| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
721531 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/04/2026 08:49:53 | 06/04/2026 08:50:05 | 0:00:12.493669 | |
|
app-server-1
at_stable_b.sock |
3099811 | GET | https://sanbenito.admintotal.com/admin/pdf_nota_venta/2769080/ | 0 | 06/04/2026 10:01:36 | 06/04/2026 10:01:48 | 0:00:12.493647 | |
|
app-server-1
at_stable_a.sock |
3341875 | GET | https://fnv.admintotal.com/ajax/get_movimiento_caja/1026213/?nuevo=1 | 0 | 06/04/2026 16:22:38 | 06/04/2026 16:22:50 | 0:00:12.493620 | |
|
app-server-2
at_stable_a.sock |
810267 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3340818/ | 209 | 06/04/2026 09:53:39 | 06/04/2026 09:53:52 | 0:00:12.493581 | |
|
app-server-1
at_stable_b.sock |
3123283 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=40&so… | 0 | 06/04/2026 10:31:34 | 06/04/2026 10:31:46 | 0:00:12.493562 | |
|
app-server-2
at_canary_b.sock |
855897 | GET | https://regene.admintotal.com/ajax/cliente/DREAM BODY CLINIC & PHARMACEUTICALS/?1578 | 0 | 06/04/2026 10:39:41 | 06/04/2026 10:39:54 | 0:00:12.493423 | |
|
app-server-2
at_stable_a.sock |
950544 | GET | https://gusch.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 12:48:58 | 06/04/2026 12:49:10 | 0:00:12.493405 | |
|
app-server-1
at_stable_a.sock |
3348576 | GET | https://dame.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 06/04/2026 16:13:49 | 06/04/2026 16:14:02 | 0:00:12.493394 | |
|
app-server-1
at_stable_a.sock |
3371237 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_cancel… | 0 | 06/04/2026 15:48:41 | 06/04/2026 15:48:54 | 0:00:12.493371 | |
|
app-server-2
at_stable_b.sock |
992316 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 06/04/2026 13:35:53 | 06/04/2026 13:36:06 | 0:00:12.493336 | |
|
app-server-2
at_stable_b.sock |
1073564 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-18&a=1532&tipo=sali… | 0 | 06/04/2026 16:53:49 | 06/04/2026 16:54:01 | 0:00:12.493281 | |
|
app-server-1
at_canary_a.sock |
2958982 | GET | https://refapar.admintotal.com/ajax/get_productos_bajo_punto_reorden_index/ | 0 | 06/04/2026 10:08:34 | 06/04/2026 10:08:46 | 0:00:12.493280 | |
|
app-server-2
at_stable_b.sock |
970733 | GET | https://jal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 06/04/2026 13:55:13 | 06/04/2026 13:55:25 | 0:00:12.493221 | |
|
app-server-2
at_stable_b.sock |
1002713 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&solo… | 0 | 06/04/2026 14:28:05 | 06/04/2026 14:28:18 | 0:00:12.493162 | |
|
app-server-1
at_stable_b.sock |
2958693 | GET | https://freforma.admintotal.com/ajax/cliente/CONSTRUCCIONES ALONDRA DE COMONDU/?saldo_factura=0&tip… | 0 | 06/04/2026 09:19:24 | 06/04/2026 09:19:37 | 0:00:12.493006 | |
|
app-server-1
at_stable_b.sock |
3215733 | GET | https://pmirecubrimientos.admintotal.com/admin/index/?first=1&first=1 | 0 | 06/04/2026 12:23:48 | 06/04/2026 12:24:01 | 0:00:12.493005 | |
|
app-server-1
at_stable_a.sock |
3268409 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 06/04/2026 13:07:37 | 06/04/2026 13:07:50 | 0:00:12.493005 | |
|
app-server-1
at_stable_b.sock |
3206479 | GET | https://cleanpro.admintotal.com/admin/cxc/agregar_deposito_caja/?s=118412 | 0 | 06/04/2026 12:41:59 | 06/04/2026 12:42:12 | 0:00:12.492991 | |
|
app-server-1
at_stable_b.sock |
3111685 | GET | https://cph.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/03/26&hasta… | 0 | 06/04/2026 10:18:47 | 06/04/2026 10:19:00 | 0:00:12.492972 | |
|
app-server-1
at_legacy_a.sock |
3127664 | GET | https://blutek.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OMAR%20MOLINAR&co… | 0 | 06/04/2026 10:19:12 | 06/04/2026 10:19:25 | 0:00:12.492948 | |
|
app-server-1
at_stable_a.sock |
3341875 | GET | https://cleanpro.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 06/04/2026 16:19:31 | 06/04/2026 16:19:43 | 0:00:12.492937 | |
|
app-server-1
at_stable_a.sock |
3423685 | GET | https://fabricajas.admintotal.com/admin/ventas/facturas/ | 0 | 06/04/2026 17:04:03 | 06/04/2026 17:04:16 | 0:00:12.492895 | |
|
app-server-2
at_stable_b.sock |
970753 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-150-18&a=1531&tipo=nota… | 0 | 06/04/2026 13:06:36 | 06/04/2026 13:06:48 | 0:00:12.492868 | |
|
app-server-1
at_stable_a.sock |
3348576 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 16:06:55 | 06/04/2026 16:07:07 | 0:00:12.492846 | |
|
app-server-1
at_stage_a.sock |
3268208 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 06/04/2026 13:14:30 | 06/04/2026 13:14:43 | 0:00:12.492800 |