| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3330779 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CENT… | 0 | 18/06/2026 14:03:01 | 18/06/2026 14:03:13 | 0:00:12.021201 | |
|
app-server-1
at_stable_b.sock |
3166267 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 18/06/2026 11:22:31 | 18/06/2026 11:22:43 | 0:00:12.021184 | |
|
app-server-2
at_stage_b.sock |
1150094 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 18/06/2026 10:59:19 | 18/06/2026 10:59:31 | 0:00:12.021166 | |
|
app-server-1
at_stable_b.sock |
3079008 | GET | https://mym.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 11:23:05 | 18/06/2026 11:23:17 | 0:00:12.021153 | |
|
app-server-2
at_stage_b.sock |
1281410 | GET | https://superkeno.admintotal.com/admin/poliza_pdf/5203418/ | 0 | 18/06/2026 13:11:26 | 18/06/2026 13:11:38 | 0:00:12.021130 | |
|
app-server-2
at_stable_a.sock |
1145120 | GET | https://hollman.admintotal.com/admin/producto/edit/113091/?success=Se%20ha%20guardado%20el%20produc… | 0 | 18/06/2026 10:49:41 | 18/06/2026 10:49:53 | 0:00:12.021094 | |
|
app-server-1
at_canary_b.sock |
3083818 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20HU%20BA%201%2F4&… | 0 | 18/06/2026 09:47:04 | 18/06/2026 09:47:16 | 0:00:12.021086 | |
|
app-server-1
at_stable_b.sock |
3266346 | GET | https://fnv.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=1&dias… | 0 | 18/06/2026 13:27:35 | 18/06/2026 13:27:47 | 0:00:12.021073 | |
|
app-server-1
at_stable_a.sock |
3214728 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/542694/ | 0 | 18/06/2026 12:04:02 | 18/06/2026 12:04:14 | 0:00:12.021005 | |
|
app-server-2
at_stable_a.sock |
1311888 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=0&a… | 0 | 18/06/2026 14:19:26 | 18/06/2026 14:19:38 | 0:00:12.020982 | |
|
app-server-2
at_stable_b.sock |
968403 | GET | https://tacsa.admintotal.com/ajax/cliente/RIVELECTRICA/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 18/06/2026 08:32:00 | 18/06/2026 08:32:12 | 0:00:12.020982 | |
|
app-server-2
at_stable_a.sock |
1098189 | POST | https://a4fsolutions.admintotal.com/admin/ventas/agregar_pedido/ | 10272 | 18/06/2026 09:41:11 | 18/06/2026 09:41:23 | 0:00:12.020973 | |
|
app-server-1
at_stable_b.sock |
3180419 | GET | https://servienvases.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 18/06/2026 11:41:07 | 18/06/2026 11:41:19 | 0:00:12.020949 | |
|
app-server-2
at_stage_b.sock |
792118 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 17:43:53 | 17/06/2026 17:44:05 | 0:00:12.020724 | |
|
app-server-1
at_canary_b.sock |
3137507 | GET | https://nuucava.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/1890/credito/ | 0 | 18/06/2026 10:46:58 | 18/06/2026 10:47:10 | 0:00:12.020660 | |
|
app-server-1
at_stable_b.sock |
3266640 | GET | https://snap.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=1949&solo_co… | 0 | 18/06/2026 13:37:34 | 18/06/2026 13:37:46 | 0:00:12.020530 | |
|
at-respaldos
at_dev_b.sock |
770359 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=99&offset=26532 | 0 | 17/06/2026 17:46:01 | 17/06/2026 17:46:13 | 0:00:12.020468 | |
|
app-server-1
at_stable_b.sock |
3411533 | GET | https://ambsil.admintotal.com/admin/ver_factura/710007/?success=La%20factura%20se%20ha%20editado%20… | 0 | 18/06/2026 16:10:14 | 18/06/2026 16:10:26 | 0:00:12.020433 | |
|
app-server-2
at_stage_b.sock |
1105156 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/entrada_tr… | 0 | 18/06/2026 10:20:50 | 18/06/2026 10:21:02 | 0:00:12.020413 | |
|
app-server-2
at_stage_a.sock |
1310147 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 1774 | 18/06/2026 13:36:41 | 18/06/2026 13:36:53 | 0:00:12.020347 | |
|
app-server-2
at_stable_b.sock |
1027115 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 18/06/2026 08:34:25 | 18/06/2026 08:34:38 | 0:00:12.020319 | |
|
app-server-1
at_stable_b.sock |
3378155 | GET | https://ambsil.admintotal.com/ajax/cliente/JUDITH RODRIGUEZ GARZA/?saldo_factura=1772.25&tipo_movim… | 0 | 18/06/2026 16:01:51 | 18/06/2026 16:02:03 | 0:00:12.020318 | |
|
app-server-1
at_stable_b.sock |
3132277 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 18/06/2026 11:01:29 | 18/06/2026 11:01:41 | 0:00:12.020297 | |
|
app-server-2
at_stable_b.sock |
968274 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 18/06/2026 08:36:45 | 18/06/2026 08:36:57 | 0:00:12.020288 | |
|
at-respaldos
at_dev_a.sock |
915226 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=15600 | 0 | 18/06/2026 08:58:01 | 18/06/2026 08:58:13 | 0:00:12.020260 |