| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1385811 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/07/2026 17:51:07 | 02/07/2026 17:51:18 | 0:00:10.503076 | |
|
app-server-1
at_stable_b.sock |
1700999 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&year=2026&month=7&almace… | 0 | 03/07/2026 14:26:42 | 03/07/2026 14:26:53 | 0:00:10.503067 | |
|
app-server-1
at_stable_b.sock |
1711770 | GET | https://logavanza.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/59341/ | 0 | 03/07/2026 14:42:34 | 03/07/2026 14:42:44 | 0:00:10.503058 | |
|
app-server-1
at_stable_b.sock |
1710682 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/07/2026 15:06:50 | 03/07/2026 15:07:00 | 0:00:10.503030 | |
|
app-server-1
at_canary_b.sock |
1251069 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_codigo=fals… | 0 | 03/07/2026 08:44:42 | 03/07/2026 08:44:53 | 0:00:10.503024 | |
|
app-server-1
at_stable_a.sock |
1041865 | GET | https://llanticlub.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde=&h… | 0 | 02/07/2026 17:41:05 | 02/07/2026 17:41:16 | 0:00:10.503018 | |
|
app-server-1
at_stage_a.sock |
1613053 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 26355 | 03/07/2026 12:42:54 | 03/07/2026 12:43:04 | 0:00:10.503013 | |
|
app-server-2
at_stable_b.sock |
1358780 | GET | https://centroceramico.admintotal.com/admin/ventas/ver_nota_venta/64223/ | 0 | 02/07/2026 16:49:48 | 02/07/2026 16:49:59 | 0:00:10.503003 | |
|
app-server-2
at_dev_b.sock |
1432556 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=7&year=202… | 0 | 02/07/2026 18:40:53 | 02/07/2026 18:41:03 | 0:00:10.502995 | |
|
app-server-2
at_stable_a.sock |
1892587 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=MERA | 0 | 03/07/2026 14:17:12 | 03/07/2026 14:17:23 | 0:00:10.502947 | |
|
app-server-2
at_stable_b.sock |
1948908 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/07/2026 15:17:52 | 03/07/2026 15:18:03 | 0:00:10.502934 | |
|
app-server-2
at_stage_b.sock |
1845573 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/07/2026 12:36:30 | 03/07/2026 12:36:41 | 0:00:10.502934 | |
|
app-server-2
at_canary_a.sock |
1774125 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 03/07/2026 11:48:14 | 03/07/2026 11:48:25 | 0:00:10.502932 | |
|
app-server-1
at_stage_a.sock |
1729654 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/19-06-2026/transferencia/156… | 0 | 03/07/2026 15:41:28 | 03/07/2026 15:41:38 | 0:00:10.502926 | |
|
app-server-2
at_canary_b.sock |
1558100 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/07/2026 06:40:43 | 03/07/2026 06:40:54 | 0:00:10.502911 | |
|
app-server-1
at_stable_b.sock |
1689346 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&year=2025&month=11&almacen=&page_size=25&q=&s… | 0 | 03/07/2026 14:15:48 | 03/07/2026 14:15:58 | 0:00:10.502904 | |
|
app-server-1
at_stage_b.sock |
1012375 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=QZD-6383625&a=22607… | 0 | 02/07/2026 16:21:31 | 02/07/2026 16:21:41 | 0:00:10.502896 | |
|
app-server-1
at_canary_a.sock |
1521622 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 1768 | 03/07/2026 11:46:19 | 03/07/2026 11:46:30 | 0:00:10.502890 | |
|
app-server-1
at_stage_a.sock |
1682167 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL%20PUBLI… | 0 | 03/07/2026 14:15:17 | 03/07/2026 14:15:27 | 0:00:10.502886 | |
|
app-server-1
at_stage_b.sock |
998112 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/07/2026 16:22:56 | 02/07/2026 16:23:06 | 0:00:10.502884 | |
|
app-server-2
at_stable_a.sock |
1935979 | GET | https://dany13.admintotal.com/admin/ventas/editar_nota_venta/42758/ | 0 | 03/07/2026 15:06:00 | 03/07/2026 15:06:10 | 0:00:10.502861 | |
|
app-server-2
at_stable_a.sock |
1929515 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3487661/ | 240 | 03/07/2026 15:02:28 | 03/07/2026 15:02:39 | 0:00:10.502840 | |
|
app-server-1
at_stable_a.sock |
1146186 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/07/2026 21:40:15 | 02/07/2026 21:40:25 | 0:00:10.502835 | |
|
app-server-1
at_stage_b.sock |
998112 | GET | https://cummingauto.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/07/2026 16:11:57 | 02/07/2026 16:12:08 | 0:00:10.502832 | |
|
app-server-1
at_stable_b.sock |
1700999 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=144487&cliente_id=33342&sol… | 0 | 03/07/2026 15:02:12 | 03/07/2026 15:02:22 | 0:00:10.502821 |