| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4054721 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 16/06/2026 10:36:56 | 16/06/2026 10:37:11 | 0:00:14.391508 | |
|
app-server-2
at_canary_b.sock |
4187135 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=20654-PRETUL&a=… | 0 | 16/06/2026 12:57:12 | 16/06/2026 12:57:26 | 0:00:14.391423 | |
|
app-server-1
at_stable_b.sock |
1695305 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 16/06/2026 11:54:16 | 16/06/2026 11:54:31 | 0:00:14.391072 | |
|
app-server-1
at_stable_a.sock |
1531238 | GET | https://ecovalle.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 16/06/2026 08:53:34 | 16/06/2026 08:53:48 | 0:00:14.391070 | |
|
app-server-2
at_stable_b.sock |
66074 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 15:28:38 | 16/06/2026 15:28:52 | 0:00:14.391060 | |
|
app-server-2
at_stable_b.sock |
122436 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3458470/ | 0 | 16/06/2026 16:30:30 | 16/06/2026 16:30:45 | 0:00:14.390992 | |
|
app-server-1
at_stable_a.sock |
1415113 | GET | https://dany8.admintotal.com/admin/index/ | 0 | 16/06/2026 09:05:23 | 16/06/2026 09:05:37 | 0:00:14.390966 | |
|
app-server-1
at_stable_a.sock |
1512755 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 16/06/2026 09:17:50 | 16/06/2026 09:18:04 | 0:00:14.390919 | |
|
app-server-2
at_canary_a.sock |
4049268 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=GLLOREO575159&a=1531&… | 0 | 16/06/2026 10:27:11 | 16/06/2026 10:27:25 | 0:00:14.390845 | |
|
app-server-1
at_stable_a.sock |
1413927 | POST | https://pacific.admintotal.com/admin/facturar_pedido/149620/ | 1849 | 16/06/2026 08:30:32 | 16/06/2026 08:30:46 | 0:00:14.390726 | |
|
app-server-1
at_stable_a.sock |
1507537 | GET | https://extreme.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cancela… | 0 | 16/06/2026 09:04:43 | 16/06/2026 09:04:58 | 0:00:14.390597 | |
|
app-server-2
at_canary_a.sock |
4047464 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1665 | 16/06/2026 10:23:01 | 16/06/2026 10:23:15 | 0:00:14.390485 | |
|
app-server-2
at_stable_b.sock |
120028 | GET | https://emjo.estable.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=P%C3%9AB… | 0 | 16/06/2026 16:32:55 | 16/06/2026 16:33:09 | 0:00:14.390379 | |
|
app-server-2
at_stable_a.sock |
4055516 | GET | https://carben.admintotal.com/api/v2/productos/?limit=200&offset=0 | 0 | 16/06/2026 10:30:12 | 16/06/2026 10:30:26 | 0:00:14.390316 | |
|
app-server-1
at_stable_a.sock |
1649905 | POST | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 16/06/2026 10:37:08 | 16/06/2026 10:37:23 | 0:00:14.390315 | |
|
app-server-2
at_stable_b.sock |
4181563 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-200-14&a=1535&tipo=sali… | 0 | 16/06/2026 15:01:38 | 16/06/2026 15:01:52 | 0:00:14.390304 | |
|
app-server-1
at_stable_b.sock |
1750004 | GET | https://agromac.admintotal.com/admin/cxc/recepcion_pago/0/62/ | 0 | 16/06/2026 12:23:35 | 16/06/2026 12:23:50 | 0:00:14.390274 | |
|
app-server-1
at_stable_b.sock |
1696059 | GET | https://dany.admintotal.com/admin/receipt_nota_venta/2712253/ | 0 | 16/06/2026 12:10:51 | 16/06/2026 12:11:05 | 0:00:14.390227 | |
|
app-server-1
at_canary_a.sock |
1728302 | GET | https://climovil2.admintotal.com/ajax/verificar_repetidos_info_extra/13/?valor=Embarcado&movimiento… | 0 | 16/06/2026 11:52:00 | 16/06/2026 11:52:15 | 0:00:14.390127 | |
|
app-server-2
at_canary_a.sock |
3859816 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/7030/13573/ | 0 | 16/06/2026 08:29:08 | 16/06/2026 08:29:22 | 0:00:14.390122 | |
|
app-server-2
at_stable_a.sock |
3969064 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 09:08:37 | 16/06/2026 09:08:52 | 0:00:14.390104 | |
|
app-server-1
at_stable_b.sock |
1698661 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 16/06/2026 11:48:05 | 16/06/2026 11:48:19 | 0:00:14.390052 | |
|
app-server-2
at_stable_a.sock |
4164093 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/608570/ | 27522 | 16/06/2026 12:43:07 | 16/06/2026 12:43:21 | 0:00:14.390006 | |
|
app-server-1
at_stable_b.sock |
1698864 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=ABRAHAM%20ALMIRUD… | 0 | 16/06/2026 11:47:09 | 16/06/2026 11:47:23 | 0:00:14.389952 | |
|
app-server-2
at_stable_b.sock |
4182127 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%2… | 0 | 16/06/2026 13:13:48 | 16/06/2026 13:14:02 | 0:00:14.389924 |