| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2132099 | GET | https://hollman6.admintotal.com/admin/ver_factura/140714/ | 0 | 20/06/2026 08:17:44 | 20/06/2026 08:17:56 | 0:00:11.400248 | |
|
app-server-2
at_stable_a.sock |
2131646 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 242 | 20/06/2026 09:02:51 | 20/06/2026 09:03:03 | 0:00:11.400233 | |
|
app-server-1
at_canary_b.sock |
220382 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 09:27:27 | 20/06/2026 09:27:39 | 0:00:11.400140 | |
|
app-server-2
at_stable_a.sock |
2192254 | GET | https://medina.admintotal.com/ajax/existe_cliente/?rs=PUBLICO.%20GENERAL,,,francisco%20&es_cliente=1 | 0 | 20/06/2026 08:32:34 | 20/06/2026 08:32:46 | 0:00:11.400120 | |
|
app-server-2
at_canary_a.sock |
2210547 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 08:54:27 | 20/06/2026 08:54:38 | 0:00:11.400069 | |
|
app-server-1
at_stable_b.sock |
102491 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 20/06/2026 08:32:33 | 20/06/2026 08:32:45 | 0:00:11.400025 | |
|
app-server-2
at_stable_b.sock |
2292871 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1717/?tipo=nota_venta&almace… | 0 | 20/06/2026 11:44:40 | 20/06/2026 11:44:51 | 0:00:11.400012 | |
|
app-server-1
at_stable_a.sock |
297002 | GET | https://maha.admintotal.com/admin/ver_pedido/200437/ | 0 | 20/06/2026 11:02:43 | 20/06/2026 11:02:54 | 0:00:11.399964 | |
|
app-server-1
at_stable_b.sock |
127366 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 20/06/2026 04:34:28 | 20/06/2026 04:34:39 | 0:00:11.399963 | |
|
app-server-1
at_stage_b.sock |
284775 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-DNNN3200&a=9&ti… | 0 | 20/06/2026 12:03:15 | 20/06/2026 12:03:26 | 0:00:11.399945 | |
|
app-server-2
at_stable_a.sock |
2220190 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1626/?ind=1148 | 0 | 20/06/2026 09:12:44 | 20/06/2026 09:12:55 | 0:00:11.399924 | |
|
app-server-1
at_stable_a.sock |
296673 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&label_precio_existencia=1&value… | 0 | 20/06/2026 11:15:14 | 20/06/2026 11:15:25 | 0:00:11.399917 | |
|
app-server-2
at_stage_a.sock |
2191002 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 20/06/2026 07:51:14 | 20/06/2026 07:51:25 | 0:00:11.399852 | |
|
app-server-1
at_stable_a.sock |
296507 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 20/06/2026 11:27:18 | 20/06/2026 11:27:30 | 0:00:11.399807 | |
|
app-server-2
at_stable_a.sock |
2218782 | GET | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 20/06/2026 09:16:43 | 20/06/2026 09:16:55 | 0:00:11.399758 | |
|
app-server-2
at_canary_b.sock |
2306622 | POST | https://imsa.admintotal.com/admin/gasto_xml/ | 4692 | 20/06/2026 11:09:06 | 20/06/2026 11:09:18 | 0:00:11.399753 | |
|
app-server-1
at_stable_b.sock |
264675 | POST | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 34232 | 20/06/2026 10:15:16 | 20/06/2026 10:15:28 | 0:00:11.399753 | |
|
app-server-2
at_stable_a.sock |
2220190 | GET | https://refanor.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-2116054IT&a=9&tipo=… | 0 | 20/06/2026 10:02:18 | 20/06/2026 10:02:29 | 0:00:11.399738 | |
|
app-server-1
at_stable_a.sock |
297002 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 20/06/2026 11:25:24 | 20/06/2026 11:25:36 | 0:00:11.399723 | |
|
app-server-1
at_stable_b.sock |
264247 | POST | https://magna.admintotal.com/admin/facturar_pedido/543142/ | 4734 | 20/06/2026 10:44:52 | 20/06/2026 10:45:03 | 0:00:11.399656 | |
|
app-server-1
at_stable_a.sock |
346123 | GET | https://autovaro2.admintotal.com/admin/receipt_nota_venta/120961/ | 0 | 20/06/2026 11:44:31 | 20/06/2026 11:44:42 | 0:00:11.399591 | |
|
app-server-2
at_canary_a.sock |
2136675 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=gr | 0 | 20/06/2026 08:41:57 | 20/06/2026 08:42:08 | 0:00:11.399452 | |
|
app-server-2
at_canary_a.sock |
2241723 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1547&term=LIP14PM&solo_codigo=… | 0 | 20/06/2026 10:02:53 | 20/06/2026 10:03:04 | 0:00:11.399421 | |
|
app-server-2
at_dev_b.sock |
2215515 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/agregar_prestamo_acreedor_diverso/ | 0 | 20/06/2026 09:01:14 | 20/06/2026 09:01:25 | 0:00:11.399397 | |
|
app-server-2
at_stage_a.sock |
2137877 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/depositos_caja/ | 0 | 20/06/2026 08:15:46 | 20/06/2026 08:15:57 | 0:00:11.399393 |