| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4181353 | GET | https://todoglobos.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=CAJA%20CUBO%20BIRRE… | 0 | 16/06/2026 12:58:20 | 16/06/2026 12:58:34 | 0:00:14.231686 | |
|
app-server-1
at_stable_a.sock |
1534467 | GET | https://snap.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 09:18:17 | 16/06/2026 09:18:31 | 0:00:14.231609 | |
|
app-server-2
at_stable_b.sock |
4181756 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=iv | 0 | 16/06/2026 13:12:56 | 16/06/2026 13:13:10 | 0:00:14.231586 | |
|
app-server-2
at_stable_a.sock |
3852843 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3456594/ | 0 | 16/06/2026 08:17:05 | 16/06/2026 08:17:19 | 0:00:14.231360 | |
|
app-server-1
at_stable_b.sock |
1712514 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-400-075&a=1533&tipo=sal… | 0 | 16/06/2026 11:33:21 | 16/06/2026 11:33:35 | 0:00:14.231316 | |
|
app-server-2
at_stable_a.sock |
3852836 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 16/06/2026 08:55:48 | 16/06/2026 08:56:02 | 0:00:14.231207 | |
|
app-server-2
at_canary_a.sock |
3859673 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/28-05-2026/1533/?cb=1530 | 0 | 16/06/2026 10:52:37 | 16/06/2026 10:52:51 | 0:00:14.231120 | |
|
app-server-2
at_canary_a.sock |
3859769 | GET | https://doblehmatriz.admintotal.com/admin/producto/edit/15933/ | 0 | 16/06/2026 08:48:54 | 16/06/2026 08:49:08 | 0:00:14.231094 | |
|
app-server-1
at_stable_a.sock |
1633369 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 16/06/2026 10:46:28 | 16/06/2026 10:46:42 | 0:00:14.230992 | |
|
app-server-1
at_stable_b.sock |
1707571 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15631&cliente=&condic… | 0 | 16/06/2026 11:55:52 | 16/06/2026 11:56:06 | 0:00:14.230955 | |
|
app-server-1
at_stable_b.sock |
1760043 | GET | https://dany.admintotal.com/admin/index/?first=1 | 0 | 16/06/2026 12:39:11 | 16/06/2026 12:39:26 | 0:00:14.230940 | |
|
app-server-1
at_stable_a.sock |
1509168 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=naci&value_field=razon_soc… | 0 | 16/06/2026 08:44:37 | 16/06/2026 08:44:51 | 0:00:14.230913 | |
|
app-server-1
at_stable_a.sock |
1857072 | GET | https://dany.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=09%2F06%2F2026&hasta=16… | 0 | 16/06/2026 14:06:51 | 16/06/2026 14:07:06 | 0:00:14.230727 | |
|
app-server-1
at_stable_b.sock |
1698850 | GET | https://moski.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 16/06/2026 11:58:11 | 16/06/2026 11:58:25 | 0:00:14.230725 | |
|
app-server-2
at_canary_a.sock |
4017603 | POST | https://cedisfamamx.admintotal.com/api/v2/movimientos/pedidos/ | 130566 | 16/06/2026 10:28:42 | 16/06/2026 10:28:57 | 0:00:14.230722 | |
|
app-server-2
at_stable_b.sock |
4012693 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/607207/ | 0 | 16/06/2026 10:17:42 | 16/06/2026 10:17:56 | 0:00:14.230650 | |
|
app-server-1
at_stable_a.sock |
1778738 | GET | https://pcg.admintotal.com/admin/header_orden_compra/1124326/?page=1§ion=Proveedor:&sitepage=1&… | 0 | 16/06/2026 13:24:10 | 16/06/2026 13:24:24 | 0:00:14.230577 | |
|
app-server-1
at_canary_a.sock |
1417575 | GET | https://surtidort.admintotal.com/admin/index/?first=1 | 0 | 16/06/2026 09:09:35 | 16/06/2026 09:09:49 | 0:00:14.230560 | |
|
app-server-1
at_stable_a.sock |
1907688 | GET | https://cleanpro.admintotal.com/ajax/contains/producto_almacen_formset/?term=6402B&a=9&tipo=salida&… | 0 | 16/06/2026 15:30:04 | 16/06/2026 15:30:18 | 0:00:14.230522 | |
|
app-server-2
at_stable_a.sock |
3852840 | GET | https://paintmarket.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 16/06/2026 09:06:11 | 16/06/2026 09:06:26 | 0:00:14.230483 | |
|
app-server-1
at_stable_a.sock |
1942478 | GET | https://chemie.admintotal.com/admin/ver_factura/558127/ | 0 | 16/06/2026 16:46:11 | 16/06/2026 16:46:25 | 0:00:14.230463 | |
|
app-server-1
at_stable_a.sock |
1633004 | GET | https://fivsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 10:22:57 | 16/06/2026 10:23:11 | 0:00:14.230436 | |
|
app-server-1
at_stable_a.sock |
1935657 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 16/06/2026 15:58:08 | 16/06/2026 15:58:22 | 0:00:14.230314 | |
|
app-server-1
at_stable_b.sock |
1698562 | POST | https://bmautomatizacionsrl.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 16/06/2026 11:32:29 | 16/06/2026 11:32:43 | 0:00:14.230262 | |
|
app-server-1
at_stable_a.sock |
1631593 | GET | https://kimpresion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 10:48:21 | 16/06/2026 10:48:35 | 0:00:14.230260 |