| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2053360 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 13/04/2026 11:31:03 | 13/04/2026 11:31:14 | 0:00:11.422693 | |
|
app-server-1
at_stable_a.sock |
1994464 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 13/04/2026 11:05:05 | 13/04/2026 11:05:17 | 0:00:11.422657 | |
|
app-server-2
at_stable_b.sock |
3428828 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 13/04/2026 09:28:04 | 13/04/2026 09:28:16 | 0:00:11.422575 | |
|
app-server-1
at_stable_a.sock |
1922272 | GET | https://sanbenito.admintotal.com/ajax/get_almacen_info/19171/ | 0 | 13/04/2026 09:14:46 | 13/04/2026 09:14:58 | 0:00:11.422572 | |
|
app-server-1
at_stable_a.sock |
1822792 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4019275/ | 215 | 13/04/2026 08:42:30 | 13/04/2026 08:42:41 | 0:00:11.422550 | |
|
app-server-2
at_stable_b.sock |
3355269 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 13/04/2026 08:07:13 | 13/04/2026 08:07:24 | 0:00:11.422489 | |
|
app-server-1
at_stable_a.sock |
1822768 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 13/04/2026 10:53:32 | 13/04/2026 10:53:44 | 0:00:11.422460 | |
|
app-server-2
at_canary_b.sock |
3540735 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_nota_venta/536306/ | 0 | 13/04/2026 11:29:33 | 13/04/2026 11:29:44 | 0:00:11.422438 | |
|
app-server-1
at_stable_b.sock |
2101983 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4014143/ | 0 | 13/04/2026 12:02:18 | 13/04/2026 12:02:30 | 0:00:11.422383 | |
|
app-server-2
at_stable_b.sock |
3355251 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/20033/?tipo_movimiento=nota_venta | 0 | 13/04/2026 09:32:35 | 13/04/2026 09:32:47 | 0:00:11.422339 | |
|
app-server-1
at_stable_a.sock |
1937197 | GET | https://autovalue.admintotal.com/admin/index/?first=1 | 0 | 13/04/2026 09:46:11 | 13/04/2026 09:46:22 | 0:00:11.422321 | |
|
app-server-1
at_stable_a.sock |
2039397 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX702,WX702A,WX703,WX704,W… | 0 | 13/04/2026 11:16:00 | 13/04/2026 11:16:12 | 0:00:11.422287 | |
|
app-server-1
at_stable_a.sock |
1822845 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 13/04/2026 08:22:39 | 13/04/2026 08:22:50 | 0:00:11.422278 | |
|
app-server-1
at_stable_a.sock |
1822768 | POST | https://colordots.admintotal.com/admin/poliza/159594/ | 8725 | 13/04/2026 09:28:15 | 13/04/2026 09:28:26 | 0:00:11.422260 | |
|
app-server-1
at_stable_a.sock |
1895487 | POST | https://solderslp.admintotal.com/admin/ventas/editar_factura_pedido/435113/ | 39435 | 13/04/2026 09:04:40 | 13/04/2026 09:04:51 | 0:00:11.422258 | |
|
app-server-2
at_canary_b.sock |
3540735 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 13/04/2026 11:58:19 | 13/04/2026 11:58:31 | 0:00:11.422237 | |
|
app-server-2
at_stable_b.sock |
3457579 | GET | https://electromas.admintotal.com/admin/ventas/remisiones/ | 0 | 13/04/2026 10:02:04 | 13/04/2026 10:02:15 | 0:00:11.422183 | |
|
app-server-1
at_stable_b.sock |
2123826 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=NV-8000245&a=9&… | 0 | 13/04/2026 12:14:39 | 13/04/2026 12:14:51 | 0:00:11.422177 | |
|
app-server-2
at_stable_b.sock |
3511040 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=48569&a=9&tipo=nota_ve… | 0 | 13/04/2026 10:39:15 | 13/04/2026 10:39:26 | 0:00:11.422138 | |
|
app-server-2
at_stable_a.sock |
3518324 | GET | https://rodeson.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 13/04/2026 11:18:31 | 13/04/2026 11:18:42 | 0:00:11.421969 | |
|
app-server-2
at_stage_b.sock |
3538351 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=0000%200563&solo_codigo=0&va… | 0 | 13/04/2026 11:07:04 | 13/04/2026 11:07:16 | 0:00:11.421954 | |
|
app-server-1
at_stable_a.sock |
1896267 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=ARIAZ%20AUTO%20PA… | 0 | 13/04/2026 09:16:48 | 13/04/2026 09:17:00 | 0:00:11.421934 | |
|
app-server-1
at_stable_a.sock |
2002821 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 13/04/2026 11:02:00 | 13/04/2026 11:02:11 | 0:00:11.421883 | |
|
app-server-1
at_stable_a.sock |
1933503 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 13/04/2026 09:41:09 | 13/04/2026 09:41:20 | 0:00:11.421871 | |
|
app-server-1
at_stable_a.sock |
1822843 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/1982361/ | 0 | 13/04/2026 08:08:55 | 13/04/2026 08:09:06 | 0:00:11.421868 |