| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1021008 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 18/06/2026 08:23:15 | 18/06/2026 08:23:28 | 0:00:12.481843 | |
|
app-server-1
at_stable_b.sock |
3169485 | GET | https://muellescajeme.admintotal.com/ajax/cliente/IVAN ALONSO ZAVALA DEL VALLE/?saldo_factura=0&tip… | 0 | 18/06/2026 11:40:55 | 18/06/2026 11:41:07 | 0:00:12.481834 | |
|
app-server-1
at_stable_b.sock |
3416103 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 18/06/2026 15:50:00 | 18/06/2026 15:50:12 | 0:00:12.481781 | |
|
app-server-2
at_canary_b.sock |
1051897 | GET | https://aromata.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1795&solo… | 0 | 18/06/2026 09:13:23 | 18/06/2026 09:13:36 | 0:00:12.481741 | |
|
app-server-1
at_stable_b.sock |
3135620 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=036039&a=9&tipo=pe… | 0 | 18/06/2026 10:54:12 | 18/06/2026 10:54:25 | 0:00:12.481669 | |
|
app-server-1
at_stable_b.sock |
3321827 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MULTISERVICIOS… | 0 | 18/06/2026 14:07:42 | 18/06/2026 14:07:54 | 0:00:12.481669 | |
|
app-server-2
at_stable_a.sock |
1164746 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 18/06/2026 11:43:34 | 18/06/2026 11:43:46 | 0:00:12.481507 | |
|
app-server-2
at_stable_b.sock |
1213228 | GET | https://hollman4.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 18/06/2026 12:35:17 | 18/06/2026 12:35:29 | 0:00:12.481504 | |
|
app-server-1
at_stable_a.sock |
3214674 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1538&cliente_id=5042&solo_co… | 0 | 18/06/2026 12:07:11 | 18/06/2026 12:07:23 | 0:00:12.481431 | |
|
app-server-1
at_stable_b.sock |
3436511 | GET | https://caqsa.admintotal.com/admin/ver_factura/901557/ | 0 | 18/06/2026 16:27:17 | 18/06/2026 16:27:30 | 0:00:12.481371 | |
|
app-server-1
at_stable_b.sock |
3124158 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&status=4&solo_co… | 0 | 18/06/2026 10:53:48 | 18/06/2026 10:54:01 | 0:00:12.481370 | |
|
app-server-2
at_stable_a.sock |
1140039 | GET | https://medina.admintotal.com/admin/index/?first=1 | 0 | 18/06/2026 10:58:05 | 18/06/2026 10:58:18 | 0:00:12.481320 | |
|
app-server-1
at_stable_b.sock |
3082207 | GET | https://otr.admintotal.com/ajax/cliente/SERVICIOS Y DISTRIBUCIONES AYALA/?saldo_factura=0&tipo_movi… | 0 | 18/06/2026 09:53:23 | 18/06/2026 09:53:35 | 0:00:12.481264 | |
|
app-server-2
at_stable_a.sock |
1402606 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23134 | 18/06/2026 16:09:02 | 18/06/2026 16:09:14 | 0:00:12.481038 | |
|
app-server-2
at_stable_a.sock |
1097782 | GET | https://casaarriaga.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 18/06/2026 10:09:46 | 18/06/2026 10:09:58 | 0:00:12.481015 | |
|
app-server-2
at_stable_b.sock |
1080137 | GET | https://powerbat.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 09:36:38 | 18/06/2026 09:36:51 | 0:00:12.480995 | |
|
app-server-2
at_stable_b.sock |
1039464 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 18/06/2026 08:30:50 | 18/06/2026 08:31:03 | 0:00:12.480993 | |
|
app-server-2
at_stage_b.sock |
974329 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&alma… | 0 | 18/06/2026 08:37:21 | 18/06/2026 08:37:33 | 0:00:12.480973 | |
|
app-server-1
at_stable_b.sock |
3266527 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 18/06/2026 13:09:00 | 18/06/2026 13:09:12 | 0:00:12.480819 | |
|
app-server-1
at_stable_a.sock |
3032238 | GET | https://td.admintotal.com/admin/ver_cotizacion/723189/ | 0 | 18/06/2026 09:26:23 | 18/06/2026 09:26:35 | 0:00:12.480805 | |
|
app-server-1
at_canary_a.sock |
3424930 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/?first=1 | 0 | 18/06/2026 16:23:46 | 18/06/2026 16:23:59 | 0:00:12.480663 | |
|
app-server-1
at_stable_b.sock |
3357915 | GET | https://herrasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 18/06/2026 15:23:03 | 18/06/2026 15:23:15 | 0:00:12.480651 | |
|
app-server-2
at_stable_b.sock |
1052189 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=710631909794&a=9&ti… | 0 | 18/06/2026 09:32:05 | 18/06/2026 09:32:17 | 0:00:12.480590 | |
|
app-server-1
at_stable_b.sock |
3114873 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 27568 | 18/06/2026 10:49:55 | 18/06/2026 10:50:08 | 0:00:12.480565 | |
|
app-server-1
at_stable_a.sock |
3032706 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 18/06/2026 09:33:10 | 18/06/2026 09:33:22 | 0:00:12.480523 |