| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1936518 | GET | https://llanticlub.admintotal.com/ajax/contains/producto_almacen_formset/?term=KUM0298&a=9&tipo=ped… | 0 | 16/06/2026 16:21:16 | 16/06/2026 16:21:27 | 0:00:10.658105 | |
|
app-server-1
at_stable_a.sock |
1983885 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=48305-VOLTECK&a=9&co… | 0 | 16/06/2026 16:58:06 | 16/06/2026 16:58:16 | 0:00:10.658077 | |
|
app-server-2
at_canary_a.sock |
4018730 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/0/?term=HECTOR | 0 | 16/06/2026 09:41:10 | 16/06/2026 09:41:20 | 0:00:10.658076 | |
|
app-server-1
at_stable_a.sock |
1837777 | GET | https://resisa.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 14:21:40 | 16/06/2026 14:21:51 | 0:00:10.658071 | |
|
app-server-2
at_canary_b.sock |
4187133 | GET | https://emjo.admintotal.com/admin/cxc/clientes/?pag=664 | 0 | 16/06/2026 13:40:57 | 16/06/2026 13:41:08 | 0:00:10.658059 | |
|
app-server-1
at_stable_b.sock |
1577516 | GET | https://garvic.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_p… | 0 | 16/06/2026 09:58:33 | 16/06/2026 09:58:44 | 0:00:10.658054 | |
|
app-server-1
at_stable_a.sock |
1502957 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=16%2F06%2F2026&h… | 0 | 16/06/2026 08:03:00 | 16/06/2026 08:03:10 | 0:00:10.658054 | |
|
app-server-1
at_stable_a.sock |
1835188 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 13:31:24 | 16/06/2026 13:31:34 | 0:00:10.658038 | |
|
app-server-1
at_stage_b.sock |
1810677 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 28357 | 16/06/2026 13:42:00 | 16/06/2026 13:42:10 | 0:00:10.658021 | |
|
app-server-2
at_stable_b.sock |
61912 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=66135&ind=8 | 0 | 16/06/2026 15:05:36 | 16/06/2026 15:05:47 | 0:00:10.658020 | |
|
app-server-2
at_canary_a.sock |
4114210 | GET | https://mgo.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 16/06/2026 11:36:04 | 16/06/2026 11:36:14 | 0:00:10.658009 | |
|
app-server-2
at_canary_a.sock |
3859816 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=g | 0 | 16/06/2026 07:53:43 | 16/06/2026 07:53:54 | 0:00:10.658006 | |
|
app-server-1
at_stable_a.sock |
1416600 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 16/06/2026 06:05:43 | 16/06/2026 06:05:54 | 0:00:10.657995 | |
|
app-server-2
at_canary_a.sock |
4019035 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 16/06/2026 09:53:22 | 16/06/2026 09:53:33 | 0:00:10.657978 | |
|
app-server-1
at_canary_a.sock |
1968154 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=FRANC | 0 | 16/06/2026 17:02:56 | 16/06/2026 17:03:07 | 0:00:10.657961 | |
|
app-server-1
at_stable_a.sock |
1840140 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 13:49:34 | 16/06/2026 13:49:44 | 0:00:10.657951 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 16/06/2026 21:27:42 | 16/06/2026 21:27:52 | 0:00:10.657941 | |
|
app-server-2
at_dev_b.sock |
46592 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4288352/ | 34585 | 16/06/2026 14:18:47 | 16/06/2026 14:18:58 | 0:00:10.657936 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 347 | 16/06/2026 11:06:21 | 16/06/2026 11:06:32 | 0:00:10.657934 | |
|
app-server-1
at_stage_a.sock |
1561740 | GET | https://mst.admintotal.com/ajax/get_documentos/JOHNSON CONTROLS ENTERPRISES MEXICO/2026-06-14/0/?es… | 0 | 16/06/2026 09:41:39 | 16/06/2026 09:41:49 | 0:00:10.657924 | |
|
app-server-2
at_stable_b.sock |
57388 | GET | https://carper.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 14:38:54 | 16/06/2026 14:39:05 | 0:00:10.657847 | |
|
app-server-2
at_stable_b.sock |
4182900 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 16/06/2026 13:08:34 | 16/06/2026 13:08:45 | 0:00:10.657833 | |
|
app-server-1
at_canary_b.sock |
1877937 | GET | https://refapar.admintotal.com/admin/ventas/devoluciones/ | 0 | 16/06/2026 14:39:19 | 16/06/2026 14:39:30 | 0:00:10.657830 | |
|
app-server-2
at_canary_a.sock |
3859840 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/611160/ | 0 | 16/06/2026 07:57:25 | 16/06/2026 07:57:35 | 0:00:10.657818 | |
|
app-server-1
at_stable_a.sock |
1839173 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 16/06/2026 13:55:12 | 16/06/2026 13:55:23 | 0:00:10.657810 |