| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4106604 | GET | https://mat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_c… | 0 | 16/06/2026 11:55:10 | 16/06/2026 11:55:25 | 0:00:14.401700 | |
|
app-server-2
at_canary_a.sock |
3859798 | GET | https://cedisfamamx.admintotal.com/admin/pdf_cotizacion/611124/ | 0 | 16/06/2026 08:29:08 | 16/06/2026 08:29:22 | 0:00:14.401602 | |
|
app-server-1
at_canary_a.sock |
1734347 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=an | 0 | 16/06/2026 11:52:00 | 16/06/2026 11:52:15 | 0:00:14.401599 | |
|
app-server-1
at_stable_a.sock |
1778217 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 13:19:05 | 16/06/2026 13:19:20 | 0:00:14.401587 | |
|
app-server-1
at_stable_a.sock |
1414887 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&… | 0 | 16/06/2026 08:52:05 | 16/06/2026 08:52:19 | 0:00:14.401520 | |
|
app-server-2
at_stable_b.sock |
4013324 | POST | https://a4fsolutions.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2331 | 16/06/2026 10:19:17 | 16/06/2026 10:19:32 | 0:00:14.401485 | |
|
app-server-1
at_stable_b.sock |
1716584 | GET | https://smsferreteria.admintotal.com/ajax/cliente/CADENA COMERCIAL OXXO/?saldo_factura=0&tipo_movim… | 0 | 16/06/2026 11:55:52 | 16/06/2026 11:56:06 | 0:00:14.401434 | |
|
app-server-2
at_canary_b.sock |
88137 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/compras/ | 0 | 16/06/2026 15:56:00 | 16/06/2026 15:56:14 | 0:00:14.401402 | |
|
app-server-2
at_stable_b.sock |
4108153 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 16/06/2026 11:51:11 | 16/06/2026 11:51:26 | 0:00:14.401390 | |
|
app-server-2
at_stable_b.sock |
4143785 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/119600/ | 145489 | 16/06/2026 12:11:32 | 16/06/2026 12:11:46 | 0:00:14.401377 | |
|
app-server-1
at_canary_a.sock |
1417583 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLI… | 0 | 16/06/2026 09:14:55 | 16/06/2026 09:15:10 | 0:00:14.401365 | |
|
app-server-1
at_stable_b.sock |
1697669 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=19171&cliente_id=202962… | 0 | 16/06/2026 11:42:02 | 16/06/2026 11:42:17 | 0:00:14.401287 | |
|
app-server-1
at_stable_b.sock |
1577610 | GET | https://generaldeuniformes.admintotal.com/ajax/guardar_resolucion/?width=2133&height=1012 | 0 | 16/06/2026 09:30:30 | 16/06/2026 09:30:45 | 0:00:14.401265 | |
|
app-server-2
at_stable_b.sock |
4155992 | POST | https://casaferreterapte.admintotal.com/admin/inventario/importar/lista_precios_proveedor/ | 16517 | 16/06/2026 12:31:09 | 16/06/2026 12:31:23 | 0:00:14.401226 | |
|
app-server-1
at_stable_b.sock |
1743362 | GET | https://lacubiella.admintotal.com/ajax/get_facturas_fecha/30352/2026-06-16/?es_cliente=1&desde=&has… | 0 | 16/06/2026 12:34:52 | 16/06/2026 12:35:07 | 0:00:14.401166 | |
|
app-server-2
at_stable_a.sock |
3852854 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 16/06/2026 08:13:52 | 16/06/2026 08:14:07 | 0:00:14.401120 | |
|
app-server-1
at_canary_a.sock |
1767559 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492877/ | 0 | 16/06/2026 12:42:49 | 16/06/2026 12:43:03 | 0:00:14.401043 | |
|
app-server-1
at_stable_a.sock |
1414887 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/060924/?tipo=nota_venta&almacen=9&… | 0 | 16/06/2026 08:29:55 | 16/06/2026 08:30:09 | 0:00:14.400930 | |
|
app-server-2
at_stable_a.sock |
4055612 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20DE%20JESUS%… | 0 | 16/06/2026 10:26:29 | 16/06/2026 10:26:43 | 0:00:14.400434 | |
|
app-server-1
at_canary_a.sock |
1626086 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/ | 0 | 16/06/2026 10:27:42 | 16/06/2026 10:27:57 | 0:00:14.400384 | |
|
app-server-1
at_stable_a.sock |
1776484 | GET | https://td.admintotal.com/ecommerce/productos/linea/1532/ | 0 | 16/06/2026 12:45:39 | 16/06/2026 12:45:54 | 0:00:14.400244 | |
|
app-server-2
at_stable_b.sock |
4107088 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 11:52:17 | 16/06/2026 11:52:31 | 0:00:14.400242 | |
|
app-server-2
at_canary_a.sock |
4024261 | POST | https://doblehmatriz.admintotal.com/admin/devolucion/ | 3869 | 16/06/2026 10:23:58 | 16/06/2026 10:24:13 | 0:00:14.400186 | |
|
app-server-1
at_stable_a.sock |
1906024 | GET | https://cfmotolaguna.admintotal.com/admin/inventario/entradas/compras/ | 0 | 16/06/2026 15:58:45 | 16/06/2026 15:58:59 | 0:00:14.399712 | |
|
app-server-2
at_stable_a.sock |
4054241 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 16/06/2026 10:35:19 | 16/06/2026 10:35:33 | 0:00:14.399514 |