| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3497106 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487827/ | 0 | 18/06/2026 18:03:34 | 18/06/2026 18:03:44 | 0:00:10.373979 | |
|
app-server-2
at_stable_a.sock |
1265706 | GET | https://jal.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 18/06/2026 13:24:29 | 18/06/2026 13:24:40 | 0:00:10.373947 | |
|
app-server-1
at_stable_b.sock |
3641387 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 03:24:19 | 19/06/2026 03:24:29 | 0:00:10.373938 | |
|
app-server-1
at_canary_a.sock |
3029325 | GET | https://cph.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2F2026&has… | 0 | 18/06/2026 08:52:59 | 18/06/2026 08:53:09 | 0:00:10.373933 | |
|
app-server-1
at_stable_b.sock |
3440683 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=LC-IRCJ&a=9&tipo=salida&… | 0 | 18/06/2026 17:24:50 | 18/06/2026 17:25:01 | 0:00:10.373908 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 403 | 18/06/2026 10:20:52 | 18/06/2026 10:21:03 | 0:00:10.373876 | |
|
app-server-1
at_canary_a.sock |
3454094 | GET | https://surtidort.admintotal.com/admin/nomina/empleados/?first=1 | 0 | 18/06/2026 17:01:18 | 18/06/2026 17:01:28 | 0:00:10.373831 | |
|
app-server-2
at_stable_b.sock |
968651 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 18/06/2026 06:30:11 | 18/06/2026 06:30:22 | 0:00:10.373829 | |
|
app-server-2
at_stable_a.sock |
1418598 | GET | https://autoredtepic.admintotal.com/admin/ver_factura/117968/ | 0 | 18/06/2026 16:52:59 | 18/06/2026 16:53:09 | 0:00:10.373820 | |
|
app-server-1
at_canary_b.sock |
3497106 | GET | https://agriga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 18:10:11 | 18/06/2026 18:10:21 | 0:00:10.373808 | |
|
app-server-1
at_canary_b.sock |
3497112 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 17:36:59 | 18/06/2026 17:37:09 | 0:00:10.373804 | |
|
app-server-2
at_stable_a.sock |
1466240 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&first=1 | 0 | 18/06/2026 17:43:44 | 18/06/2026 17:43:54 | 0:00:10.373803 | |
|
app-server-2
at_canary_a.sock |
1103921 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 18/06/2026 10:01:32 | 18/06/2026 10:01:42 | 0:00:10.373800 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 18/06/2026 15:33:46 | 18/06/2026 15:33:56 | 0:00:10.373797 | |
|
app-server-2
at_dev_a.sock |
1508573 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22301 | 18/06/2026 22:36:00 | 18/06/2026 22:36:10 | 0:00:10.373795 | |
|
app-server-1
at_stable_a.sock |
2972676 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PG&condicion=0&s… | 0 | 18/06/2026 06:22:59 | 18/06/2026 06:23:09 | 0:00:10.373794 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 18/06/2026 11:44:10 | 18/06/2026 11:44:21 | 0:00:10.373777 | |
|
app-server-2
at_stable_a.sock |
1441231 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 17:43:02 | 18/06/2026 17:43:12 | 0:00:10.373748 | |
|
app-server-1
at_stable_b.sock |
3385613 | GET | https://smx.admintotal.com/ajax/get_ordenes_cliente/DEACERO/?almacen=9&oc= | 0 | 18/06/2026 15:57:59 | 18/06/2026 15:58:09 | 0:00:10.373744 | |
|
app-server-1
at_canary_a.sock |
3451153 | GET | https://agriga.admintotal.com/admin/ventas/ver_nota_venta/493084/ | 0 | 18/06/2026 16:30:36 | 18/06/2026 16:30:46 | 0:00:10.373738 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 18/06/2026 05:40:07 | 18/06/2026 05:40:17 | 0:00:10.373737 | |
|
app-server-2
at_stable_a.sock |
1463717 | GET | https://hollman2.admintotal.com/ajax/contains/cliente/1/?term=in | 0 | 18/06/2026 17:44:15 | 18/06/2026 17:44:25 | 0:00:10.373727 | |
|
app-server-2
at_stable_a.sock |
1440327 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRUPER&condici… | 0 | 18/06/2026 17:44:46 | 18/06/2026 17:44:56 | 0:00:10.373727 | |
|
app-server-2
at_dev_b.sock |
1018854 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22301 | 18/06/2026 07:34:25 | 18/06/2026 07:34:36 | 0:00:10.373723 | |
|
app-server-1
at_stable_b.sock |
3565390 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=300 | 0 | 18/06/2026 23:08:52 | 18/06/2026 23:09:02 | 0:00:10.373704 |