| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
3649301 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 13:24:28 | 09/03/2026 13:24:39 | 0:00:10.498761 | |
|
app-server-1
at_canary_b.sock |
3925429 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 13:16:01 | 09/03/2026 13:16:12 | 0:00:10.498745 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 08:22:00 | 09/03/2026 08:22:10 | 0:00:10.498745 | |
|
app-server-1
at_canary_b.sock |
3925421 | POST | https://mayecen.admintotal.com/admin/agregar_cotizacion_cliente/ | 26363 | 09/03/2026 13:20:09 | 09/03/2026 13:20:19 | 0:00:10.498741 | |
|
app-server-1
at_canary_a.sock |
3987825 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=60006&a=9&tipo=nota_v… | 0 | 09/03/2026 14:17:15 | 09/03/2026 14:17:25 | 0:00:10.498741 | |
|
app-server-1
at_stable_a.sock |
3608849 | GET | https://td.admintotal.com/ecommerce/ | 0 | 09/03/2026 08:42:14 | 09/03/2026 08:42:25 | 0:00:10.498728 | |
|
app-server-1
at_legacy_b.sock |
3997977 | GET | https://servimaterialeselsgto.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha… | 0 | 09/03/2026 14:36:28 | 09/03/2026 14:36:39 | 0:00:10.498727 | |
|
app-server-1
at_stable_a.sock |
3682204 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F12%2F25&ha… | 0 | 09/03/2026 08:55:33 | 09/03/2026 08:55:43 | 0:00:10.498711 | |
|
app-server-2
at_legacy_a.sock |
3632719 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1549/?moneda=1&almacen=15… | 0 | 09/03/2026 13:32:46 | 09/03/2026 13:32:56 | 0:00:10.498705 | |
|
app-server-1
at_canary_a.sock |
4116005 | GET | https://surtidort.admintotal.com/admin/login/?next=/admin/cxc/utilerias/precios_por_clasificacion_a… | 0 | 09/03/2026 17:17:32 | 09/03/2026 17:17:42 | 0:00:10.498702 | |
|
app-server-2
at_canary_b.sock |
3786623 | GET | https://medina.admintotal.com/admin/ventas/reportes/cancelaciones_vendedor/?f=1&desde=09%2F03%2F26&… | 0 | 09/03/2026 17:31:55 | 09/03/2026 17:32:05 | 0:00:10.498696 | |
|
app-server-2
at_canary_b.sock |
3662214 | GET | https://pearimports.admintotal.com/admin/ver_factura/5615/ | 0 | 09/03/2026 13:57:53 | 09/03/2026 13:58:04 | 0:00:10.498695 | |
|
app-server-1
at_canary_a.sock |
3950447 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=STE | 0 | 09/03/2026 13:48:13 | 09/03/2026 13:48:24 | 0:00:10.498693 | |
|
app-server-1
at_canary_a.sock |
3950427 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:58:57 | 09/03/2026 13:59:08 | 0:00:10.498689 | |
|
app-server-1
at_legacy_b.sock |
3608115 | POST | https://autovaro.admintotal.com/admin/ventas/cajas/punto_venta/ | 1622 | 09/03/2026 08:18:29 | 09/03/2026 08:18:39 | 0:00:10.498681 | |
|
app-server-1
at_legacy_b.sock |
3608108 | GET | https://forza.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancela… | 0 | 09/03/2026 08:44:09 | 09/03/2026 08:44:20 | 0:00:10.498678 | |
|
app-server-1
at_stable_a.sock |
3682204 | GET | https://caqsa.admintotal.com/admin/ventas/corte_caja_usuario/1546/ | 0 | 09/03/2026 08:34:29 | 09/03/2026 08:34:39 | 0:00:10.498667 | |
|
app-server-2
at_canary_b.sock |
3779721 | GET | https://casaarriaga.admintotal.com/ajax/get_detalles_by_folio/9/MAF4668/?cliente= | 0 | 09/03/2026 16:25:36 | 09/03/2026 16:25:46 | 0:00:10.498666 | |
|
app-server-1
at_legacy_b.sock |
3923967 | POST | https://ecovalle.admintotal.com/admin/gasto_xml/ | 9370 | 09/03/2026 14:15:39 | 09/03/2026 14:15:50 | 0:00:10.498659 | |
|
app-server-1
at_legacy_b.sock |
3919667 | GET | https://termocontrol.admintotal.com/admin/nomina/empleados/ | 0 | 09/03/2026 13:23:20 | 09/03/2026 13:23:30 | 0:00:10.498641 | |
|
app-server-2
at_stable_a.sock |
3390782 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 09:03:19 | 09/03/2026 09:03:30 | 0:00:10.498640 | |
|
app-server-2
at_stable_a.sock |
3582711 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 12:34:30 | 09/03/2026 12:34:41 | 0:00:10.498632 | |
|
app-server-1
at_legacy_b.sock |
3673971 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/519652/ | 33410 | 09/03/2026 08:27:59 | 09/03/2026 08:28:09 | 0:00:10.498631 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:19:42 | 09/03/2026 08:19:52 | 0:00:10.498627 | |
|
app-server-1
at_legacy_b.sock |
3913642 | POST | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 46144 | 09/03/2026 15:33:59 | 09/03/2026 15:34:10 | 0:00:10.498621 |