| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2492062 | GET | https://mrdistel.admintotal.com/admin/ver_factura/65211/ | 0 | 12/01/2026 12:40:12 | 12/01/2026 12:40:22 | 0:00:10.599109 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 12/01/2026 12:32:42 | 12/01/2026 12:32:52 | 0:00:10.599107 | |
|
app-server-1
at_legacy_b.sock |
2545936 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 10:34:42 | 12/01/2026 10:34:53 | 0:00:10.599097 | |
|
app-server-2
at_legacy_b.sock |
2259037 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 08:44:26 | 12/01/2026 08:44:36 | 0:00:10.599066 | |
|
app-server-1
at_legacy_b.sock |
2885716 | GET | https://otr.admintotal.com/admin/editar_cotizacion_cliente/687545/ | 0 | 12/01/2026 17:14:05 | 12/01/2026 17:14:15 | 0:00:10.599065 | |
|
app-server-1
at_stable_a.sock |
2448994 | GET | https://eysh.admintotal.com/admin/pdf_cotizacion/1138102/ | 0 | 12/01/2026 09:17:20 | 12/01/2026 09:17:30 | 0:00:10.599040 | |
|
app-server-1
at_stable_a.sock |
2874443 | POST | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/630020/ | 72674 | 12/01/2026 17:25:56 | 12/01/2026 17:26:07 | 0:00:10.599034 | |
|
app-server-1
at_canary_b.sock |
2676037 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=11&… | 0 | 12/01/2026 12:29:38 | 12/01/2026 12:29:49 | 0:00:10.599023 | |
|
app-server-2
at_legacy_b.sock |
2677128 | GET | https://calotelazarocardenas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrad… | 0 | 12/01/2026 18:38:39 | 12/01/2026 18:38:50 | 0:00:10.599017 | |
|
app-server-1
at_stable_b.sock |
2728562 | GET | https://fnv.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&status=&almacen=9&desde=12%2F0… | 0 | 12/01/2026 13:46:42 | 12/01/2026 13:46:52 | 0:00:10.599004 | |
|
app-server-1
at_legacy_b.sock |
2879888 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=5568,65128,911506,GPRD1894… | 0 | 12/01/2026 17:01:15 | 12/01/2026 17:01:25 | 0:00:10.599000 | |
|
app-server-2
at_legacy_b.sock |
2537159 | GET | https://tacsa.admintotal.com/ajax/get_remisiones_cliente/?cliente=1530&almacen=9&vendedor=1546 | 0 | 12/01/2026 14:05:49 | 12/01/2026 14:06:00 | 0:00:10.598998 | |
|
app-server-2
at_stable_a.sock |
2212064 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=FAA-JA-10885&a=9&tipo=p… | 0 | 12/01/2026 08:37:29 | 12/01/2026 08:37:39 | 0:00:10.598997 | |
|
app-server-1
at_legacy_a.sock |
2467190 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 4255 | 12/01/2026 09:27:52 | 12/01/2026 09:28:03 | 0:00:10.598992 | |
|
app-server-1
at_canary_b.sock |
2672391 | GET | https://soluciones.admintotal.com/admin/gasto/0/ | 0 | 12/01/2026 12:33:32 | 12/01/2026 12:33:43 | 0:00:10.598980 | |
|
app-server-1
at_legacy_b.sock |
2354561 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 12/01/2026 08:18:14 | 12/01/2026 08:18:25 | 0:00:10.598967 | |
|
app-server-2
at_legacy_b.sock |
2676125 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/01/2026 17:59:27 | 12/01/2026 17:59:37 | 0:00:10.598954 | |
|
app-server-1
at_legacy_b.sock |
2746920 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=9&year=2026&month=1&st… | 0 | 12/01/2026 14:06:57 | 12/01/2026 14:07:07 | 0:00:10.598951 | |
|
app-server-2
at_canary_b.sock |
2506573 | GET | https://marw.admintotal.com/admin/ver_cotizacion/524090/ | 0 | 12/01/2026 12:43:11 | 12/01/2026 12:43:22 | 0:00:10.598944 | |
|
app-server-2
at_stable_b.sock |
2654999 | GET | https://hso.admintotal.com/ajax/resultado_prosepago/93469/?terminal=20 | 0 | 12/01/2026 17:43:11 | 12/01/2026 17:43:22 | 0:00:10.598939 | |
|
app-server-2
at_stage_b.sock |
2253703 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/SH5072/?tipo=nota_venta&almacen=9&… | 0 | 12/01/2026 07:36:00 | 12/01/2026 07:36:11 | 0:00:10.598923 | |
|
app-server-2
at_stable_b.sock |
2625090 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=LDM%20CONSTRUC… | 0 | 12/01/2026 16:58:10 | 12/01/2026 16:58:21 | 0:00:10.598897 | |
|
app-server-1
at_legacy_b.sock |
2884008 | GET | https://target.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 12/01/2026 17:33:23 | 12/01/2026 17:33:34 | 0:00:10.598895 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 12/01/2026 15:38:17 | 12/01/2026 15:38:28 | 0:00:10.598880 | |
|
app-server-2
at_stable_b.sock |
2625206 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 17:01:12 | 12/01/2026 17:01:22 | 0:00:10.598877 |