| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1747137 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 08/04/2026 10:03:08 | 08/04/2026 10:03:21 | 0:00:13.396932 | |
|
app-server-2
at_stage_b.sock |
1797709 | GET | https://hso.admintotal.com/admin/ventas/ver_nota_venta/2729633/ | 0 | 08/04/2026 10:34:35 | 08/04/2026 10:34:49 | 0:00:13.396897 | |
|
app-server-1
at_stable_a.sock |
111167 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/04/2026 12:40:07 | 08/04/2026 12:40:21 | 0:00:13.396875 | |
|
app-server-1
at_stable_a.sock |
238067 | GET | https://freforma.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&val… | 0 | 08/04/2026 15:57:53 | 08/04/2026 15:58:07 | 0:00:13.396840 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 08/04/2026 16:19:54 | 08/04/2026 16:20:07 | 0:00:13.396788 | |
|
app-server-1
at_stable_a.sock |
85954 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 08/04/2026 11:54:05 | 08/04/2026 11:54:18 | 0:00:13.396741 | |
|
app-server-2
at_stable_b.sock |
1891073 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/2371/ | 0 | 08/04/2026 12:57:51 | 08/04/2026 12:58:04 | 0:00:13.396657 | |
|
app-server-1
at_stable_a.sock |
4071781 | POST | https://cummingauto.admintotal.com/admin/producto/edit/515990/ | 27792 | 08/04/2026 10:05:38 | 08/04/2026 10:05:52 | 0:00:13.396652 | |
|
app-server-1
at_stable_a.sock |
136017 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=71313,71318,71321,71322,71… | 0 | 08/04/2026 13:03:25 | 08/04/2026 13:03:38 | 0:00:13.396634 | |
|
app-server-2
at_stable_b.sock |
1799905 | GET | https://casaarriaga.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 08/04/2026 10:46:54 | 08/04/2026 10:47:08 | 0:00:13.396605 | |
|
app-server-1
at_stable_a.sock |
4071808 | GET | https://hssoluciones.admintotal.com/ajax/cliente/GOBIERNO DEL ESTADO DE SONORA/?1614 | 0 | 08/04/2026 09:50:37 | 08/04/2026 09:50:51 | 0:00:13.396446 | |
|
app-server-1
at_stable_a.sock |
4071801 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1530&term=XG1060 | 0 | 08/04/2026 09:20:23 | 08/04/2026 09:20:36 | 0:00:13.396359 | |
|
app-server-2
at_stable_b.sock |
1851164 | GET | https://emjo.admintotal.com/admin/pdf_salida/49137/ | 0 | 08/04/2026 11:41:33 | 08/04/2026 11:41:46 | 0:00:13.396322 | |
|
app-server-2
at_stable_b.sock |
1908614 | POST | https://dtfcgn.admintotal.com/admin/vender_pedido/71798/ | 526 | 08/04/2026 13:03:45 | 08/04/2026 13:03:59 | 0:00:13.396276 | |
|
app-server-2
at_stable_b.sock |
1868098 | POST | https://dany13.admintotal.com/admin/ventas/editar_nota_venta/37495/ | 40458 | 08/04/2026 12:15:30 | 08/04/2026 12:15:43 | 0:00:13.396115 | |
|
app-server-1
at_stable_a.sock |
209087 | GET | https://seguricentro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=4488&so… | 0 | 08/04/2026 14:52:05 | 08/04/2026 14:52:18 | 0:00:13.396048 | |
|
app-server-1
at_stable_a.sock |
106579 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 12:41:33 | 08/04/2026 12:41:46 | 0:00:13.395960 | |
|
app-server-1
at_stable_a.sock |
4173747 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=CECRA%20COMERCI… | 0 | 08/04/2026 10:14:43 | 08/04/2026 10:14:57 | 0:00:13.395911 | |
|
app-server-1
at_stable_a.sock |
81959 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 11:47:07 | 08/04/2026 11:47:21 | 0:00:13.395884 | |
|
app-server-2
at_stable_b.sock |
1723833 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 08/04/2026 09:13:07 | 08/04/2026 09:13:21 | 0:00:13.395853 | |
|
app-server-2
at_stable_b.sock |
1746199 | GET | https://levielt.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&status_… | 0 | 08/04/2026 09:28:29 | 08/04/2026 09:28:42 | 0:00:13.395787 | |
|
app-server-1
at_stable_a.sock |
4071810 | GET | https://solo.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 08/04/2026 11:31:57 | 08/04/2026 11:32:10 | 0:00:13.395634 | |
|
app-server-2
at_stage_b.sock |
1778340 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 08/04/2026 10:18:55 | 08/04/2026 10:19:08 | 0:00:13.395523 | |
|
app-server-2
at_stable_b.sock |
1834110 | GET | https://electromas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30… | 0 | 08/04/2026 11:42:52 | 08/04/2026 11:43:05 | 0:00:13.395521 | |
|
app-server-1
at_stable_a.sock |
200806 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 2293 | 08/04/2026 14:49:21 | 08/04/2026 14:49:34 | 0:00:13.395487 |