| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3470850 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/235190/ | 27324 | 30/06/2026 15:27:52 | 30/06/2026 15:28:03 | 0:00:11.029636 | |
|
app-server-2
at_stable_a.sock |
3640578 | POST | https://phn.admintotal.com/admin/agregar_solicitud_traspaso/ | 9199 | 30/06/2026 09:02:42 | 30/06/2026 09:02:53 | 0:00:11.029622 | |
|
app-server-1
at_canary_a.sock |
2907466 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=850 | 0 | 30/06/2026 07:11:37 | 30/06/2026 07:11:48 | 0:00:11.029617 | |
|
app-server-1
at_stable_b.sock |
3103436 | GET | https://eysh.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F06%2F2026&hasta=30%2F06%… | 0 | 30/06/2026 10:34:38 | 30/06/2026 10:34:49 | 0:00:11.029612 | |
|
app-server-1
at_stable_a.sock |
3123176 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495855/ | 0 | 30/06/2026 10:42:33 | 30/06/2026 10:42:44 | 0:00:11.029603 | |
|
app-server-2
at_stable_b.sock |
3990089 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 30/06/2026 12:02:58 | 30/06/2026 12:03:09 | 0:00:11.029598 | |
|
app-server-1
at_stable_b.sock |
3383395 | GET | https://cardonal.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mon… | 0 | 30/06/2026 14:05:39 | 30/06/2026 14:05:50 | 0:00:11.029590 | |
|
app-server-1
at_stable_b.sock |
3554768 | POST | https://maha.admintotal.com/admin/vender_pedido/203421/ | 1303 | 30/06/2026 16:44:15 | 30/06/2026 16:44:26 | 0:00:11.029586 | |
|
app-server-2
at_stable_a.sock |
3760437 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/06/2026 09:08:47 | 30/06/2026 09:08:58 | 0:00:11.029578 | |
|
app-server-2
at_stable_a.sock |
3683415 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 30/06/2026 06:50:38 | 30/06/2026 06:50:49 | 0:00:11.029563 | |
|
app-server-2
at_canary_b.sock |
31843 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 12396 | 30/06/2026 16:24:57 | 30/06/2026 16:25:08 | 0:00:11.029562 | |
|
app-server-1
at_stable_a.sock |
3002314 | GET | https://pessa.admintotal.com/admin/generar_pedido_remision/120225/ | 0 | 30/06/2026 09:31:33 | 30/06/2026 09:31:44 | 0:00:11.029559 | |
|
app-server-2
at_canary_a.sock |
4164390 | GET | https://hso.admintotal.com/admin/ventas/corte_caja_completo_almacen/1535/?fecha=29/06/26&moneda=1 | 0 | 30/06/2026 15:26:45 | 30/06/2026 15:26:56 | 0:00:11.029557 | |
|
app-server-2
at_stable_a.sock |
25003 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-18&a=1532&tipo=sali… | 0 | 30/06/2026 16:42:57 | 30/06/2026 16:43:08 | 0:00:11.029556 | |
|
app-server-2
at_canary_b.sock |
3805888 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 30/06/2026 09:26:19 | 30/06/2026 09:26:30 | 0:00:11.029553 | |
|
app-server-1
at_stable_b.sock |
2982856 | GET | https://alhen.admintotal.com/ajax/contains/cliente/1/?term=GABRIELA%20 | 0 | 30/06/2026 09:18:04 | 30/06/2026 09:18:15 | 0:00:11.029546 | |
|
app-server-2
at_canary_a.sock |
3734276 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=45180&solo_codigo… | 0 | 30/06/2026 08:34:19 | 30/06/2026 08:34:30 | 0:00:11.029523 | |
|
app-server-1
at_stage_a.sock |
3118968 | GET | https://resisa.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=T12SCF | 0 | 30/06/2026 11:02:49 | 30/06/2026 11:03:00 | 0:00:11.029521 | |
|
app-server-1
at_stable_b.sock |
3557585 | POST | https://maha.admintotal.com/admin/ver_factura/203389/ | 9 | 30/06/2026 17:21:53 | 30/06/2026 17:22:04 | 0:00:11.029518 | |
|
app-server-2
at_stable_b.sock |
3989476 | GET | https://medina.admintotal.com/admin/vender_cotizacion/3479811/ | 0 | 30/06/2026 12:09:18 | 30/06/2026 12:09:30 | 0:00:11.029516 | |
|
app-server-2
at_canary_b.sock |
3945977 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/06/2026 11:42:19 | 30/06/2026 11:42:30 | 0:00:11.029485 | |
|
app-server-1
at_stable_a.sock |
3123264 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACE600R&a=9&tipo=nota_ve… | 0 | 30/06/2026 10:54:04 | 30/06/2026 10:54:15 | 0:00:11.029471 | |
|
app-server-1
at_stage_a.sock |
3425099 | GET | https://soyparrillero.admintotal.com/ajax/reprocesar_cuenta_acumulado/72775/ | 0 | 30/06/2026 14:17:33 | 30/06/2026 14:17:44 | 0:00:11.029460 | |
|
app-server-1
at_stable_a.sock |
3302739 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SIEMENS&condicion=9… | 0 | 30/06/2026 12:48:46 | 30/06/2026 12:48:57 | 0:00:11.029457 | |
|
app-server-1
at_stable_a.sock |
3242014 | GET | https://sergoequipos.admintotal.com/ajax/cliente/VENTAS MOSTRADOR 8 DE JULIO/?saldo_factura=0&tipo_… | 0 | 30/06/2026 11:56:52 | 30/06/2026 11:57:03 | 0:00:11.029448 |