| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1156002 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 165 | 18/06/2026 11:01:29 | 18/06/2026 11:01:42 | 0:00:12.477130 | |
|
app-server-1
at_stable_b.sock |
3525837 | POST | https://magna.admintotal.com/admin/ventas/editar_pedido/542556/ | 84606 | 18/06/2026 19:11:37 | 18/06/2026 19:11:49 | 0:00:12.477126 | |
|
app-server-1
at_canary_a.sock |
3413848 | GET | https://cph.admintotal.com/admin/inventario/entradas/compras/ | 0 | 18/06/2026 15:45:57 | 18/06/2026 15:46:09 | 0:00:12.477101 | |
|
app-server-1
at_stable_a.sock |
3236803 | GET | https://solo.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=r | 0 | 18/06/2026 12:29:22 | 18/06/2026 12:29:35 | 0:00:12.477085 | |
|
at-respaldos
at_dev_a.sock |
915249 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=18700 | 0 | 18/06/2026 08:23:20 | 18/06/2026 08:23:33 | 0:00:12.477053 | |
|
app-server-2
at_stage_b.sock |
1031607 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 08:31:14 | 18/06/2026 08:31:27 | 0:00:12.477018 | |
|
app-server-1
at_stable_a.sock |
3258409 | POST | https://fnv.admintotal.com/admin/vender_cotizacion/1047627/ | 22837 | 18/06/2026 12:36:21 | 18/06/2026 12:36:33 | 0:00:12.476971 | |
|
app-server-1
at_stable_b.sock |
3168476 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 18/06/2026 11:36:55 | 18/06/2026 11:37:08 | 0:00:12.476968 | |
|
app-server-1
at_stable_b.sock |
3265854 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/906548/ | 30722 | 18/06/2026 13:11:19 | 18/06/2026 13:11:31 | 0:00:12.476914 | |
|
app-server-2
at_stable_a.sock |
1266164 | POST | https://refanor.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/?first=1 | 139 | 18/06/2026 13:22:14 | 18/06/2026 13:22:27 | 0:00:12.476913 | |
|
app-server-1
at_stable_a.sock |
3214918 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=1530&term=07-23 | 0 | 18/06/2026 12:20:27 | 18/06/2026 12:20:40 | 0:00:12.476882 | |
|
app-server-1
at_stable_b.sock |
3425456 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=144504 | 0 | 18/06/2026 16:38:10 | 18/06/2026 16:38:23 | 0:00:12.476862 | |
|
app-server-1
at_stable_b.sock |
3130175 | GET | https://caqsa.admintotal.com/ajax/cliente/FM GASTRONOMIA SA DE CV/?1959 | 0 | 18/06/2026 11:02:43 | 18/06/2026 11:02:56 | 0:00:12.476841 | |
|
app-server-1
at_stable_b.sock |
3562351 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 18/06/2026 22:50:16 | 18/06/2026 22:50:29 | 0:00:12.476802 | |
|
app-server-1
at_stable_b.sock |
3152439 | POST | https://dany.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 21924 | 18/06/2026 11:43:21 | 18/06/2026 11:43:33 | 0:00:12.476702 | |
|
app-server-2
at_stable_a.sock |
1176501 | GET | https://tacsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 18/06/2026 11:28:16 | 18/06/2026 11:28:29 | 0:00:12.476696 | |
|
app-server-2
at_stable_a.sock |
1405488 | GET | https://tacsa.admintotal.com/admin/ventas/ver_nota_venta/271245/ | 0 | 18/06/2026 16:38:17 | 18/06/2026 16:38:29 | 0:00:12.476607 | |
|
app-server-1
at_stable_a.sock |
2997645 | GET | https://resisa.admintotal.com/admin/producto_almacen/edit/77636/ | 0 | 18/06/2026 08:14:36 | 18/06/2026 08:14:49 | 0:00:12.476531 | |
|
app-server-2
at_stable_a.sock |
1097814 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HECTOR%20(%20PAY… | 0 | 18/06/2026 10:13:22 | 18/06/2026 10:13:35 | 0:00:12.476417 | |
|
app-server-1
at_canary_a.sock |
3055473 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28501 | 18/06/2026 09:26:23 | 18/06/2026 09:26:36 | 0:00:12.476415 | |
|
app-server-1
at_stable_b.sock |
3375095 | GET | https://motormar.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 18/06/2026 15:23:38 | 18/06/2026 15:23:51 | 0:00:12.476404 | |
|
app-server-2
at_stable_b.sock |
1065929 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=&s… | 0 | 18/06/2026 09:31:53 | 18/06/2026 09:32:05 | 0:00:12.476345 | |
|
app-server-1
at_stable_b.sock |
3266852 | GET | https://td.admintotal.com/admin/ventas/editar_pedido/723642/ | 0 | 18/06/2026 13:17:11 | 18/06/2026 13:17:24 | 0:00:12.476335 | |
|
app-server-1
at_stable_a.sock |
2989128 | GET | https://copypelmo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 07:46:55 | 18/06/2026 07:47:07 | 0:00:12.476240 | |
|
app-server-1
at_stable_b.sock |
3131865 | GET | https://cummingsus.admintotal.com/ajax/contains/producto/?a=207607&sin_descontinuados=1&term=67 | 0 | 18/06/2026 10:56:07 | 18/06/2026 10:56:19 | 0:00:12.476179 |