| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
264438 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condic… | 0 | 20/06/2026 10:37:44 | 20/06/2026 10:37:56 | 0:00:11.497605 | |
|
app-server-1
at_stable_b.sock |
205735 | GET | https://gpoherva.admintotal.com/admin/index/ | 0 | 20/06/2026 10:02:35 | 20/06/2026 10:02:46 | 0:00:11.497512 | |
|
app-server-2
at_stage_b.sock |
2342726 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=autoservicio%20lopez | 0 | 20/06/2026 12:10:06 | 20/06/2026 12:10:18 | 0:00:11.497511 | |
|
app-server-1
at_stable_b.sock |
244731 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 10:46:11 | 20/06/2026 10:46:23 | 0:00:11.497479 | |
|
app-server-1
at_stable_b.sock |
218907 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/IW301O/?tipo=nota_venta&almac… | 0 | 20/06/2026 09:36:00 | 20/06/2026 09:36:11 | 0:00:11.497464 | |
|
app-server-2
at_stable_a.sock |
2192254 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-212&tipo=solicitud… | 0 | 20/06/2026 08:47:00 | 20/06/2026 08:47:11 | 0:00:11.497414 | |
|
app-server-1
at_stable_b.sock |
208353 | GET | https://ponce.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=17%2F06%2F2026&hasta=2… | 0 | 20/06/2026 09:20:49 | 20/06/2026 09:21:01 | 0:00:11.497364 | |
|
app-server-1
at_canary_a.sock |
307483 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 20/06/2026 11:25:13 | 20/06/2026 11:25:24 | 0:00:11.497352 | |
|
app-server-2
at_stage_b.sock |
2335832 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/16-06-2026/1533/?cb=1530 | 0 | 20/06/2026 12:21:18 | 20/06/2026 12:21:30 | 0:00:11.497296 | |
|
app-server-2
at_stable_a.sock |
2131646 | POST | https://todoglobos.admintotal.com/admin/ventas/cajas/punto_venta/ | 2947 | 20/06/2026 10:39:39 | 20/06/2026 10:39:50 | 0:00:11.497238 | |
|
app-server-2
at_stable_a.sock |
2265258 | GET | https://medina.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 20/06/2026 10:32:37 | 20/06/2026 10:32:49 | 0:00:11.497198 | |
|
app-server-1
at_stable_a.sock |
295613 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 20/06/2026 11:43:15 | 20/06/2026 11:43:27 | 0:00:11.497185 | |
|
app-server-2
at_stable_b.sock |
2342037 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 12:20:07 | 20/06/2026 12:20:18 | 0:00:11.497171 | |
|
app-server-1
at_stable_a.sock |
426769 | GET | https://servienvases.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=20%2F06… | 0 | 20/06/2026 14:55:07 | 20/06/2026 14:55:18 | 0:00:11.497147 | |
|
app-server-2
at_stable_a.sock |
2132099 | GET | https://bhalimentos.admintotal.com/admin/ver_pedido/21880/ | 0 | 20/06/2026 08:54:59 | 20/06/2026 08:55:10 | 0:00:11.497123 | |
|
app-server-2
at_stable_a.sock |
2132400 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 20/06/2026 08:32:34 | 20/06/2026 08:32:46 | 0:00:11.497041 | |
|
app-server-2
at_stage_a.sock |
2232573 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/621225/ | 0 | 20/06/2026 09:31:42 | 20/06/2026 09:31:54 | 0:00:11.497033 | |
|
app-server-2
at_stage_b.sock |
2397207 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 20/06/2026 14:30:07 | 20/06/2026 14:30:18 | 0:00:11.497023 | |
|
app-server-2
at_stable_b.sock |
2292905 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 20/06/2026 11:24:15 | 20/06/2026 11:24:27 | 0:00:11.496992 | |
|
app-server-1
at_stable_b.sock |
102491 | GET | https://gruponayarmd.admintotal.com/admin/index/?first=1 | 0 | 20/06/2026 09:02:48 | 20/06/2026 09:02:59 | 0:00:11.496990 | |
|
app-server-1
at_stable_a.sock |
314576 | POST | https://suquim.admintotal.com/factura/ | 297 | 20/06/2026 11:25:13 | 20/06/2026 11:25:24 | 0:00:11.496978 | |
|
app-server-1
at_stable_b.sock |
221261 | GET | https://yeycorsellos.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 20/06/2026 09:32:32 | 20/06/2026 09:32:43 | 0:00:11.496947 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 20/06/2026 12:00:53 | 20/06/2026 12:01:04 | 0:00:11.496861 | |
|
app-server-1
at_stable_a.sock |
322038 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 7302 | 20/06/2026 12:06:37 | 20/06/2026 12:06:49 | 0:00:11.496827 | |
|
app-server-2
at_stable_a.sock |
2187787 | GET | https://medina.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 20/06/2026 08:20:54 | 20/06/2026 08:21:06 | 0:00:11.496816 |