| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1587493 | GET | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4022911/ | 0 | 19/06/2026 10:13:27 | 19/06/2026 10:13:40 | 0:00:12.283813 | |
|
app-server-2
at_stable_a.sock |
1764302 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 19/06/2026 11:29:34 | 19/06/2026 11:29:47 | 0:00:12.283802 | |
|
app-server-2
at_stable_a.sock |
1693889 | GET | https://bhalimentos.admintotal.com/ajax/contains/cliente/1/?term=F | 0 | 19/06/2026 09:29:29 | 19/06/2026 09:29:42 | 0:00:12.283738 | |
|
app-server-2
at_stage_b.sock |
1595191 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 19/06/2026 10:16:41 | 19/06/2026 10:16:53 | 0:00:12.283641 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=10300&precio_min=1 | 0 | 18/06/2026 21:52:22 | 18/06/2026 21:52:34 | 0:00:12.283619 | |
|
app-server-2
at_canary_b.sock |
1341621 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/corte_caja_completo/ | 0 | 18/06/2026 14:34:54 | 18/06/2026 14:35:07 | 0:00:12.283607 | |
|
app-server-1
at_stable_b.sock |
3752819 | GET | https://comher.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1556&cliente=SERVICIOS%20ED… | 0 | 19/06/2026 09:30:15 | 19/06/2026 09:30:28 | 0:00:12.283604 | |
|
app-server-1
at_stable_b.sock |
3640582 | GET | https://td.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 19/06/2026 08:56:16 | 19/06/2026 08:56:28 | 0:00:12.283580 | |
|
app-server-2
at_stage_b.sock |
1595202 | GET | https://martinsproduce.admintotal.com/admin/empleado_recibos_nomina/1848/ | 0 | 19/06/2026 07:38:42 | 19/06/2026 07:38:54 | 0:00:12.283546 | |
|
app-server-2
at_stage_b.sock |
1718045 | GET | https://superkeno.admintotal.com/admin/pdf_salida/5245107/ | 0 | 19/06/2026 10:44:32 | 19/06/2026 10:44:44 | 0:00:12.283502 | |
|
app-server-1
at_stable_b.sock |
3265566 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DAME%20AUTOPARTES… | 0 | 18/06/2026 13:27:34 | 18/06/2026 13:27:47 | 0:00:12.283480 | |
|
app-server-2
at_canary_a.sock |
1711929 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 19/06/2026 10:13:40 | 19/06/2026 10:13:53 | 0:00:12.283464 | |
|
app-server-1
at_stable_b.sock |
3459764 | GET | https://mapisa.admintotal.com/ajax/get_cheque_num/1531 | 0 | 18/06/2026 17:02:43 | 18/06/2026 17:02:55 | 0:00:12.283395 | |
|
app-server-1
at_canary_a.sock |
3217673 | GET | https://nunezcarnes.admintotal.com/ajax/existencias_almacenes/0018/ | 0 | 18/06/2026 12:30:39 | 18/06/2026 12:30:51 | 0:00:12.283365 | |
|
app-server-1
at_stable_b.sock |
3640492 | GET | https://construramaespronceda.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=… | 0 | 19/06/2026 08:48:36 | 19/06/2026 08:48:48 | 0:00:12.283319 | |
|
app-server-1
at_stable_b.sock |
3708086 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4085841/ | 29928 | 19/06/2026 08:09:00 | 19/06/2026 08:09:12 | 0:00:12.283278 | |
|
app-server-1
at_stable_b.sock |
3834133 | GET | https://sanbenito.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-10&lim… | 0 | 19/06/2026 11:07:42 | 19/06/2026 11:07:54 | 0:00:12.283063 | |
|
app-server-2
at_stable_a.sock |
1587515 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3576 | 19/06/2026 05:16:28 | 19/06/2026 05:16:40 | 0:00:12.283048 | |
|
app-server-1
at_stable_a.sock |
3214597 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-18&lim… | 0 | 18/06/2026 12:36:21 | 18/06/2026 12:36:33 | 0:00:12.283019 | |
|
app-server-1
at_stable_b.sock |
3640670 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 08:31:11 | 19/06/2026 08:31:23 | 0:00:12.282930 | |
|
app-server-1
at_stable_b.sock |
3309201 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/227088/ | 49675 | 18/06/2026 13:38:26 | 18/06/2026 13:38:39 | 0:00:12.282923 | |
|
app-server-1
at_stable_b.sock |
3481210 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 17:15:33 | 18/06/2026 17:15:45 | 0:00:12.282885 | |
|
app-server-1
at_stable_b.sock |
3814477 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente… | 0 | 19/06/2026 10:52:16 | 19/06/2026 10:52:28 | 0:00:12.282877 | |
|
app-server-2
at_stage_a.sock |
1344766 | POST | https://rodeson.admintotal.com/admin/ventas/crear_factura/ | 22129 | 18/06/2026 14:52:30 | 18/06/2026 14:52:43 | 0:00:12.282814 | |
|
app-server-1
at_stable_b.sock |
3757661 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DAME%20AUTOPARTES… | 0 | 19/06/2026 10:04:54 | 19/06/2026 10:05:06 | 0:00:12.282739 |