| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4053580 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 16/06/2026 11:20:38 | 16/06/2026 11:21:06 | 0:00:27.543789 | |
|
app-server-1
at_stable_b.sock |
1696159 | POST | https://cummingsus.admintotal.com/admin/ventas/agregar_nota_venta/ | 27899 | 16/06/2026 11:26:05 | 16/06/2026 11:26:33 | 0:00:27.540468 | |
|
app-server-1
at_stable_a.sock |
1631402 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4082700/ | 71666 | 16/06/2026 11:15:19 | 16/06/2026 11:15:47 | 0:00:27.539850 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 489 | 16/06/2026 11:30:35 | 16/06/2026 11:31:03 | 0:00:27.538326 | |
|
app-server-2
at_canary_a.sock |
3983434 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 16/06/2026 09:31:20 | 16/06/2026 09:31:48 | 0:00:27.538180 | |
|
app-server-1
at_stable_a.sock |
1630546 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=JAVIER… | 0 | 16/06/2026 11:14:39 | 16/06/2026 11:15:07 | 0:00:27.536367 | |
|
app-server-2
at_canary_a.sock |
4083362 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/85404/ | 0 | 16/06/2026 11:54:45 | 16/06/2026 11:55:13 | 0:00:27.532554 | |
|
app-server-2
at_stable_a.sock |
3962755 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=398&msi=&terminal=banorte¬a_v… | 0 | 16/06/2026 08:44:29 | 16/06/2026 08:44:57 | 0:00:27.531955 | |
|
app-server-1
at_stable_a.sock |
1630834 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 11:18:27 | 16/06/2026 11:18:54 | 0:00:27.527236 | |
|
app-server-2
at_stable_a.sock |
3852843 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 09:15:38 | 16/06/2026 09:16:06 | 0:00:27.525956 | |
|
app-server-2
at_stable_a.sock |
4055324 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 16/06/2026 10:21:18 | 16/06/2026 10:21:45 | 0:00:27.523555 | |
|
app-server-1
at_stable_a.sock |
1413124 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=STU-F10155&a=198907&… | 0 | 16/06/2026 09:10:45 | 16/06/2026 09:11:13 | 0:00:27.517231 | |
|
app-server-1
at_stable_a.sock |
1838347 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/168269/ | 111107 | 16/06/2026 14:13:47 | 16/06/2026 14:14:15 | 0:00:27.517091 | |
|
app-server-1
at_stable_a.sock |
1649905 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 16/06/2026 11:14:59 | 16/06/2026 11:15:27 | 0:00:27.515936 | |
|
app-server-1
at_stable_a.sock |
1540104 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 16/06/2026 09:29:11 | 16/06/2026 09:29:39 | 0:00:27.513886 | |
|
app-server-1
at_stable_a.sock |
1630606 | POST | https://maha.admintotal.com/admin/ventas/editar_nota_venta/199087/ | 80707 | 16/06/2026 11:14:39 | 16/06/2026 11:15:07 | 0:00:27.511243 | |
|
app-server-2
at_stable_b.sock |
4107775 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICTOR%20MANUEL%… | 0 | 16/06/2026 11:30:05 | 16/06/2026 11:30:33 | 0:00:27.510872 | |
|
app-server-1
at_stable_b.sock |
1696207 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/31-05-2026/1531/?cb=1532 | 0 | 16/06/2026 11:26:05 | 16/06/2026 11:26:33 | 0:00:27.510150 | |
|
app-server-1
at_stable_a.sock |
1533307 | POST | https://alson.admintotal.com/admin/cxc/abono/0/ | 92726 | 16/06/2026 09:07:57 | 16/06/2026 09:08:24 | 0:00:27.508055 | |
|
app-server-1
at_stable_b.sock |
1695449 | GET | https://bymnazas.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 11:25:46 | 16/06/2026 11:26:14 | 0:00:27.507641 | |
|
app-server-1
at_stable_a.sock |
1413124 | GET | https://construramaespronceda.admintotal.com/ajax/get_movimiento_caja/673137/?nuevo=1 | 0 | 16/06/2026 09:11:03 | 16/06/2026 09:11:31 | 0:00:27.505298 | |
|
app-server-2
at_canary_a.sock |
4083362 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=6&almacen=&page_size… | 0 | 16/06/2026 11:20:03 | 16/06/2026 11:20:31 | 0:00:27.501412 | |
|
app-server-1
at_stable_a.sock |
1664253 | GET | https://mgtools.admintotal.com/admin/cheque/0/ | 0 | 16/06/2026 11:15:19 | 16/06/2026 11:15:47 | 0:00:27.500289 | |
|
app-server-1
at_stable_a.sock |
1630074 | POST | https://secoinsa.admintotal.com/admin/gasto_xml/ | 9709 | 16/06/2026 11:19:05 | 16/06/2026 11:19:32 | 0:00:27.492599 | |
|
app-server-1
at_stable_a.sock |
1652600 | POST | https://llanticlub.admintotal.com/admin/cxc/direcciones/12333/14622/ | 3701 | 16/06/2026 11:14:59 | 16/06/2026 11:15:27 | 0:00:27.491828 |