| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3081937 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501034111050&a=9&tipo=… | 0 | 18/06/2026 10:06:38 | 18/06/2026 10:06:50 | 0:00:12.456058 | |
|
app-server-1
at_stable_a.sock |
2997472 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CIRCULO%20LLANTERO&… | 0 | 18/06/2026 08:43:55 | 18/06/2026 08:44:08 | 0:00:12.456018 | |
|
app-server-2
at_stable_b.sock |
1027115 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 18/06/2026 08:29:51 | 18/06/2026 08:30:03 | 0:00:12.456013 | |
|
app-server-1
at_stable_b.sock |
3264187 | GET | https://mateson.admintotal.com/admin/ver_factura/73959/ | 0 | 18/06/2026 13:11:42 | 18/06/2026 13:11:54 | 0:00:12.455964 | |
|
app-server-1
at_stage_b.sock |
3043979 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 18/06/2026 09:26:59 | 18/06/2026 09:27:11 | 0:00:12.455869 | |
|
app-server-1
at_stable_b.sock |
3421177 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1530&term=G-912 | 0 | 18/06/2026 15:50:00 | 18/06/2026 15:50:12 | 0:00:12.455862 | |
|
app-server-1
at_stable_a.sock |
3215491 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=C%2F19PA50-5-MEXLUB%20%… | 0 | 18/06/2026 12:08:36 | 18/06/2026 12:08:49 | 0:00:12.455835 | |
|
app-server-2
at_canary_a.sock |
1103907 | POST | https://cedisfamamx.admintotal.com/admin/inventario/agregar_compra/ | 29597 | 18/06/2026 09:55:52 | 18/06/2026 09:56:05 | 0:00:12.455747 | |
|
app-server-1
at_stable_b.sock |
3080356 | POST | https://arautopartes.admintotal.com/admin/cxp/editar_devolucion_proveedor/4005930/ | 19542 | 18/06/2026 09:40:55 | 18/06/2026 09:41:07 | 0:00:12.455722 | |
|
app-server-2
at_stage_a.sock |
1064877 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/13-06-2026/efectivo/1538/153… | 0 | 18/06/2026 09:32:30 | 18/06/2026 09:32:42 | 0:00:12.455623 | |
|
app-server-1
at_stable_b.sock |
3130818 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 18/06/2026 11:00:39 | 18/06/2026 11:00:51 | 0:00:12.455621 | |
|
app-server-2
at_stage_b.sock |
1219953 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=18%2F06%2F2026&hasta=18%2F06%2… | 0 | 18/06/2026 12:07:40 | 18/06/2026 12:07:52 | 0:00:12.455585 | |
|
app-server-1
at_stable_b.sock |
3132592 | GET | https://ambsil.admintotal.com/admin/ver_factura/709868/?success=La%20factura%20se%20ha%20timbrado%2… | 0 | 18/06/2026 11:00:27 | 18/06/2026 11:00:39 | 0:00:12.455562 | |
|
app-server-1
at_stable_a.sock |
3214986 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=TRANSPORTES%20 | 0 | 18/06/2026 12:01:51 | 18/06/2026 12:02:03 | 0:00:12.455515 | |
|
app-server-2
at_canary_b.sock |
1294413 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 18/06/2026 13:22:15 | 18/06/2026 13:22:28 | 0:00:12.455433 | |
|
app-server-1
at_stable_a.sock |
3031168 | GET | https://resisa.admintotal.com/admin/ver_cotizacion/670720/ | 0 | 18/06/2026 09:31:48 | 18/06/2026 09:32:00 | 0:00:12.455422 | |
|
app-server-2
at_stable_a.sock |
1264878 | POST | https://tacsa.admintotal.com/admin/ventas/editar_factura/271113/ | 32918 | 18/06/2026 13:50:11 | 18/06/2026 13:50:23 | 0:00:12.455416 | |
|
app-server-2
at_stage_b.sock |
1219948 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 18/06/2026 12:07:05 | 18/06/2026 12:07:17 | 0:00:12.455313 | |
|
app-server-1
at_stable_a.sock |
3031168 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 18/06/2026 09:09:01 | 18/06/2026 09:09:14 | 0:00:12.455263 | |
|
app-server-2
at_stable_b.sock |
1065929 | GET | https://sayab.admintotal.com/ajax/contains/producto_almacen_formset/?term=04-0113&a=9&tipo=pedido&p… | 0 | 18/06/2026 09:14:10 | 18/06/2026 09:14:23 | 0:00:12.455256 | |
|
app-server-1
at_stable_b.sock |
3434535 | GET | https://modelo.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=968&msi=&terminal=11¬a_venta_… | 0 | 18/06/2026 16:56:14 | 18/06/2026 16:56:27 | 0:00:12.455158 | |
|
app-server-1
at_stable_a.sock |
2969726 | GET | https://itzcoatl.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/197736/ | 0 | 18/06/2026 06:51:09 | 18/06/2026 06:51:21 | 0:00:12.455049 | |
|
app-server-2
at_stable_b.sock |
1213931 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 18/06/2026 12:25:53 | 18/06/2026 12:26:05 | 0:00:12.455047 | |
|
app-server-1
at_stable_b.sock |
3266738 | GET | https://solderslp.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_c… | 0 | 18/06/2026 13:10:32 | 18/06/2026 13:10:45 | 0:00:12.455025 | |
|
app-server-2
at_stable_b.sock |
1084829 | GET | https://doblehmatriz.estable.admintotal.com/ajax/select_producto_formset/7506240617549/?tipo=nota_v… | 0 | 18/06/2026 09:37:15 | 18/06/2026 09:37:28 | 0:00:12.454999 |