| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1483989 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=MUNICIPIO%20DE… | 0 | 07/04/2026 13:54:59 | 07/04/2026 13:55:11 | 0:00:11.795252 | |
|
app-server-1
at_stable_b.sock |
3611686 | GET | https://jaruso.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/04/2026 09:24:27 | 07/04/2026 09:24:39 | 0:00:11.795241 | |
|
app-server-2
at_stable_b.sock |
1186522 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=2&solo_codigo=0&value_… | 0 | 07/04/2026 08:21:33 | 07/04/2026 08:21:45 | 0:00:11.795232 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 07/04/2026 10:00:58 | 07/04/2026 10:01:10 | 0:00:11.795227 | |
|
app-server-2
at_stable_b.sock |
1331769 | POST | https://fymsanfrancisco.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 520 | 07/04/2026 10:23:17 | 07/04/2026 10:23:29 | 0:00:11.795202 | |
|
app-server-2
at_stable_b.sock |
1366210 | POST | https://hollman2.admintotal.com/admin/ventas/agregar_pedido/ | 25639 | 07/04/2026 10:38:03 | 07/04/2026 10:38:15 | 0:00:11.795151 | |
|
app-server-1
at_stable_a.sock |
3766103 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=ANTONIO… | 0 | 07/04/2026 12:33:16 | 07/04/2026 12:33:27 | 0:00:11.795093 | |
|
app-server-1
at_stable_b.sock |
3611661 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD754,GCD763,GCD768,GCD76… | 0 | 07/04/2026 09:10:45 | 07/04/2026 09:10:57 | 0:00:11.795034 | |
|
app-server-1
at_stable_a.sock |
3839177 | GET | https://hssoluciones.admintotal.com/admin/bancos/egresos/ | 0 | 07/04/2026 13:46:53 | 07/04/2026 13:47:05 | 0:00:11.795012 | |
|
app-server-1
at_stable_b.sock |
3611693 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 09:17:25 | 07/04/2026 09:17:37 | 0:00:11.794998 | |
|
app-server-1
at_stable_a.sock |
3730470 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id= | 0 | 07/04/2026 11:53:44 | 07/04/2026 11:53:56 | 0:00:11.794989 | |
|
app-server-1
at_stable_a.sock |
3838358 | GET | https://saniplus.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status=&… | 0 | 07/04/2026 13:26:42 | 07/04/2026 13:26:54 | 0:00:11.794987 | |
|
app-server-1
at_stable_a.sock |
3833502 | POST | https://gpoherva.admintotal.com/ajax/get_xml_datos/?es_devolucion=1 | 5320 | 07/04/2026 13:37:09 | 07/04/2026 13:37:21 | 0:00:11.794980 | |
|
app-server-2
at_stable_b.sock |
1454801 | GET | https://medina.admintotal.com/admin/ventas/editar_nota_venta/3347570/ | 0 | 07/04/2026 13:06:51 | 07/04/2026 13:07:03 | 0:00:11.794941 | |
|
app-server-2
at_stable_b.sock |
1388550 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=3… | 0 | 07/04/2026 11:22:53 | 07/04/2026 11:23:05 | 0:00:11.794932 | |
|
app-server-1
at_stable_a.sock |
3805151 | GET | https://ponce.admintotal.com/admin/ventas/cajas/abrir_caja/144486/?back_url=caja_mostrador | 0 | 07/04/2026 12:36:42 | 07/04/2026 12:36:54 | 0:00:11.794930 | |
|
app-server-2
at_stable_b.sock |
1614908 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 17:41:04 | 07/04/2026 17:41:16 | 0:00:11.794927 | |
|
app-server-1
at_stable_a.sock |
3765774 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 40902 | 07/04/2026 12:10:55 | 07/04/2026 12:11:07 | 0:00:11.794903 | |
|
app-server-2
at_stable_b.sock |
1581804 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLI&value_field=razon_social&es_… | 0 | 07/04/2026 16:29:54 | 07/04/2026 16:30:05 | 0:00:11.794866 | |
|
app-server-1
at_stable_a.sock |
3795381 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_cancel… | 0 | 07/04/2026 12:22:01 | 07/04/2026 12:22:13 | 0:00:11.794863 | |
|
app-server-1
at_stable_a.sock |
3803621 | GET | https://td.admintotal.com/ajax/contains/cliente/1/?term=roberto | 0 | 07/04/2026 13:15:17 | 07/04/2026 13:15:29 | 0:00:11.794828 | |
|
app-server-1
at_stable_a.sock |
3519018 | GET | https://materialessalas.admintotal.com/api/v2/productos/?=12500 | 0 | 07/04/2026 08:50:21 | 07/04/2026 08:50:32 | 0:00:11.794826 | |
|
app-server-2
at_stable_a.sock |
1559459 | GET | https://hollman2.admintotal.com/ajax/cambiar_producto_pa_contains/1530/?term=228-0666-01-POL | 0 | 07/04/2026 16:04:08 | 07/04/2026 16:04:20 | 0:00:11.794820 | |
|
app-server-2
at_stage_a.sock |
1412546 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=45&so… | 0 | 07/04/2026 11:56:51 | 07/04/2026 11:57:02 | 0:00:11.794804 | |
|
app-server-1
at_canary_a.sock |
3611877 | POST | https://ams.admintotal.com/admin/ventas/editar_factura/24545/ | 60571 | 07/04/2026 09:19:20 | 07/04/2026 09:19:31 | 0:00:11.794802 |