| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1735363 | GET | https://sanbenito.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=4900 | 0 | 16/06/2026 12:02:00 | 16/06/2026 12:02:18 | 0:00:17.728866 | |
|
app-server-1
at_stable_a.sock |
1414631 | GET | https://construya.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1535&year=&month=&status_c… | 0 | 16/06/2026 09:12:23 | 16/06/2026 09:12:40 | 0:00:17.728726 | |
|
app-server-2
at_stable_b.sock |
4107570 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alm… | 0 | 16/06/2026 11:28:35 | 16/06/2026 11:28:53 | 0:00:17.728373 | |
|
app-server-2
at_canary_a.sock |
4088952 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 16/06/2026 11:17:33 | 16/06/2026 11:17:51 | 0:00:17.727847 | |
|
app-server-1
at_stable_a.sock |
1415054 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 08:14:56 | 16/06/2026 08:15:14 | 0:00:17.727215 | |
|
app-server-2
at_stable_b.sock |
4107198 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERAL( | 0 | 16/06/2026 12:00:26 | 16/06/2026 12:00:44 | 0:00:17.725981 | |
|
app-server-2
at_stable_a.sock |
3852840 | POST | https://powerbat.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13611 | 16/06/2026 09:12:38 | 16/06/2026 09:12:56 | 0:00:17.725723 | |
|
app-server-1
at_stable_a.sock |
1414830 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 16/06/2026 08:27:23 | 16/06/2026 08:27:41 | 0:00:17.725614 | |
|
app-server-2
at_dev_b.sock |
4096964 | GET | https://superkeno.devidle.admintotal.com/admin/login/ | 0 | 16/06/2026 11:16:57 | 16/06/2026 11:17:14 | 0:00:17.725147 | |
|
app-server-1
at_stable_a.sock |
1633584 | GET | https://autovaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GONHERMEX&cond… | 0 | 16/06/2026 10:23:53 | 16/06/2026 10:24:11 | 0:00:17.724499 | |
|
app-server-1
at_stable_a.sock |
1633507 | GET | https://sanbenito.admintotal.com/api/v2/clientes/?limit=100&offset=8600 | 0 | 16/06/2026 11:00:50 | 16/06/2026 11:01:08 | 0:00:17.723917 | |
|
app-server-2
at_stable_a.sock |
4055039 | GET | https://elcuboferreterias.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventar… | 0 | 16/06/2026 10:25:04 | 16/06/2026 10:25:21 | 0:00:17.723889 | |
|
app-server-2
at_canary_a.sock |
4024261 | GET | https://doblehmatriz.admintotal.com/admin/producto_almacen/edit/90894/ | 0 | 16/06/2026 10:20:01 | 16/06/2026 10:20:19 | 0:00:17.723675 | |
|
app-server-1
at_stable_b.sock |
1696336 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 12:23:47 | 16/06/2026 12:24:05 | 0:00:17.723453 | |
|
app-server-1
at_stable_a.sock |
1631905 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=14010077&a=9&tipo=nota_ve… | 0 | 16/06/2026 10:40:21 | 16/06/2026 10:40:38 | 0:00:17.722598 | |
|
app-server-1
at_stable_a.sock |
1777360 | GET | https://pcmarket.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 12:47:17 | 16/06/2026 12:47:34 | 0:00:17.722314 | |
|
app-server-1
at_stable_a.sock |
1630379 | GET | https://aiisa.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 16/06/2026 11:04:40 | 16/06/2026 11:04:58 | 0:00:17.722155 | |
|
app-server-1
at_stable_b.sock |
1698661 | GET | https://suquim.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=ajust… | 0 | 16/06/2026 11:58:50 | 16/06/2026 11:59:08 | 0:00:17.721147 | |
|
app-server-1
at_stable_a.sock |
1630085 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=a | 0 | 16/06/2026 11:04:55 | 16/06/2026 11:05:13 | 0:00:17.720126 | |
|
app-server-2
at_stable_b.sock |
4106714 | GET | https://hollmancln.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 16/06/2026 11:27:45 | 16/06/2026 11:28:03 | 0:00:17.718872 | |
|
app-server-2
at_stable_a.sock |
4054679 | GET | https://mrdistel.admintotal.com/ajax/cliente/CESAR ALEXIS ERIVES JAUREGUI/?saldo_factura=0&tipo_mov… | 0 | 16/06/2026 11:10:10 | 16/06/2026 11:10:28 | 0:00:17.718845 | |
|
app-server-1
at_stable_a.sock |
1414275 | GET | https://ferreteriamaury.admintotal.com/ajax/select_producto_formset/11603/?tipo=nota_venta&almacen=… | 0 | 16/06/2026 08:10:40 | 16/06/2026 08:10:58 | 0:00:17.718778 | |
|
app-server-1
at_stable_a.sock |
1630664 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=VIR | 0 | 16/06/2026 10:46:11 | 16/06/2026 10:46:29 | 0:00:17.718575 | |
|
app-server-2
at_stable_b.sock |
172632 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 16/06/2026 17:47:03 | 16/06/2026 17:47:21 | 0:00:17.718351 | |
|
app-server-2
at_stable_a.sock |
3984208 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=863.78&msi=&terminal=banorte¬… | 0 | 16/06/2026 09:12:03 | 16/06/2026 09:12:21 | 0:00:17.718073 |