| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
1392250 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=proce | 0 | 07/04/2026 11:37:44 | 07/04/2026 11:37:56 | 0:00:11.942328 | |
|
app-server-2
at_canary_b.sock |
1290593 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=FERRETERA… | 0 | 07/04/2026 09:25:13 | 07/04/2026 09:25:25 | 0:00:11.942269 | |
|
app-server-2
at_stage_a.sock |
1459773 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=23%2F02%2F2026&hasta=07%… | 0 | 07/04/2026 12:54:27 | 07/04/2026 12:54:39 | 0:00:11.942267 | |
|
app-server-1
at_stable_a.sock |
3803552 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 07/04/2026 13:10:43 | 07/04/2026 13:10:55 | 0:00:11.942259 | |
|
app-server-1
at_stable_a.sock |
3763502 | GET | https://cleanpro.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=1… | 0 | 07/04/2026 12:25:14 | 07/04/2026 12:25:26 | 0:00:11.942231 | |
|
app-server-1
at_stable_a.sock |
3801721 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 07/04/2026 13:05:12 | 07/04/2026 13:05:24 | 0:00:11.942230 | |
|
app-server-1
at_stable_a.sock |
3575370 | GET | https://smx.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1532&year=2026&month=&status_c… | 0 | 07/04/2026 08:43:39 | 07/04/2026 08:43:51 | 0:00:11.942178 | |
|
app-server-1
at_stable_a.sock |
3519030 | GET | https://nuucava.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 07/04/2026 08:42:54 | 07/04/2026 08:43:06 | 0:00:11.942176 | |
|
app-server-2
at_canary_a.sock |
1332873 | GET | https://cfmotolosreyes2025.admintotal.com/ajax/contains/producto_almacen_formset/?tipo=salida&term=… | 0 | 07/04/2026 10:20:07 | 07/04/2026 10:20:19 | 0:00:11.942170 | |
|
app-server-1
at_stable_a.sock |
3811373 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=4r75&con… | 0 | 07/04/2026 12:50:52 | 07/04/2026 12:51:04 | 0:00:11.942170 | |
|
app-server-1
at_stable_a.sock |
3519006 | GET | https://cummingauto.admintotal.com/admin/ver_salida_traspaso/2637961/ | 0 | 07/04/2026 08:50:20 | 07/04/2026 08:50:32 | 0:00:11.942144 | |
|
app-server-1
at_stable_a.sock |
3757806 | GET | https://ferreteros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 07/04/2026 11:44:39 | 07/04/2026 11:44:51 | 0:00:11.942102 | |
|
app-server-1
at_stable_a.sock |
3660735 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFUGIO%20ESTEBAN%20… | 0 | 07/04/2026 10:44:23 | 07/04/2026 10:44:35 | 0:00:11.942099 | |
|
app-server-2
at_stable_b.sock |
1504379 | GET | https://electromas.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4¢r… | 0 | 07/04/2026 14:34:14 | 07/04/2026 14:34:26 | 0:00:11.942048 | |
|
app-server-1
at_stable_a.sock |
3797267 | POST | https://modelo.admintotal.com/ajax/get_precios_ventas_cliente/ | 119 | 07/04/2026 12:34:57 | 07/04/2026 12:35:09 | 0:00:11.942037 | |
|
app-server-2
at_stable_b.sock |
1415622 | POST | https://medina.admintotal.com/admin/ventas/crear_factura/ | 39513 | 07/04/2026 11:53:33 | 07/04/2026 11:53:45 | 0:00:11.942030 | |
|
app-server-1
at_stable_a.sock |
3803621 | GET | https://dame.admintotal.com/ajax/cliente/AFILUBE/?saldo_factura=0&tipo_movimiento=nota_venta&moneda… | 0 | 07/04/2026 13:07:05 | 07/04/2026 13:07:17 | 0:00:11.942029 | |
|
app-server-1
at_stable_a.sock |
3896726 | GET | https://grupohidrovital.admintotal.com/ajax/contains/cliente/0/?linea=&sublinea=&subsublinea=&term=R | 0 | 07/04/2026 15:03:10 | 07/04/2026 15:03:22 | 0:00:11.941997 | |
|
app-server-1
at_stable_b.sock |
3611697 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22043 | 07/04/2026 09:40:04 | 07/04/2026 09:40:16 | 0:00:11.941995 | |
|
app-server-2
at_stable_b.sock |
1255962 | GET | https://medina.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 07/04/2026 08:12:38 | 07/04/2026 08:12:50 | 0:00:11.941916 | |
|
app-server-2
at_stable_b.sock |
1555536 | GET | https://acumuladoresjeka.admintotal.com/admin/ver_factura/13795/ | 0 | 07/04/2026 16:00:51 | 07/04/2026 16:01:02 | 0:00:11.941887 | |
|
app-server-1
at_stable_a.sock |
3721464 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=POM%20WAL%20MAR%20SPR… | 0 | 07/04/2026 11:54:20 | 07/04/2026 11:54:31 | 0:00:11.941885 | |
|
app-server-2
at_stable_b.sock |
1553103 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 07/04/2026 15:56:44 | 07/04/2026 15:56:56 | 0:00:11.941875 | |
|
app-server-2
at_stable_b.sock |
1437860 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3347991/ | 107 | 07/04/2026 12:26:32 | 07/04/2026 12:26:44 | 0:00:11.941831 | |
|
app-server-1
at_stable_a.sock |
3900045 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&sol… | 0 | 07/04/2026 15:22:28 | 07/04/2026 15:22:40 | 0:00:11.941809 |