| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3193010 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=3033&a=9&tipo=sali… | 0 | 15/06/2026 09:29:34 | 15/06/2026 09:29:45 | 0:00:11.171872 | |
|
app-server-1
at_stable_a.sock |
852940 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 15/06/2026 10:37:06 | 15/06/2026 10:37:17 | 0:00:11.171845 | |
|
app-server-1
at_stable_a.sock |
869939 | POST | https://manliftservicios.admintotal.com/admin/cxc/documentos_credito/3261/ | 17222983 | 15/06/2026 10:39:22 | 15/06/2026 10:39:33 | 0:00:11.171832 | |
|
app-server-2
at_stable_a.sock |
3300290 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 15/06/2026 09:24:29 | 15/06/2026 09:24:41 | 0:00:11.171832 | |
|
app-server-2
at_stable_a.sock |
2957385 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=4&solo_codigo=0&value… | 0 | 14/06/2026 12:20:13 | 14/06/2026 12:20:24 | 0:00:11.171776 | |
|
app-server-1
at_stable_a.sock |
618770 | POST | https://ja.admintotal.com/admin/ventas/editar_nota_venta/144539/ | 96653 | 15/06/2026 07:00:20 | 15/06/2026 07:00:31 | 0:00:11.171745 | |
|
app-server-2
at_stable_a.sock |
3193019 | GET | https://mrdistel.admintotal.com/ajax/get_status_procesos/?id=19910& | 0 | 15/06/2026 08:31:19 | 15/06/2026 08:31:31 | 0:00:11.171558 | |
|
app-server-2
at_stable_a.sock |
3193029 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condic… | 0 | 15/06/2026 07:43:16 | 15/06/2026 07:43:27 | 0:00:11.171520 | |
|
app-server-2
at_canary_a.sock |
3017815 | GET | https://elvenado.admintotal.com/admin/imprimir_orden_surtido_nota_venta/4473/?recibo=1 | 0 | 14/06/2026 12:19:06 | 14/06/2026 12:19:18 | 0:00:11.171470 | |
|
app-server-2
at_canary_b.sock |
3398445 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=R&value_field=razon_social&es_clie… | 0 | 15/06/2026 10:35:21 | 15/06/2026 10:35:32 | 0:00:11.171460 | |
|
app-server-1
at_canary_a.sock |
732702 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACPEP101-20&a=1… | 0 | 15/06/2026 09:15:17 | 15/06/2026 09:15:28 | 0:00:11.171451 | |
|
app-server-1
at_stable_a.sock |
853005 | POST | https://autovaro.admintotal.com/admin/inventario/agregar_compra/ | 41382 | 15/06/2026 10:40:32 | 15/06/2026 10:40:44 | 0:00:11.171387 | |
|
app-server-1
at_stable_a.sock |
618180 | GET | https://mayab.admintotal.com/admin/nomina/nominas/ | 0 | 15/06/2026 07:35:49 | 15/06/2026 07:36:00 | 0:00:11.171369 | |
|
app-server-2
at_canary_a.sock |
3278738 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 15/06/2026 08:43:58 | 15/06/2026 08:44:09 | 0:00:11.171346 | |
|
app-server-1
at_stable_a.sock |
755265 | POST | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 25875 | 15/06/2026 09:29:05 | 15/06/2026 09:29:17 | 0:00:11.171311 | |
|
app-server-2
at_stable_a.sock |
3386126 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 15/06/2026 10:37:55 | 15/06/2026 10:38:06 | 0:00:11.171311 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 15/06/2026 08:39:51 | 15/06/2026 08:40:03 | 0:00:11.171253 | |
|
app-server-1
at_stable_a.sock |
735449 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 15/06/2026 09:15:17 | 15/06/2026 09:15:28 | 0:00:11.171215 | |
|
app-server-1
at_stable_a.sock |
680267 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=JB5U&a=9&tipo=pedido&prov… | 0 | 15/06/2026 07:25:32 | 15/06/2026 07:25:43 | 0:00:11.171138 | |
|
app-server-1
at_stable_a.sock |
852312 | POST | https://arian.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 3117 | 15/06/2026 10:36:55 | 15/06/2026 10:37:06 | 0:00:11.171103 | |
|
app-server-2
at_canary_a.sock |
3034783 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 14/06/2026 11:44:42 | 14/06/2026 11:44:53 | 0:00:11.170950 | |
|
app-server-2
at_stable_a.sock |
3385661 | GET | https://corralito.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&ha… | 0 | 15/06/2026 10:25:44 | 15/06/2026 10:25:56 | 0:00:11.170942 | |
|
app-server-2
at_stable_a.sock |
3193014 | GET | https://medina.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 15/06/2026 09:36:16 | 15/06/2026 09:36:28 | 0:00:11.170887 | |
|
app-server-1
at_stable_a.sock |
618180 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 08:36:16 | 15/06/2026 08:36:27 | 0:00:11.170884 | |
|
app-server-1
at_stable_a.sock |
810095 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 15/06/2026 10:00:24 | 15/06/2026 10:00:35 | 0:00:11.170850 |