| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
913928 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 22/06/2026 11:11:23 | 22/06/2026 11:11:36 | 0:00:13.110010 | |
|
app-server-1
at_stage_a.sock |
1239686 | GET | https://icg.admintotal.com/ajax/get_cr_almacen/1530/ | 0 | 22/06/2026 12:17:56 | 22/06/2026 12:18:09 | 0:00:13.109908 | |
|
app-server-2
at_stage_a.sock |
3165381 | GET | https://martinsproduce.admintotal.com/admin/ventas/corte_caja_cajero/9/67/?fecha=22/06/26&moneda=1 | 0 | 22/06/2026 13:34:14 | 22/06/2026 13:34:27 | 0:00:13.109823 | |
|
app-server-1
at_stable_a.sock |
1236815 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/372561/ | 0 | 22/06/2026 11:56:47 | 22/06/2026 11:57:01 | 0:00:13.109748 | |
|
app-server-1
at_stage_b.sock |
1112250 | POST | https://td.admintotal.com/admin/facturar_pedido/724260/ | 4342 | 22/06/2026 09:48:18 | 22/06/2026 09:48:31 | 0:00:13.109736 | |
|
app-server-1
at_stable_a.sock |
1198928 | POST | https://comher.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10446 | 22/06/2026 11:39:34 | 22/06/2026 11:39:47 | 0:00:13.109727 | |
|
app-server-2
at_stable_b.sock |
3083550 | GET | https://powerbat.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 22/06/2026 12:01:05 | 22/06/2026 12:01:18 | 0:00:13.109661 | |
|
app-server-1
at_stable_a.sock |
913961 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F06%2F2026&hasta=… | 0 | 22/06/2026 08:32:00 | 22/06/2026 08:32:13 | 0:00:13.109591 | |
|
app-server-2
at_stage_b.sock |
2893654 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CONSEIN%20EDI… | 0 | 22/06/2026 09:05:19 | 22/06/2026 09:05:32 | 0:00:13.109516 | |
|
app-server-1
at_stable_a.sock |
1204276 | GET | https://gilu.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/14792/ | 0 | 22/06/2026 11:41:29 | 22/06/2026 11:41:42 | 0:00:13.109431 | |
|
app-server-1
at_stable_a.sock |
1125782 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/7503021466433/?tipo=nota_venta&almacen=153… | 0 | 22/06/2026 10:39:11 | 22/06/2026 10:39:25 | 0:00:13.109388 | |
|
app-server-2
at_canary_b.sock |
3023866 | GET | https://aranmex.admintotal.com/admin/ver_factura/12146/ | 0 | 22/06/2026 11:56:03 | 22/06/2026 11:56:16 | 0:00:13.109372 | |
|
app-server-2
at_stable_b.sock |
2908606 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 22/06/2026 09:30:19 | 22/06/2026 09:30:32 | 0:00:13.109300 | |
|
app-server-2
at_stable_b.sock |
2921151 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 22/06/2026 09:08:01 | 22/06/2026 09:08:14 | 0:00:13.109221 | |
|
app-server-2
at_canary_b.sock |
2910502 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 22/06/2026 09:15:59 | 22/06/2026 09:16:12 | 0:00:13.109095 | |
|
app-server-2
at_canary_b.sock |
3023899 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 22/06/2026 11:04:24 | 22/06/2026 11:04:37 | 0:00:13.108882 | |
|
app-server-1
at_stage_b.sock |
1180045 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLE0005&a=9&tipo=salida&prov… | 0 | 22/06/2026 11:08:02 | 22/06/2026 11:08:15 | 0:00:13.108869 | |
|
app-server-1
at_stable_a.sock |
1148561 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 22/06/2026 10:23:12 | 22/06/2026 10:23:25 | 0:00:13.108760 | |
|
app-server-2
at_canary_a.sock |
3003905 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=garanti | 0 | 22/06/2026 10:22:01 | 22/06/2026 10:22:14 | 0:00:13.108760 | |
|
app-server-2
at_canary_b.sock |
2806577 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 22/06/2026 08:33:26 | 22/06/2026 08:33:40 | 0:00:13.108642 | |
|
app-server-1
at_stable_a.sock |
1262506 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/683233/ | 33297 | 22/06/2026 12:23:15 | 22/06/2026 12:23:28 | 0:00:13.108623 | |
|
app-server-1
at_stable_a.sock |
1083305 | GET | https://soluciones.admintotal.com/admin/ver_pedido/633114/ | 0 | 22/06/2026 09:50:44 | 22/06/2026 09:50:57 | 0:00:13.108444 | |
|
app-server-1
at_stable_b.sock |
1391240 | GET | https://eysh.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_pro… | 0 | 22/06/2026 15:15:26 | 22/06/2026 15:15:40 | 0:00:13.108394 | |
|
app-server-2
at_stage_a.sock |
3165377 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 22/06/2026 13:35:51 | 22/06/2026 13:36:04 | 0:00:13.108387 | |
|
app-server-2
at_stable_a.sock |
3242359 | GET | https://autoredtepic.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=22%2F06%2F… | 0 | 22/06/2026 16:32:50 | 22/06/2026 16:33:03 | 0:00:13.108194 |