| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
435720 | GET | https://comher.admintotal.com/admin/ver_factura/223162/ | 0 | 14/06/2026 11:48:11 | 14/06/2026 11:48:22 | 0:00:11.124526 | |
|
app-server-2
at_stable_a.sock |
3305142 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 15/06/2026 09:20:39 | 15/06/2026 09:20:51 | 0:00:11.124522 | |
|
app-server-2
at_stable_a.sock |
3300290 | GET | https://autored.admintotal.com/admin/facturar_remisiones/ | 0 | 15/06/2026 09:19:54 | 15/06/2026 09:20:06 | 0:00:11.124499 | |
|
app-server-2
at_stable_a.sock |
3193028 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 15/06/2026 08:13:09 | 15/06/2026 08:13:20 | 0:00:11.124481 | |
|
app-server-2
at_stable_a.sock |
3193027 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=&s… | 0 | 15/06/2026 07:47:37 | 15/06/2026 07:47:48 | 0:00:11.124393 | |
|
app-server-1
at_stable_a.sock |
346523 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 14/06/2026 11:05:29 | 14/06/2026 11:05:40 | 0:00:11.124380 | |
|
app-server-2
at_stable_a.sock |
3193022 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 15/06/2026 08:43:35 | 15/06/2026 08:43:46 | 0:00:11.124360 | |
|
app-server-1
at_stage_a.sock |
534448 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489722/ | 0 | 14/06/2026 22:20:51 | 14/06/2026 22:21:02 | 0:00:11.124286 | |
|
app-server-1
at_stable_a.sock |
503841 | GET | https://mayab.admintotal.com/admin/index/?first=1 | 0 | 14/06/2026 18:14:36 | 14/06/2026 18:14:47 | 0:00:11.124248 | |
|
app-server-1
at_stable_a.sock |
734155 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=CER | 0 | 15/06/2026 08:41:51 | 15/06/2026 08:42:02 | 0:00:11.124110 | |
|
app-server-1
at_stable_a.sock |
438943 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4081034/ | 43493 | 14/06/2026 12:04:25 | 14/06/2026 12:04:36 | 0:00:11.124105 | |
|
app-server-1
at_stable_a.sock |
346520 | GET | https://redress.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASNVO3&a=9&tipo=nota_v… | 0 | 14/06/2026 11:27:36 | 14/06/2026 11:27:48 | 0:00:11.124083 | |
|
app-server-2
at_stable_a.sock |
3289422 | POST | https://autoredtepic.admintotal.com/ecommerce/login/ | 31 | 15/06/2026 08:44:20 | 15/06/2026 08:44:31 | 0:00:11.123991 | |
|
app-server-2
at_stable_a.sock |
3337217 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condic… | 0 | 15/06/2026 09:59:50 | 15/06/2026 10:00:01 | 0:00:11.123984 | |
|
app-server-1
at_stable_a.sock |
425523 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 14/06/2026 10:39:17 | 14/06/2026 10:39:28 | 0:00:11.123870 | |
|
app-server-2
at_stable_b.sock |
3354728 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3454963/?escanear_factura=1 | 0 | 15/06/2026 10:18:19 | 15/06/2026 10:18:30 | 0:00:11.123857 | |
|
app-server-1
at_stable_a.sock |
802100 | POST | https://grandel.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 15/06/2026 09:52:41 | 15/06/2026 09:52:52 | 0:00:11.123796 | |
|
app-server-2
at_stage_b.sock |
3043015 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 14/06/2026 12:17:50 | 14/06/2026 12:18:01 | 0:00:11.123775 | |
|
app-server-1
at_canary_a.sock |
621275 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=ignacio%20al | 0 | 15/06/2026 08:37:11 | 15/06/2026 08:37:22 | 0:00:11.123742 | |
|
app-server-2
at_stable_a.sock |
3271393 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 15/06/2026 08:31:09 | 15/06/2026 08:31:20 | 0:00:11.123721 | |
|
app-server-2
at_canary_a.sock |
3295498 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/89475/ | 0 | 15/06/2026 09:15:00 | 15/06/2026 09:15:11 | 0:00:11.123719 | |
|
app-server-2
at_stable_a.sock |
3313804 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CELINA%20INZUNZA… | 0 | 15/06/2026 09:18:48 | 15/06/2026 09:18:59 | 0:00:11.123641 | |
|
app-server-2
at_canary_a.sock |
3034783 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 8693 | 14/06/2026 11:48:54 | 14/06/2026 11:49:05 | 0:00:11.123565 | |
|
app-server-1
at_stable_a.sock |
715388 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 15/06/2026 08:38:07 | 15/06/2026 08:38:18 | 0:00:11.123551 | |
|
app-server-1
at_canary_a.sock |
350872 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%2… | 0 | 14/06/2026 11:09:58 | 14/06/2026 11:10:09 | 0:00:11.123519 |