| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
2315936 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 17/06/2026 10:04:17 | 17/06/2026 10:04:30 | 0:00:13.079456 | |
|
app-server-1
at_stable_a.sock |
2151646 | GET | https://llanticlub.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 17/06/2026 08:47:32 | 17/06/2026 08:47:45 | 0:00:13.079400 | |
|
app-server-1
at_stable_b.sock |
2541858 | GET | https://grupohidrovital.admintotal.com/admin/ver_cotizacion/105390/ | 0 | 17/06/2026 13:53:00 | 17/06/2026 13:53:13 | 0:00:13.079334 | |
|
app-server-1
at_stable_a.sock |
2263711 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1288627/ | 0 | 17/06/2026 09:19:20 | 17/06/2026 09:19:33 | 0:00:13.079201 | |
|
app-server-1
at_stable_a.sock |
2432026 | POST | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 29031 | 17/06/2026 11:50:37 | 17/06/2026 11:50:50 | 0:00:13.079170 | |
|
app-server-1
at_stage_a.sock |
2163119 | GET | https://mst.admintotal.com/ajax/get_status_procesos/?id=43824& | 0 | 17/06/2026 08:43:35 | 17/06/2026 08:43:48 | 0:00:13.079169 | |
|
app-server-2
at_stage_a.sock |
479720 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 10:29:23 | 17/06/2026 10:29:36 | 0:00:13.079152 | |
|
app-server-2
at_canary_b.sock |
789849 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LMOG60IN/?tipo=nota_venta&almacen=153… | 0 | 17/06/2026 16:39:53 | 17/06/2026 16:40:06 | 0:00:13.079037 | |
|
app-server-2
at_stage_b.sock |
297348 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=REDUCCION%2034%2F&so… | 0 | 17/06/2026 09:04:09 | 17/06/2026 09:04:22 | 0:00:13.078991 | |
|
app-server-2
at_canary_b.sock |
426886 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 17/06/2026 10:28:12 | 17/06/2026 10:28:25 | 0:00:13.078940 | |
|
app-server-2
at_canary_b.sock |
426898 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 10:20:08 | 17/06/2026 10:20:21 | 0:00:13.078899 | |
|
app-server-1
at_stage_a.sock |
2262082 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SUM-KG-2662&a=19926… | 0 | 17/06/2026 09:05:35 | 17/06/2026 09:05:48 | 0:00:13.078830 | |
|
app-server-1
at_stable_a.sock |
2595633 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 17/06/2026 14:10:53 | 17/06/2026 14:11:06 | 0:00:13.078821 | |
|
app-server-1
at_stable_a.sock |
2717680 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 15:59:40 | 17/06/2026 15:59:53 | 0:00:13.078706 | |
|
app-server-2
at_stable_b.sock |
786237 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 17/06/2026 16:00:08 | 17/06/2026 16:00:21 | 0:00:13.078679 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 17/06/2026 19:30:22 | 17/06/2026 19:30:35 | 0:00:13.078656 | |
|
app-server-1
at_stable_a.sock |
2367332 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=S… | 0 | 17/06/2026 11:10:59 | 17/06/2026 11:11:12 | 0:00:13.078590 | |
|
app-server-2
at_canary_a.sock |
564491 | POST | https://cedisfamamx.admintotal.com/admin/agregar_cotizacion_cliente/ | 225379 | 17/06/2026 12:19:35 | 17/06/2026 12:19:48 | 0:00:13.078587 | |
|
app-server-2
at_stage_b.sock |
578873 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 17/06/2026 12:21:40 | 17/06/2026 12:21:53 | 0:00:13.078481 | |
|
app-server-1
at_stable_a.sock |
2368601 | GET | https://muellescajeme.admintotal.com/admin/ver_factura/107684/ | 0 | 17/06/2026 10:52:34 | 17/06/2026 10:52:47 | 0:00:13.078421 | |
|
app-server-1
at_stable_a.sock |
2717857 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/709602/ | 28370 | 17/06/2026 15:59:16 | 17/06/2026 15:59:29 | 0:00:13.078351 | |
|
app-server-2
at_stage_b.sock |
825159 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 16:50:50 | 17/06/2026 16:51:03 | 0:00:13.078227 | |
|
app-server-1
at_stable_a.sock |
2432026 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501428727201&a=1532&tipo=… | 0 | 17/06/2026 11:39:25 | 17/06/2026 11:39:38 | 0:00:13.078183 | |
|
app-server-2
at_stable_a.sock |
625606 | GET | https://pearimports.admintotal.com/admin/nomina/empleados/ | 0 | 17/06/2026 13:41:23 | 17/06/2026 13:41:36 | 0:00:13.078176 | |
|
app-server-2
at_stable_b.sock |
290216 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4017977/ | 0 | 17/06/2026 08:18:57 | 17/06/2026 08:19:10 | 0:00:13.078169 |