| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
3409249 | GET | https://autored.admintotal.com/ecommerce/login/ | 0 | 13/04/2026 08:10:50 | 13/04/2026 08:11:01 | 0:00:10.814911 | |
|
app-server-1
at_stable_a.sock |
1822844 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 13/04/2026 08:51:23 | 13/04/2026 08:51:34 | 0:00:10.814909 | |
|
app-server-1
at_stable_a.sock |
1882430 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 13/04/2026 08:38:04 | 13/04/2026 08:38:15 | 0:00:10.814895 | |
|
app-server-2
at_stable_b.sock |
3412938 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2292 | 13/04/2026 08:23:54 | 13/04/2026 08:24:05 | 0:00:10.814860 | |
|
app-server-2
at_stage_b.sock |
3451371 | GET | https://hollman4.admintotal.com/ajax/contains/producto_almacen_formset/?term=REF-54-8247&a=1530&tip… | 0 | 13/04/2026 09:40:08 | 13/04/2026 09:40:19 | 0:00:10.814804 | |
|
app-server-2
at_stage_a.sock |
3356921 | GET | https://hollman4.admintotal.com/ajax/get_movimiento_detalle/536982/ | 0 | 13/04/2026 08:29:19 | 13/04/2026 08:29:30 | 0:00:10.814777 | |
|
app-server-2
at_stage_a.sock |
3416180 | GET | https://casaarriaga.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=%207506240637899%20&s… | 0 | 13/04/2026 08:35:22 | 13/04/2026 08:35:33 | 0:00:10.814765 | |
|
app-server-1
at_stable_a.sock |
1909682 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PEDRO%20ANGULO%20GU… | 0 | 13/04/2026 08:57:54 | 13/04/2026 08:58:05 | 0:00:10.814759 | |
|
app-server-2
at_stage_b.sock |
3451361 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 13/04/2026 09:20:38 | 13/04/2026 09:20:49 | 0:00:10.814739 | |
|
app-server-1
at_stable_a.sock |
1822841 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-PKSOFT1035-1G&a=1539&ti… | 0 | 13/04/2026 08:08:02 | 13/04/2026 08:08:12 | 0:00:10.814707 | |
|
app-server-2
at_stable_b.sock |
3355287 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 13/04/2026 08:14:23 | 13/04/2026 08:14:34 | 0:00:10.814706 | |
|
app-server-1
at_stable_a.sock |
1882430 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 13/04/2026 08:52:38 | 13/04/2026 08:52:49 | 0:00:10.814495 | |
|
app-server-1
at_stable_a.sock |
1822845 | GET | https://arautopartes.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 13/04/2026 08:10:12 | 13/04/2026 08:10:22 | 0:00:10.814479 | |
|
app-server-2
at_stable_b.sock |
3355258 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 13/04/2026 08:43:08 | 13/04/2026 08:43:19 | 0:00:10.814456 | |
|
app-server-1
at_stable_a.sock |
1895487 | POST | https://sanbenito.admintotal.com/admin/editar_cotizacion_cliente/2773663/ | 158442 | 13/04/2026 09:25:36 | 13/04/2026 09:25:46 | 0:00:10.814426 | |
|
app-server-2
at_canary_b.sock |
3355741 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=kit%201%2F4&solo_c… | 0 | 13/04/2026 09:00:03 | 13/04/2026 09:00:14 | 0:00:10.814385 | |
|
app-server-2
at_stage_a.sock |
3409249 | POST | https://hso.admintotal.com/admin/inventario/entradas/entrada_traspaso/2745040/ | 2189 | 13/04/2026 08:33:05 | 13/04/2026 08:33:15 | 0:00:10.814373 | |
|
app-server-2
at_stable_b.sock |
3403721 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 13/04/2026 08:09:57 | 13/04/2026 08:10:08 | 0:00:10.814355 | |
|
app-server-1
at_stable_a.sock |
1822843 | GET | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/04/2026 08:33:34 | 13/04/2026 08:33:45 | 0:00:10.814344 | |
|
app-server-1
at_stable_a.sock |
1917290 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4004458/?q=CDR70015&detalle=7877801 | 0 | 13/04/2026 08:53:54 | 13/04/2026 08:54:05 | 0:00:10.814313 | |
|
app-server-1
at_canary_a.sock |
1898594 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 13/04/2026 08:45:42 | 13/04/2026 08:45:52 | 0:00:10.814215 | |
|
app-server-1
at_stable_a.sock |
1896267 | GET | https://itzcoatl.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desc… | 0 | 13/04/2026 08:32:51 | 13/04/2026 08:33:02 | 0:00:10.814205 | |
|
app-server-1
at_stable_a.sock |
1822816 | GET | https://refaccionariavaro.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 13/04/2026 08:34:16 | 13/04/2026 08:34:27 | 0:00:10.814140 | |
|
app-server-1
at_stable_a.sock |
1894615 | GET | https://soluciones.admintotal.com/ajax/contains/producto/?term=SF-SL63 | 0 | 13/04/2026 08:47:39 | 13/04/2026 08:47:50 | 0:00:10.814110 | |
|
app-server-1
at_stable_a.sock |
1882783 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 13/04/2026 08:43:03 | 13/04/2026 08:43:14 | 0:00:10.814074 |