2026 17:04:02 | 15/06/2026 17:04:12 | 0:00:10.821812 | |
|
app-server-1
at_stable_a.sock |
850729 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 11:07:03 | 15/06/2026 11:07:13 | 0:00:10.821802 | |
|
app-server-1
at_canary_b.sock |
1220402 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20PA%20AVE&a=1536&… | 0 | 15/06/2026 16:46:37 | 15/06/2026 16:46:48 | 0:00:10.821789 | |
|
app-server-2
at_canary_a.sock |
3508300 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=10%2F06%2F2026&hast… | 0 | 15/06/2026 13:46:36 | 15/06/2026 13:46:46 | 0:00:10.821782 | |
|
app-server-2
at_stable_a.sock |
3497147 | GET | https://casaferreterapte.admintotal.com/ajax/contains/producto_almacen_formset/?term=22-436-010-2S&… | 0 | 15/06/2026 13:19:46 | 15/06/2026 13:19:57 | 0:00:10.821764 | |
|
app-server-2
at_stage_b.sock |
3200845 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=25… | 0 | 15/06/2026 07:58:09 | 15/06/2026 07:58:20 | 0:00:10.821753 | |
|
app-server-2
at_canary_a.sock |
3300226 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/06/2026 09:49:41 | 15/06/2026 09:49:52 | 0:00:10.821746 | |
|
app-server-2
at_canary_b.sock |
3690777 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 16:55:50 | 15/06/2026 16:56:01 | 0:00:10.821745 | |
|
app-server-2
at_stable_a.sock |
3432953 | POST | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 19076 | 15/06/2026 11:21:22 | 15/06/2026 11:21:33 | 0:00:10.821729 | |
|
app-server-1
at_stable_b.sock |
1253146 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4081807/ | 0 | 15/06/2026 17:42:48 | 15/06/2026 17:42:59 | 0:00:10.821721 | |
|
app-server-1
at_stable_a.sock |
1103441 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=5708715254255&solo_c… | 0 | 15/06/2026 14:19:18 | 15/06/2026 14:19:28 | 0:00:10.821714 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 15/06/2026 14:47:49 | 15/06/2026 14:47:59 | 0:00:10.821696 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 15/06/2026 16:23:56 | 15/06/2026 16:24:07 | 0:00:10.821690 | |
|
app-server-1
at_canary_a.sock |
621287 | GET | https://materialessalas.admintotal.com/admin/ventas/entregas_parciales/?f=1&almacen=1531&desde=&has… | 0 | 15/06/2026 07:12:36 | 15/06/2026 07:12:46 | 0:00:10.821665 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 15/06/2026 16:03:52 | 15/06/2026 16:04:03 | 0:00:10.821633 | |
|
app-server-2
at_canary_a.sock |
3585458 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 15/06/2026 14:13:14 | 15/06/2026 14:13:24 | 0:00:10.821629 | |
|
app-server-2
at_dev_a.sock |
3341221 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 15/06/2026 09:53:14 | 15/06/2026 09:53:25 | 0:00:10.821622 | |
|
app-server-2
at_canary_a.sock |
3473731 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 15/06/2026 13:45:53 | 15/06/2026 13:46:04 | 0:00:10.821611 |