| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2719542/ | 0 | 09/03/2026 18:21:24 | 09/03/2026 18:21:34 | 0:00:10.467765 | |
|
app-server-1
at_canary_a.sock |
4102527 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 17:56:22 | 09/03/2026 17:56:32 | 0:00:10.467759 | |
|
app-server-1
at_stable_a.sock |
19377 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/ | 0 | 10/03/2026 06:15:31 | 10/03/2026 06:15:41 | 0:00:10.467755 | |
|
app-server-1
at_canary_a.sock |
3986406 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 41038 | 09/03/2026 14:47:18 | 09/03/2026 14:47:28 | 0:00:10.467751 | |
|
app-server-1
at_canary_a.sock |
4050932 | GET | https://nuucava.admintotal.com/ajax/contains/producto_almacen_formset/?term=2486-FLEXIMATIC&a=9&tip… | 0 | 09/03/2026 16:27:24 | 09/03/2026 16:27:34 | 0:00:10.467749 | |
|
app-server-1
at_stable_a.sock |
4166258 | POST | https://suquim.admintotal.com/admin/editar_cotizacion_cliente/183586/ | 169615 | 09/03/2026 22:14:49 | 09/03/2026 22:15:00 | 0:00:10.467745 | |
|
app-server-1
at_legacy_b.sock |
3685853 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 08:55:33 | 09/03/2026 08:55:43 | 0:00:10.467741 | |
|
app-server-1
at_stable_a.sock |
4007960 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1560&cliente=GIL%20GUADALUPE… | 0 | 09/03/2026 14:46:46 | 09/03/2026 14:46:57 | 0:00:10.467732 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://regene.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=3&status_mov=&v… | 0 | 09/03/2026 08:09:08 | 09/03/2026 08:09:19 | 0:00:10.467729 | |
|
app-server-1
at_stable_a.sock |
3778881 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_co… | 0 | 09/03/2026 10:54:11 | 09/03/2026 10:54:21 | 0:00:10.467720 | |
|
app-server-1
at_stable_a.sock |
3968391 | GET | https://gpoherva.admintotal.com/admin/ventas/cajas/cerrar_caja/9/ | 0 | 09/03/2026 14:12:53 | 09/03/2026 14:13:04 | 0:00:10.467709 | |
|
app-server-2
at_legacy_a.sock |
3696556 | GET | https://powerbat.admintotal.com/ajax/get_totales_corte/03-03-26/1539/?cb=1542 | 0 | 09/03/2026 14:20:23 | 09/03/2026 14:20:34 | 0:00:10.467693 | |
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 17:57:46 | 09/03/2026 17:57:56 | 0:00:10.467690 | |
|
app-server-2
at_legacy_a.sock |
3684862 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1536&term=LIPXSM&solo_codigo=0… | 0 | 09/03/2026 13:51:35 | 09/03/2026 13:51:46 | 0:00:10.467689 | |
|
app-server-1
at_canary_a.sock |
3985560 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 14:32:02 | 09/03/2026 14:32:13 | 0:00:10.467683 | |
|
app-server-1
at_canary_b.sock |
3738965 | GET | https://cph.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F02%2F26&hasta=09%2… | 0 | 09/03/2026 09:47:09 | 09/03/2026 09:47:19 | 0:00:10.467675 | |
|
app-server-2
at_stable_a.sock |
3450602 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 08:25:09 | 09/03/2026 08:25:19 | 0:00:10.467675 | |
|
app-server-2
at_legacy_a.sock |
3715334 | GET | https://osolec.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 15:10:46 | 09/03/2026 15:10:56 | 0:00:10.467654 | |
|
app-server-2
at_canary_b.sock |
3792304 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?3169 | 0 | 09/03/2026 17:27:08 | 09/03/2026 17:27:18 | 0:00:10.467651 | |
|
app-server-2
at_legacy_a.sock |
3697876 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 14:31:29 | 09/03/2026 14:31:39 | 0:00:10.467648 | |
|
app-server-1
at_legacy_b.sock |
3999058 | GET | https://geitqueretaro.admintotal.com/ajax/cliente/CORMAG LLANTAS Y SERVICIOS AUTOMOTRICES/?saldo_fa… | 0 | 09/03/2026 14:47:18 | 09/03/2026 14:47:28 | 0:00:10.467640 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 15:38:02 | 09/03/2026 15:38:13 | 0:00:10.467623 | |
|
app-server-2
at_legacy_a.sock |
3786273 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?f=1&order=&solo_entregar_domicilio=on&alma… | 0 | 09/03/2026 17:19:12 | 09/03/2026 17:19:23 | 0:00:10.467617 | |
|
app-server-2
at_legacy_a.sock |
3800258 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1936 | 09/03/2026 17:46:32 | 09/03/2026 17:46:42 | 0:00:10.467608 | |
|
app-server-1
at_canary_a.sock |
3950447 | GET | https://cph.admintotal.com/admin/ventas/corte_caja_cajero/9/94/?fecha=2026-03-09&moneda=1&pdf_detal… | 0 | 09/03/2026 13:43:22 | 09/03/2026 13:43:32 | 0:00:10.467606 |