| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
27827 | GET | https://electromas.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 14:22:51 | 16/06/2026 14:23:02 | 0:00:10.879518 | |
|
app-server-2
at_canary_b.sock |
34616 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 16/06/2026 14:29:08 | 16/06/2026 14:29:19 | 0:00:10.879508 | |
|
app-server-1
at_stage_b.sock |
1713908 | GET | https://mst.admintotal.com/ajax/contains/cliente/1/?term=POWERBAT | 0 | 16/06/2026 12:09:11 | 16/06/2026 12:09:22 | 0:00:10.879496 | |
|
app-server-2
at_canary_b.sock |
78578 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/editar_factura_pedido/11792/ | 28187 | 16/06/2026 15:26:47 | 16/06/2026 15:26:58 | 0:00:10.879495 | |
|
app-server-1
at_stable_a.sock |
1537649 | POST | https://caqsa.admintotal.com/admin/cheque/0/ | 4475 | 16/06/2026 09:22:14 | 16/06/2026 09:22:25 | 0:00:10.879490 | |
|
app-server-2
at_stable_a.sock |
3949275 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ICR&condicion=7&so… | 0 | 16/06/2026 07:41:50 | 16/06/2026 07:42:01 | 0:00:10.879484 | |
|
app-server-1
at_stable_a.sock |
1948086 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=250019&a=1531&tipo=salida&p… | 0 | 16/06/2026 16:09:21 | 16/06/2026 16:09:32 | 0:00:10.879483 | |
|
app-server-2
at_canary_a.sock |
102373 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 16/06/2026 16:58:36 | 16/06/2026 16:58:47 | 0:00:10.879456 | |
|
app-server-2
at_stable_a.sock |
3985101 | GET | https://hso.admintotal.com/admin/index/ | 0 | 16/06/2026 09:28:29 | 16/06/2026 09:28:39 | 0:00:10.879452 | |
|
app-server-2
at_canary_b.sock |
4187082 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1561&term=b%20a22&solo_codigo=… | 0 | 16/06/2026 14:03:30 | 16/06/2026 14:03:40 | 0:00:10.879444 | |
|
app-server-1
at_canary_b.sock |
1792615 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/vender_cotizacion/455657… | 0 | 16/06/2026 13:07:14 | 16/06/2026 13:07:25 | 0:00:10.879433 | |
|
app-server-1
at_canary_b.sock |
1829061 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 13:49:44 | 16/06/2026 13:49:55 | 0:00:10.879433 | |
|
app-server-1
at_stable_a.sock |
1849662 | GET | https://hgaceros.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_c… | 0 | 16/06/2026 14:18:39 | 16/06/2026 14:18:50 | 0:00:10.879392 | |
|
app-server-1
at_stable_a.sock |
1983528 | GET | https://fyplasolucion.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 16/06/2026 16:56:40 | 16/06/2026 16:56:51 | 0:00:10.879392 | |
|
app-server-1
at_stable_a.sock |
1414487 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 16/06/2026 09:21:40 | 16/06/2026 09:21:51 | 0:00:10.879361 | |
|
app-server-1
at_stable_a.sock |
1876574 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&so… | 0 | 16/06/2026 14:42:36 | 16/06/2026 14:42:47 | 0:00:10.879349 | |
|
app-server-1
at_canary_a.sock |
2049231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489723/ | 0 | 16/06/2026 21:28:35 | 16/06/2026 21:28:46 | 0:00:10.879312 | |
|
app-server-1
at_canary_a.sock |
1602162 | GET | https://surtidort.admintotal.com/ajax/cliente/EDGARD OMAR ESTRADA ESQUER/?14091 | 0 | 16/06/2026 10:04:45 | 16/06/2026 10:04:56 | 0:00:10.879295 | |
|
app-server-1
at_stable_a.sock |
1839173 | GET | https://delpac.admintotal.com/ajax/contains/producto_almacen_formset/?term=19377721&a=1530&tipo=not… | 0 | 16/06/2026 13:48:40 | 16/06/2026 13:48:51 | 0:00:10.879278 | |
|
app-server-2
at_stable_b.sock |
171464 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 16/06/2026 17:45:05 | 16/06/2026 17:45:16 | 0:00:10.879236 | |
|
app-server-2
at_dev_a.sock |
209883 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 16/06/2026 22:20:45 | 16/06/2026 22:20:56 | 0:00:10.879141 | |
|
app-server-2
at_canary_a.sock |
4019035 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LADILAVO%20GALVAN%2… | 0 | 16/06/2026 09:37:06 | 16/06/2026 09:37:16 | 0:00:10.879139 | |
|
app-server-2
at_stage_b.sock |
4000675 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 16/06/2026 09:27:55 | 16/06/2026 09:28:06 | 0:00:10.879130 | |
|
app-server-2
at_stable_b.sock |
64683 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-129&a=1535&tipo=salida&… | 0 | 16/06/2026 15:34:57 | 16/06/2026 15:35:08 | 0:00:10.879124 | |
|
app-server-1
at_stable_a.sock |
1829414 | GET | https://construramaespronceda.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&desde=0… | 0 | 16/06/2026 13:42:52 | 16/06/2026 13:43:03 | 0:00:10.879120 |