| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3443744 | GET | https://phn.admintotal.com/admin/index/ | 0 | 09/03/2026 08:08:15 | 09/03/2026 08:08:26 | 0:00:10.496877 | |
|
app-server-2
at_canary_b.sock |
3662210 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=MOTO%20MS%20210&solo_codi… | 0 | 09/03/2026 13:31:22 | 09/03/2026 13:31:33 | 0:00:10.496861 | |
|
app-server-2
at_canary_b.sock |
3806847 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?first=1&first=1 | 0 | 09/03/2026 17:51:24 | 09/03/2026 17:51:35 | 0:00:10.496856 | |
|
app-server-1
at_legacy_b.sock |
3976310 | GET | https://otr.admintotal.com/admin/inventario/ver_producto/27770/ | 0 | 09/03/2026 13:53:06 | 09/03/2026 13:53:17 | 0:00:10.496856 | |
|
app-server-1
at_canary_b.sock |
3767751 | GET | https://surtidort.admintotal.com/ajax/get_totales_corte/07-03-26/1531/?cb=1534 | 0 | 09/03/2026 09:56:34 | 09/03/2026 09:56:45 | 0:00:10.496851 | |
|
app-server-2
at_stable_a.sock |
3776405 | GET | https://jal.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=1&status_canc… | 0 | 09/03/2026 17:00:32 | 09/03/2026 17:00:43 | 0:00:10.496848 | |
|
app-server-2
at_dev_b.sock |
3600139 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3848520/ | 0 | 09/03/2026 12:11:48 | 09/03/2026 12:11:58 | 0:00:10.496817 | |
|
app-server-1
at_stable_a.sock |
3697580 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=0207041&a=1530&tipo=nota_ve… | 0 | 09/03/2026 08:58:33 | 09/03/2026 08:58:43 | 0:00:10.496809 | |
|
app-server-1
at_legacy_b.sock |
3920745 | GET | https://magna.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 14:18:18 | 09/03/2026 14:18:28 | 0:00:10.496787 | |
|
app-server-1
at_legacy_b.sock |
3942662 | GET | https://megamarket.admintotal.com/admin/cxc/1746/movimientos/ | 0 | 09/03/2026 13:31:41 | 09/03/2026 13:31:51 | 0:00:10.496783 | |
|
app-server-2
at_stable_a.sock |
3703815 | GET | https://hollman.admintotal.com/admin/ver_cotizacion/513350/ | 0 | 09/03/2026 14:43:13 | 09/03/2026 14:43:24 | 0:00:10.496778 | |
|
app-server-1
at_legacy_b.sock |
4114335 | POST | https://ponce.admintotal.com/admin/editar_cotizacion_cliente/1399752/ | 27747 | 09/03/2026 17:28:37 | 09/03/2026 17:28:48 | 0:00:10.496776 | |
|
app-server-2
at_canary_b.sock |
3779059 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 09/03/2026 17:16:56 | 09/03/2026 17:17:06 | 0:00:10.496758 | |
|
app-server-1
at_stable_b.sock |
3959091 | GET | https://loran.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_can… | 0 | 09/03/2026 13:35:11 | 09/03/2026 13:35:22 | 0:00:10.496756 | |
|
app-server-2
at_stable_a.sock |
3582640 | GET | https://marw.admintotal.com/admin/ver_pedido/529789/ | 0 | 09/03/2026 12:18:31 | 09/03/2026 12:18:42 | 0:00:10.496755 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://eysh.admintotal.com/admin/cxc/antiguedad_saldos/?solo_vencido=on&mostrar_fondos=0&dias_venc… | 0 | 09/03/2026 08:21:06 | 09/03/2026 08:21:17 | 0:00:10.496755 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 17:42:17 | 09/03/2026 17:42:27 | 0:00:10.496743 | |
|
app-server-2
at_stable_a.sock |
3390784 | GET | https://autoredtepic.admintotal.com/ajax/get_documentos/MAYOREO DE AUTOPARTES Y ACEITES/2025-01-16/… | 0 | 09/03/2026 08:42:16 | 09/03/2026 08:42:27 | 0:00:10.496742 | |
|
app-server-1
at_canary_a.sock |
4135384 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mostrador%20 | 0 | 09/03/2026 17:43:18 | 09/03/2026 17:43:28 | 0:00:10.496741 | |
|
app-server-1
at_stable_a.sock |
3968388 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1186907/ | 31058 | 09/03/2026 14:08:25 | 09/03/2026 14:08:36 | 0:00:10.496737 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 09/03/2026 12:49:13 | 09/03/2026 12:49:23 | 0:00:10.496733 | |
|
app-server-2
at_legacy_a.sock |
3683991 | GET | https://materialesplus.admintotal.com/ajax/contains/cliente/1/?term=D | 0 | 09/03/2026 13:48:36 | 09/03/2026 13:48:46 | 0:00:10.496718 | |
|
app-server-2
at_canary_b.sock |
3662214 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 09/03/2026 14:27:07 | 09/03/2026 14:27:17 | 0:00:10.496710 | |
|
app-server-1
at_stable_a.sock |
3803048 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 10:54:43 | 09/03/2026 10:54:53 | 0:00:10.496706 | |
|
app-server-2
at_legacy_a.sock |
3467960 | GET | https://casaferreterapte.admintotal.com/admin/ventas/reportes/resumen_articulos_vendidos/?reporte=e… | 0 | 09/03/2026 08:39:48 | 09/03/2026 08:39:59 | 0:00:10.496700 |