| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
968475 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 18/06/2026 08:29:15 | 18/06/2026 08:29:27 | 0:00:11.920598 | |
|
app-server-1
at_stable_b.sock |
3266894 | GET | https://mayab.admintotal.com/ajax/get_cheque_num/1533/ | 0 | 18/06/2026 12:36:57 | 18/06/2026 12:37:09 | 0:00:11.920581 | |
|
app-server-1
at_stable_b.sock |
3264858 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SONORA%20FORMING&… | 0 | 18/06/2026 12:48:37 | 18/06/2026 12:48:49 | 0:00:11.920570 | |
|
app-server-1
at_stable_b.sock |
3521489 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 18/06/2026 19:12:00 | 18/06/2026 19:12:12 | 0:00:11.920543 | |
|
app-server-2
at_stable_a.sock |
1138984 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/136225/ | 39536 | 18/06/2026 11:02:33 | 18/06/2026 11:02:44 | 0:00:11.920523 | |
|
app-server-1
at_stable_a.sock |
3027464 | GET | https://ferremart.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 18/06/2026 09:31:48 | 18/06/2026 09:32:00 | 0:00:11.920508 | |
|
app-server-2
at_stable_b.sock |
1212467 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=al | 0 | 18/06/2026 12:23:51 | 18/06/2026 12:24:03 | 0:00:11.920494 | |
|
app-server-2
at_canary_a.sock |
1103915 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOG04CMN/ | 0 | 18/06/2026 09:39:25 | 18/06/2026 09:39:37 | 0:00:11.920479 | |
|
app-server-2
at_stage_a.sock |
1064881 | GET | https://hso.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 18/06/2026 09:22:44 | 18/06/2026 09:22:56 | 0:00:11.920467 | |
|
app-server-1
at_stable_a.sock |
3056566 | GET | https://noralvez.admintotal.com/ajax/contains/cliente/0/?term=CARN | 0 | 18/06/2026 09:32:00 | 18/06/2026 09:32:12 | 0:00:11.920438 | |
|
app-server-1
at_stable_b.sock |
3337205 | GET | https://grandel.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=9&desde=30%2F12%2F2024&hasta… | 0 | 18/06/2026 14:07:54 | 18/06/2026 14:08:06 | 0:00:11.920385 | |
|
app-server-1
at_stable_b.sock |
3441050 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4083502/ | 0 | 18/06/2026 16:38:11 | 18/06/2026 16:38:23 | 0:00:11.920356 | |
|
app-server-2
at_stage_b.sock |
1011571 | GET | https://doblehmatriz.admintotal.com/ajax/get_venta_pendiente/249167/ | 0 | 18/06/2026 07:37:39 | 18/06/2026 07:37:51 | 0:00:11.920334 | |
|
app-server-1
at_stable_a.sock |
3010212 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CIRCULO%20LLANTERO&… | 0 | 18/06/2026 08:36:19 | 18/06/2026 08:36:31 | 0:00:11.920316 | |
|
at-respaldos
at_dev_a.sock |
915245 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=17050 | 0 | 18/06/2026 08:22:57 | 18/06/2026 08:23:09 | 0:00:11.920287 | |
|
app-server-2
at_stage_b.sock |
1104949 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 18/06/2026 10:23:40 | 18/06/2026 10:23:52 | 0:00:11.920278 | |
|
app-server-1
at_stable_a.sock |
2929816 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ruben%20 | 0 | 18/06/2026 08:33:32 | 18/06/2026 08:33:44 | 0:00:11.920218 | |
|
app-server-1
at_stable_b.sock |
3124158 | GET | https://aiisa.admintotal.com/ajax/cliente/METALURGICA DE COBRE/?saldo_factura=28992.81&tipo_movimie… | 0 | 18/06/2026 10:28:05 | 18/06/2026 10:28:17 | 0:00:11.920208 | |
|
app-server-1
at_stable_b.sock |
3467793 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=11%2F06%2F202… | 0 | 18/06/2026 17:05:48 | 18/06/2026 17:06:00 | 0:00:11.920152 | |
|
app-server-1
at_stable_a.sock |
2929797 | GET | https://arautopartes.admintotal.com/admin/generar_pedido_remision/4081743/ | 0 | 18/06/2026 08:20:19 | 18/06/2026 08:20:31 | 0:00:11.920145 | |
|
app-server-1
at_stable_b.sock |
3346219 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 14:34:43 | 18/06/2026 14:34:55 | 0:00:11.920114 | |
|
app-server-1
at_stable_a.sock |
2929819 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 07:00:35 | 18/06/2026 07:00:47 | 0:00:11.920047 | |
|
app-server-1
at_stable_b.sock |
3265664 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 18/06/2026 13:31:21 | 18/06/2026 13:31:33 | 0:00:11.920027 | |
|
app-server-1
at_stable_b.sock |
3426864 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 16:19:48 | 18/06/2026 16:20:00 | 0:00:11.920024 | |
|
app-server-1
at_canary_b.sock |
3546184 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=4130001-SCHUTZE+SEGEN&limit=10 | 0 | 18/06/2026 21:23:30 | 18/06/2026 21:23:42 | 0:00:11.920011 |