| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3757201 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 10:40:09 | 19/06/2026 10:40:21 | 0:00:12.504487 | |
|
app-server-2
at_stable_a.sock |
1654230 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=KBK-DM1169&a=9&tipo=ped… | 0 | 19/06/2026 08:34:46 | 19/06/2026 08:34:58 | 0:00:12.504472 | |
|
app-server-1
at_stable_b.sock |
3850751 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 19/06/2026 12:01:29 | 19/06/2026 12:01:42 | 0:00:12.504442 | |
|
app-server-2
at_stable_a.sock |
1755434 | GET | https://tacsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 19/06/2026 11:23:05 | 19/06/2026 11:23:18 | 0:00:12.504397 | |
|
at-respaldos
at_dev_b.sock |
1277251 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=21050 | 0 | 19/06/2026 15:45:11 | 19/06/2026 15:45:24 | 0:00:12.504356 | |
|
at-respaldos
at_dev_b.sock |
1277238 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=22200 | 0 | 19/06/2026 15:45:34 | 19/06/2026 15:45:47 | 0:00:12.504335 | |
|
app-server-1
at_stable_b.sock |
4166341 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 19/06/2026 18:09:50 | 19/06/2026 18:10:02 | 0:00:12.504303 | |
|
app-server-2
at_stage_b.sock |
1733136 | GET | https://hso.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 10:47:34 | 19/06/2026 10:47:47 | 0:00:12.504235 | |
|
app-server-2
at_stable_a.sock |
1587504 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PIJA-PB-1%2F4X3%2F4&a=1534&… | 0 | 19/06/2026 08:51:00 | 19/06/2026 08:51:12 | 0:00:12.504223 | |
|
app-server-2
at_canary_a.sock |
1711929 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 19/06/2026 10:45:56 | 19/06/2026 10:46:09 | 0:00:12.504211 | |
|
app-server-2
at_canary_a.sock |
1594309 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2019&hast… | 0 | 19/06/2026 09:59:17 | 19/06/2026 09:59:29 | 0:00:12.504153 | |
|
app-server-2
at_stable_a.sock |
1693889 | GET | https://medina.admintotal.com/ajax/cliente/AMPHENOL OPTIMIZE MEXICO/?saldo_factura=0&tipo_movimient… | 0 | 19/06/2026 09:28:53 | 19/06/2026 09:29:06 | 0:00:12.504096 | |
|
app-server-2
at_stage_b.sock |
1656801 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=SF705PFEXS&a=1539&tipo=nota… | 0 | 19/06/2026 08:55:39 | 19/06/2026 08:55:51 | 0:00:12.504089 | |
|
app-server-2
at_stage_b.sock |
1595196 | GET | https://hso.admintotal.com/admin/integraciones/shopify/actualizar_producto/76713/?back_url=/admin/p… | 0 | 19/06/2026 09:22:58 | 19/06/2026 09:23:10 | 0:00:12.504089 | |
|
app-server-1
at_stable_b.sock |
3846881 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_pedido/4081627/ | 0 | 19/06/2026 11:35:40 | 19/06/2026 11:35:53 | 0:00:12.504049 | |
|
app-server-1
at_stable_b.sock |
3842050 | GET | https://dany8.admintotal.com/api/v2/productos/?limit=100&offset=9100 | 0 | 19/06/2026 11:20:38 | 19/06/2026 11:20:50 | 0:00:12.504026 | |
|
app-server-1
at_stable_b.sock |
3781795 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 19/06/2026 10:00:59 | 19/06/2026 10:01:12 | 0:00:12.503986 | |
|
app-server-2
at_stable_a.sock |
1719155 | POST | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 27566 | 19/06/2026 10:53:45 | 19/06/2026 10:53:58 | 0:00:12.503976 | |
|
app-server-1
at_stable_b.sock |
3639360 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4085919/ | 0 | 19/06/2026 09:29:14 | 19/06/2026 09:29:27 | 0:00:12.503937 | |
|
app-server-2
at_stage_b.sock |
1835931 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 13:05:54 | 19/06/2026 13:06:07 | 0:00:12.503884 | |
|
app-server-1
at_stable_b.sock |
3748843 | GET | https://fertiriego.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 19/06/2026 09:20:19 | 19/06/2026 09:20:32 | 0:00:12.503866 | |
|
app-server-1
at_stable_b.sock |
3641281 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 19/06/2026 04:10:06 | 19/06/2026 04:10:19 | 0:00:12.503802 | |
|
app-server-1
at_canary_b.sock |
3717101 | GET | https://refapar.admintotal.com/ajax/cliente/VENTAS ENVIOS/?saldo_factura=0&tipo_movimiento=nota_ven… | 0 | 19/06/2026 08:35:35 | 19/06/2026 08:35:48 | 0:00:12.503758 | |
|
app-server-1
at_stable_b.sock |
3826581 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 27515 | 19/06/2026 11:31:55 | 19/06/2026 11:32:07 | 0:00:12.503729 | |
|
app-server-2
at_dev_a.sock |
1723439 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 19/06/2026 10:37:44 | 19/06/2026 10:37:56 | 0:00:12.503706 |