| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3859690 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 10:05:25 | 16/06/2026 10:05:38 | 0:00:13.732271 | |
|
app-server-1
at_stable_b.sock |
1697669 | POST | https://dany.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 542 | 16/06/2026 11:51:46 | 16/06/2026 11:52:00 | 0:00:13.732216 | |
|
app-server-2
at_canary_a.sock |
3983192 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/2880/ | 0 | 16/06/2026 09:05:47 | 16/06/2026 09:06:01 | 0:00:13.732191 | |
|
app-server-1
at_stable_a.sock |
1632562 | POST | https://lastorres.admintotal.com/admin/poliza/109881/ | 5264 | 16/06/2026 10:36:55 | 16/06/2026 10:37:09 | 0:00:13.732154 | |
|
app-server-2
at_stable_b.sock |
4146547 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 16/06/2026 12:34:53 | 16/06/2026 12:35:07 | 0:00:13.732135 | |
|
app-server-1
at_stable_a.sock |
1871136 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=CC-BMAZ&a=1533&tipo=sali… | 0 | 16/06/2026 15:00:34 | 16/06/2026 15:00:48 | 0:00:13.732105 | |
|
app-server-2
at_stable_a.sock |
3852848 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&… | 0 | 16/06/2026 08:52:53 | 16/06/2026 08:53:07 | 0:00:13.732088 | |
|
app-server-2
at_stable_b.sock |
4013239 | GET | https://petimex.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=&month=&… | 0 | 16/06/2026 10:01:47 | 16/06/2026 10:02:01 | 0:00:13.732055 | |
|
app-server-2
at_stage_a.sock |
4119597 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2026&hasta=16%2F06… | 0 | 16/06/2026 12:25:11 | 16/06/2026 12:25:25 | 0:00:13.731981 | |
|
app-server-2
at_stable_a.sock |
4055324 | POST | https://sayab.admintotal.com/admin/ventas/editar_factura_pedido/73989/ | 81038 | 16/06/2026 10:24:11 | 16/06/2026 10:24:25 | 0:00:13.731870 | |
|
app-server-2
at_stable_a.sock |
3981887 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 09:29:02 | 16/06/2026 09:29:16 | 0:00:13.731863 | |
|
app-server-1
at_stable_b.sock |
1757511 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/corte_caja_completo_almacen/1540/?fecha=16/06… | 0 | 16/06/2026 12:30:28 | 16/06/2026 12:30:42 | 0:00:13.731854 | |
|
app-server-1
at_stable_a.sock |
1518588 | GET | https://servienvases.admintotal.com/ajax/existencias_almacenes/7503010473336/ | 0 | 16/06/2026 09:07:43 | 16/06/2026 09:07:57 | 0:00:13.731833 | |
|
app-server-2
at_stable_a.sock |
4054830 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=valenti | 0 | 16/06/2026 10:28:41 | 16/06/2026 10:28:54 | 0:00:13.731787 | |
|
app-server-1
at_stable_a.sock |
1778738 | GET | https://stc.admintotal.com/admin/ventas/editar_factura_pedido/414856/ | 0 | 16/06/2026 12:45:01 | 16/06/2026 12:45:15 | 0:00:13.731786 | |
|
app-server-2
at_canary_a.sock |
102387 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/21811/?tipo_movimiento=nota_venta | 0 | 16/06/2026 16:24:48 | 16/06/2026 16:25:02 | 0:00:13.731697 | |
|
app-server-1
at_stable_a.sock |
1414697 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 16/06/2026 08:52:19 | 16/06/2026 08:52:32 | 0:00:13.731644 | |
|
app-server-2
at_stable_b.sock |
4106998 | POST | https://plomosa.admintotal.com/admin/vender_cotizacion/351857/ | 124007 | 16/06/2026 12:22:36 | 16/06/2026 12:22:49 | 0:00:13.731588 | |
|
app-server-1
at_stable_a.sock |
1508510 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/542125/ | 38531 | 16/06/2026 08:44:25 | 16/06/2026 08:44:38 | 0:00:13.731572 | |
|
app-server-2
at_canary_a.sock |
3958126 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 08:55:37 | 16/06/2026 08:55:50 | 0:00:13.731549 | |
|
app-server-1
at_stable_a.sock |
1511669 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=188746&cliente=ROBERTO%2… | 0 | 16/06/2026 09:18:17 | 16/06/2026 09:18:31 | 0:00:13.731540 | |
|
app-server-2
at_stable_b.sock |
4106785 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=1522 | 0 | 16/06/2026 11:50:32 | 16/06/2026 11:50:46 | 0:00:13.731315 | |
|
app-server-1
at_stable_a.sock |
1633369 | GET | https://divalcovv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&… | 0 | 16/06/2026 10:22:31 | 16/06/2026 10:22:44 | 0:00:13.731232 | |
|
app-server-1
at_stage_b.sock |
1713908 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226080&cliente_id=215… | 0 | 16/06/2026 12:19:06 | 16/06/2026 12:19:20 | 0:00:13.731212 | |
|
app-server-1
at_stage_a.sock |
1561740 | GET | https://mst.admintotal.com/admin/ver_factura/854223/ | 0 | 16/06/2026 10:18:17 | 16/06/2026 10:18:30 | 0:00:13.731195 |