| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
1671541 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 16/06/2026 11:36:10 | 16/06/2026 11:36:21 | 0:00:10.610455 | |
|
app-server-2
at_stable_b.sock |
4180593 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 16/06/2026 13:45:11 | 16/06/2026 13:45:22 | 0:00:10.610430 | |
|
app-server-1
at_canary_a.sock |
1519349 | GET | https://mst.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&almacen=&year=2026&month… | 0 | 16/06/2026 08:42:17 | 16/06/2026 08:42:27 | 0:00:10.610423 | |
|
app-server-1
at_stable_a.sock |
1416051 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 16/06/2026 07:59:16 | 16/06/2026 07:59:27 | 0:00:10.610379 | |
|
app-server-1
at_stable_a.sock |
1836953 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 16/06/2026 13:40:56 | 16/06/2026 13:41:06 | 0:00:10.610371 | |
|
app-server-1
at_stable_a.sock |
1838912 | GET | https://chemie.admintotal.com/admin/ventas/editar_factura/558340/?ocultar_productos=True | 0 | 16/06/2026 13:52:44 | 16/06/2026 13:52:55 | 0:00:10.610346 | |
|
app-server-2
at_canary_a.sock |
146064 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1556&term=N&solo_codigo=0&valu… | 0 | 16/06/2026 18:09:48 | 16/06/2026 18:09:59 | 0:00:10.610340 | |
|
app-server-1
at_canary_a.sock |
2045025 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492862/ | 0 | 16/06/2026 20:52:48 | 16/06/2026 20:52:59 | 0:00:10.610336 | |
|
app-server-2
at_stable_a.sock |
3962755 | GET | https://eriders.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 16/06/2026 09:01:10 | 16/06/2026 09:01:20 | 0:00:10.610335 | |
|
app-server-1
at_stable_a.sock |
1903929 | GET | https://refribasculas.admintotal.com/admin/login/?next=/admin/index/ | 0 | 16/06/2026 15:41:09 | 16/06/2026 15:41:20 | 0:00:10.610325 | |
|
app-server-2
at_stable_b.sock |
171464 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 16/06/2026 18:45:10 | 16/06/2026 18:45:21 | 0:00:10.610316 | |
|
app-server-2
at_stable_a.sock |
3943945 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 16/06/2026 07:37:09 | 16/06/2026 07:37:19 | 0:00:10.610311 | |
|
app-server-1
at_stable_a.sock |
1778725 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1287920/ | 21828 | 16/06/2026 13:42:42 | 16/06/2026 13:42:52 | 0:00:10.610307 | |
|
app-server-1
at_stable_a.sock |
1416094 | GET | https://magna.admintotal.com/admin/ver_pedido/542080/ | 0 | 16/06/2026 07:58:03 | 16/06/2026 07:58:14 | 0:00:10.610289 | |
|
app-server-2
at_stable_b.sock |
151989 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=37226%20 | 0 | 17/06/2026 01:11:07 | 17/06/2026 01:11:18 | 0:00:10.610289 | |
|
app-server-1
at_stable_a.sock |
1909836 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 16/06/2026 16:21:17 | 16/06/2026 16:21:27 | 0:00:10.610286 | |
|
app-server-1
at_canary_b.sock |
1792421 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492917/ | 0 | 16/06/2026 13:42:52 | 16/06/2026 13:43:03 | 0:00:10.610283 | |
|
app-server-1
at_stable_a.sock |
1838347 | GET | https://modelo.admintotal.com/ajax/get_movimiento_caja/1074851/?nuevo=1 | 0 | 16/06/2026 13:55:23 | 16/06/2026 13:55:34 | 0:00:10.610272 | |
|
app-server-2
at_stable_a.sock |
3852857 | GET | https://seabest.admintotal.com/admin/cxp/egresos/ | 0 | 16/06/2026 08:02:56 | 16/06/2026 08:03:07 | 0:00:10.610225 | |
|
app-server-2
at_stage_a.sock |
87598 | GET | https://superkeno.admintotal.com/admin/producto_almacen/25840/reporte_compras/ | 0 | 16/06/2026 15:51:38 | 16/06/2026 15:51:49 | 0:00:10.610219 | |
|
app-server-2
at_stable_b.sock |
4182772 | GET | https://medina.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 13:08:03 | 16/06/2026 13:08:14 | 0:00:10.610216 | |
|
app-server-2
at_canary_b.sock |
4187139 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 13:36:46 | 16/06/2026 13:36:57 | 0:00:10.610203 | |
|
app-server-1
at_stable_a.sock |
1982506 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=70160,70161,70163,70164,70… | 0 | 16/06/2026 17:02:35 | 16/06/2026 17:02:46 | 0:00:10.610193 | |
|
app-server-2
at_stable_a.sock |
3941544 | GET | https://corralito.admintotal.com/ajax/verificar_cierre_poliza/?fecha=27%2F05%2F26 | 0 | 16/06/2026 07:36:48 | 16/06/2026 07:36:58 | 0:00:10.610187 | |
|
app-server-2
at_stable_a.sock |
3933976 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 16/06/2026 07:00:36 | 16/06/2026 07:00:47 | 0:00:10.610168 |