| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3995388 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4324 | 30/06/2026 11:53:08 | 30/06/2026 11:53:18 | 0:00:10.717797 | |
|
app-server-2
at_stable_b.sock |
3797092 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 30/06/2026 09:25:35 | 30/06/2026 09:25:46 | 0:00:10.717792 | |
|
app-server-2
at_canary_b.sock |
31874 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=40100&fecha_des… | 0 | 30/06/2026 18:17:35 | 30/06/2026 18:17:46 | 0:00:10.717792 | |
|
app-server-1
at_stable_a.sock |
3299183 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=martin%20 | 0 | 30/06/2026 13:37:15 | 30/06/2026 13:37:26 | 0:00:10.717786 | |
|
app-server-1
at_stable_a.sock |
3358167 | POST | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 21897 | 30/06/2026 13:44:21 | 30/06/2026 13:44:32 | 0:00:10.717746 | |
|
app-server-2
at_canary_b.sock |
31825 | GET | https://hso.admintotal.com/ | 0 | 30/06/2026 16:40:48 | 30/06/2026 16:40:59 | 0:00:10.717733 | |
|
app-server-1
at_stable_a.sock |
3462387 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487837/ | 0 | 30/06/2026 15:28:46 | 30/06/2026 15:28:57 | 0:00:10.717725 | |
|
app-server-1
at_stable_a.sock |
3489965 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1137,GMD725,GPRD1775SD,… | 0 | 30/06/2026 15:44:13 | 30/06/2026 15:44:24 | 0:00:10.717725 | |
|
app-server-1
at_stage_b.sock |
2951628 | GET | https://resisa.admintotal.com/admin/pdf_cotizacion/672882/ | 0 | 30/06/2026 08:40:50 | 30/06/2026 08:41:01 | 0:00:10.717712 | |
|
app-server-1
at_canary_b.sock |
3386485 | GET | https://cummingauto.admintotal.com/ajax/get_status_procesos/?id=54588& | 0 | 30/06/2026 13:54:56 | 30/06/2026 13:55:07 | 0:00:10.717706 | |
|
app-server-1
at_stable_a.sock |
3357001 | GET | https://solo.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/06/2026 13:39:24 | 30/06/2026 13:39:35 | 0:00:10.717698 | |
|
app-server-2
at_stable_a.sock |
24277 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1&first=1 | 0 | 30/06/2026 16:40:48 | 30/06/2026 16:40:59 | 0:00:10.717685 | |
|
app-server-1
at_stable_a.sock |
2929965 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=44&a=9&tipo=entrada&proveedo… | 0 | 30/06/2026 08:05:49 | 30/06/2026 08:06:00 | 0:00:10.717683 | |
|
app-server-2
at_stable_b.sock |
4164091 | POST | https://sayab.admintotal.com/admin/ventas/editar_pedido/75226/ | 54566 | 30/06/2026 15:07:23 | 30/06/2026 15:07:34 | 0:00:10.717664 | |
|
app-server-2
at_stable_b.sock |
3878883 | GET | https://corralito.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 30/06/2026 10:42:16 | 30/06/2026 10:42:27 | 0:00:10.717642 | |
|
app-server-2
at_canary_b.sock |
4103617 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 30/06/2026 13:53:32 | 30/06/2026 13:53:42 | 0:00:10.717642 | |
|
app-server-1
at_canary_a.sock |
2931724 | GET | https://cph.admintotal.com/admin/inventario/ver_producto/98534/ | 0 | 30/06/2026 08:20:42 | 30/06/2026 08:20:52 | 0:00:10.717626 | |
|
app-server-1
at_stable_a.sock |
3353212 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/602571770889/?tipo=nota_venta&a… | 0 | 30/06/2026 13:45:36 | 30/06/2026 13:45:46 | 0:00:10.717610 | |
|
app-server-1
at_stable_a.sock |
3418674 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 30/06/2026 15:29:40 | 30/06/2026 15:29:50 | 0:00:10.717602 | |
|
app-server-2
at_stable_a.sock |
25149 | GET | https://jal.admintotal.com/admin/pdf_cotizacion/40427/ | 0 | 30/06/2026 16:38:06 | 30/06/2026 16:38:17 | 0:00:10.717601 | |
|
app-server-1
at_stage_b.sock |
3540470 | GET | https://chemie.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/ | 0 | 30/06/2026 17:20:35 | 30/06/2026 17:20:46 | 0:00:10.717596 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638065 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109795/ | 0 | 30/06/2026 10:28:56 | 30/06/2026 10:29:07 | 0:00:10.717592 | |
|
app-server-2
at_stable_a.sock |
4098514 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3481071/?escanear_factura=1 | 0 | 30/06/2026 14:05:44 | 30/06/2026 14:05:55 | 0:00:10.717581 | |
|
app-server-2
at_stable_b.sock |
4177394 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 30/06/2026 15:23:29 | 30/06/2026 15:23:40 | 0:00:10.717575 | |
|
app-server-2
at_canary_b.sock |
38821 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=11400&ordering=… | 0 | 30/06/2026 16:32:43 | 30/06/2026 16:32:54 | 0:00:10.717562 |