| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
843217 | POST | https://eysh.admintotal.com/admin/devolucion/ | 521880 | 27/04/2026 14:39:55 | 27/04/2026 14:40:06 | 0:00:10.390345 | |
|
app-server-1
at_legacy_b.sock |
924572 | POST | https://mym.admintotal.com/admin/ventas/crear_factura/ | 46262 | 27/04/2026 16:47:40 | 27/04/2026 16:47:50 | 0:00:10.390341 | |
|
app-server-1
at_stable_a.sock |
818707 | GET | https://emms.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 27/04/2026 13:48:50 | 27/04/2026 13:49:01 | 0:00:10.390332 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 27/04/2026 21:36:15 | 27/04/2026 21:36:25 | 0:00:10.390321 | |
|
app-server-1
at_canary_b.sock |
418114 | GET | https://doblehsendero.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde… | 0 | 27/04/2026 08:01:38 | 27/04/2026 08:01:49 | 0:00:10.390319 | |
|
app-server-1
at_legacy_b.sock |
417856 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-012-002-A-00… | 0 | 27/04/2026 08:14:06 | 27/04/2026 08:14:16 | 0:00:10.390319 | |
|
app-server-1
at_canary_b.sock |
418114 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a… | 0 | 27/04/2026 08:08:58 | 27/04/2026 08:09:08 | 0:00:10.390318 | |
|
app-server-2
at_dev_a.sock |
963054 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4039272/ | 0 | 27/04/2026 08:37:24 | 27/04/2026 08:37:34 | 0:00:10.390307 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 27/04/2026 17:09:24 | 27/04/2026 17:09:35 | 0:00:10.390281 | |
|
app-server-1
at_legacy_b.sock |
359539 | GET | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 27/04/2026 08:04:25 | 27/04/2026 08:04:35 | 0:00:10.390267 | |
|
app-server-1
at_stable_a.sock |
800186 | POST | https://soluciones.admintotal.com/admin/gasto/601267/ | 12397 | 27/04/2026 13:38:24 | 27/04/2026 13:38:34 | 0:00:10.390263 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 27/04/2026 23:18:47 | 27/04/2026 23:18:58 | 0:00:10.390258 | |
|
app-server-2
at_legacy_a.sock |
1412096 | GET | https://phn.admintotal.com/admin/ventas/facturas/canceladas/?f=1&order=&almacen=9&desde=27/04/26&ha… | 0 | 27/04/2026 17:52:13 | 27/04/2026 17:52:23 | 0:00:10.390258 | |
|
app-server-2
at_legacy_a.sock |
1311971 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENER&value_field=razon_… | 0 | 27/04/2026 14:59:40 | 27/04/2026 14:59:51 | 0:00:10.390243 | |
|
app-server-1
at_stage_b.sock |
364077 | GET | https://cph.admintotal.com/ajax/cliente/CARROCEROS/?saldo_factura=0&tipo_movimiento=nota_venta&mone… | 0 | 27/04/2026 07:56:59 | 27/04/2026 07:57:09 | 0:00:10.390238 | |
|
app-server-1
at_canary_a.sock |
986687 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 28/04/2026 00:17:57 | 28/04/2026 00:18:08 | 0:00:10.390234 | |
|
app-server-1
at_legacy_b.sock |
980095 | GET | https://sunpeedmex.admintotal.com/admin/ver_cotizacion/35539/ | 0 | 27/04/2026 17:36:40 | 27/04/2026 17:36:50 | 0:00:10.390225 | |
|
app-server-2
at_legacy_b.sock |
952973 | POST | https://levielt.admintotal.com/admin/ventas/editar_factura/7667/ | 26839 | 27/04/2026 08:40:45 | 27/04/2026 08:40:55 | 0:00:10.390219 | |
|
app-server-1
at_legacy_b.sock |
1012810 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=PCR%20CUAN | 0 | 27/04/2026 18:41:23 | 27/04/2026 18:41:33 | 0:00:10.390214 | |
|
app-server-2
at_stage_a.sock |
953762 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 27/04/2026 08:11:33 | 27/04/2026 08:11:44 | 0:00:10.390212 | |
|
app-server-1
at_legacy_b.sock |
835186 | POST | https://surtidort.admintotal.com/admin/gasto/4507347/ | 12737 | 27/04/2026 15:07:08 | 27/04/2026 15:07:18 | 0:00:10.390194 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://lacubiella.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 | 0 | 27/04/2026 19:41:37 | 27/04/2026 19:41:47 | 0:00:10.390179 | |
|
app-server-2
at_legacy_a.sock |
1425387 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_cajero/1535/42/?fecha=2026-04-27&moneda=1&pdf_de… | 0 | 27/04/2026 18:21:37 | 27/04/2026 18:21:48 | 0:00:10.390173 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://interlogic.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/invoices/… | 0 | 27/04/2026 17:40:49 | 27/04/2026 17:41:00 | 0:00:10.390149 | |
|
app-server-2
at_canary_b.sock |
1349278 | GET | https://hso.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 27/04/2026 17:51:52 | 27/04/2026 17:52:03 | 0:00:10.390139 |