| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
419870 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRYAN%20ALE… | 0 | 17/06/2026 09:48:44 | 17/06/2026 09:48:57 | 0:00:12.915063 | |
|
app-server-1
at_stable_a.sock |
2151640 | GET | https://dame.admintotal.com/ajax/get_movimiento_caja/2434848/?nuevo=1 | 0 | 17/06/2026 08:50:28 | 17/06/2026 08:50:41 | 0:00:12.915048 | |
|
app-server-1
at_stable_b.sock |
2491087 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/13-06-2026/1530/?cb=1531 | 0 | 17/06/2026 12:34:45 | 17/06/2026 12:34:58 | 0:00:12.915026 | |
|
app-server-1
at_stable_a.sock |
2226774 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 08:51:44 | 17/06/2026 08:51:57 | 0:00:12.914927 | |
|
app-server-1
at_stable_a.sock |
2223244 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 17/06/2026 08:45:34 | 17/06/2026 08:45:47 | 0:00:12.914849 | |
|
app-server-1
at_stage_a.sock |
2722331 | GET | https://arian.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 15:59:16 | 17/06/2026 15:59:29 | 0:00:12.914820 | |
|
app-server-2
at_stable_b.sock |
344507 | GET | https://refameza.admintotal.com/admin/cxc/ver_recepcion_pago/109696/ | 0 | 17/06/2026 08:19:49 | 17/06/2026 08:20:02 | 0:00:12.914815 | |
|
app-server-2
at_stable_b.sock |
289880 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=isa%20%20villa%20mora | 0 | 17/06/2026 08:50:27 | 17/06/2026 08:50:40 | 0:00:12.914814 | |
|
app-server-1
at_stable_a.sock |
2366985 | GET | https://dany.admintotal.com/ajax/contains/um/7506348400999/?proveedor=DANIEL%20RIVERA%20VELAZQUEZ&t… | 0 | 17/06/2026 11:07:03 | 17/06/2026 11:07:16 | 0:00:12.914646 | |
|
app-server-2
at_stable_a.sock |
419766 | GET | https://autored.admintotal.com/portal/clientes/pedidos/ | 0 | 17/06/2026 10:22:44 | 17/06/2026 10:22:57 | 0:00:12.914617 | |
|
app-server-2
at_stable_b.sock |
784439 | GET | https://tacsa.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/16-06-2026/transferencia/1530/9/ | 0 | 17/06/2026 16:38:06 | 17/06/2026 16:38:19 | 0:00:12.914616 | |
|
app-server-2
at_canary_a.sock |
616914 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_product… | 0 | 17/06/2026 13:40:21 | 17/06/2026 13:40:34 | 0:00:12.914588 | |
|
at-respaldos
at_dev_b.sock |
691723 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=8100 | 0 | 17/06/2026 10:34:48 | 17/06/2026 10:35:01 | 0:00:12.914526 | |
|
app-server-1
at_stable_a.sock |
2872755 | GET | https://eysh.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/1289444/ | 0 | 18/06/2026 01:17:21 | 18/06/2026 01:17:34 | 0:00:12.914523 | |
|
app-server-1
at_stable_a.sock |
2226881 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 08:42:45 | 17/06/2026 08:42:57 | 0:00:12.914497 | |
|
app-server-2
at_stable_a.sock |
592025 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3459596/ | 95 | 17/06/2026 12:21:51 | 17/06/2026 12:22:04 | 0:00:12.914448 | |
|
app-server-2
at_canary_b.sock |
789884 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 15:59:05 | 17/06/2026 15:59:18 | 0:00:12.914435 | |
|
app-server-1
at_stable_a.sock |
2366726 | GET | https://muellescajeme.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 11:02:07 | 17/06/2026 11:02:19 | 0:00:12.914347 | |
|
app-server-1
at_stable_b.sock |
2491173 | GET | https://pmirecubrimientos.admintotal.com/admin/mantenimiento_vehicular/mantenimientos_vehicular/ | 0 | 17/06/2026 12:27:06 | 17/06/2026 12:27:19 | 0:00:12.914135 | |
|
app-server-1
at_stable_a.sock |
2759224 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501015163634&a=1531&tipo=… | 0 | 17/06/2026 16:50:43 | 17/06/2026 16:50:56 | 0:00:12.914131 | |
|
app-server-1
at_stage_b.sock |
2315885 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 50296 | 17/06/2026 11:01:16 | 17/06/2026 11:01:29 | 0:00:12.914033 | |
|
app-server-2
at_stable_a.sock |
638524 | GET | https://dtfcgn.admintotal.com/admin/ventas/editar_nota_venta/82555/ | 0 | 17/06/2026 13:49:08 | 17/06/2026 13:49:21 | 0:00:12.914004 | |
|
app-server-2
at_stable_a.sock |
592025 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3459834/?escanear_factura=1 | 0 | 17/06/2026 12:36:05 | 17/06/2026 12:36:18 | 0:00:12.913977 | |
|
app-server-1
at_stable_a.sock |
2151650 | GET | https://mapisa.admintotal.com/admin/index/ | 0 | 17/06/2026 08:22:58 | 17/06/2026 08:23:11 | 0:00:12.913905 | |
|
app-server-1
at_stable_b.sock |
2561906 | POST | https://maha.admintotal.com/admin/agregar_cotizacion_cliente/ | 11927 | 17/06/2026 13:49:13 | 17/06/2026 13:49:26 | 0:00:12.913898 |