| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1459741 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 18/06/2026 17:34:40 | 18/06/2026 17:34:52 | 0:00:11.913405 | |
|
app-server-2
at_stable_a.sock |
1098030 | GET | https://cfmotolosreyes2025.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=JO… | 0 | 18/06/2026 10:12:46 | 18/06/2026 10:12:58 | 0:00:11.913404 | |
|
app-server-1
at_stable_b.sock |
3265566 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 18/06/2026 14:02:50 | 18/06/2026 14:03:02 | 0:00:11.913344 | |
|
app-server-1
at_stable_b.sock |
3433767 | GET | https://ambsil.admintotal.com/admin/inventario/entradas/importar_xml_compra/?archivo_pendiente=9003… | 0 | 18/06/2026 16:25:09 | 18/06/2026 16:25:21 | 0:00:11.913297 | |
|
app-server-2
at_canary_b.sock |
1297807 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicio… | 0 | 18/06/2026 13:53:13 | 18/06/2026 13:53:24 | 0:00:11.913278 | |
|
app-server-1
at_stable_a.sock |
3215736 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/cliente/?term=CARLOS%20A&value_field=razon… | 0 | 18/06/2026 12:16:41 | 18/06/2026 12:16:53 | 0:00:11.913275 | |
|
app-server-1
at_stable_b.sock |
3104513 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 18/06/2026 10:05:42 | 18/06/2026 10:05:54 | 0:00:11.913244 | |
|
app-server-1
at_stable_a.sock |
3226366 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/cliente/0/?term=DULCES%20RIEVA | 0 | 18/06/2026 12:11:05 | 18/06/2026 12:11:17 | 0:00:11.913222 | |
|
app-server-1
at_stable_b.sock |
3385613 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/720148/ | 35926 | 18/06/2026 15:30:54 | 18/06/2026 15:31:06 | 0:00:11.913215 | |
|
app-server-1
at_stable_b.sock |
3079990 | GET | https://llanticlub.admintotal.com/ajax/cliente/SEGUROS SURA/ | 0 | 18/06/2026 10:34:28 | 18/06/2026 10:34:39 | 0:00:11.913159 | |
|
app-server-1
at_stable_b.sock |
3081865 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=waterf | 0 | 18/06/2026 10:19:11 | 18/06/2026 10:19:23 | 0:00:11.913141 | |
|
app-server-1
at_stable_b.sock |
3425456 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=17PUBLICO%20… | 0 | 18/06/2026 16:10:37 | 18/06/2026 16:10:49 | 0:00:11.913093 | |
|
app-server-1
at_stable_b.sock |
3267003 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=WZ705R&a=1536&tipo=nota_ve… | 0 | 18/06/2026 13:19:36 | 18/06/2026 13:19:48 | 0:00:11.913063 | |
|
app-server-2
at_stage_b.sock |
1105219 | GET | https://rodeson.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 09:47:55 | 18/06/2026 09:48:07 | 0:00:11.913030 | |
|
app-server-1
at_stable_b.sock |
3439793 | GET | https://sunpeedmex.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 16:35:54 | 18/06/2026 16:36:06 | 0:00:11.913027 | |
|
app-server-1
at_stable_b.sock |
3434873 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 18/06/2026 16:39:09 | 18/06/2026 16:39:21 | 0:00:11.912977 | |
|
app-server-2
at_stable_a.sock |
1170130 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1537/?ind=292 | 0 | 18/06/2026 11:34:10 | 18/06/2026 11:34:22 | 0:00:11.912927 | |
|
app-server-2
at_stable_a.sock |
1098073 | GET | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4020654/ | 0 | 18/06/2026 10:05:51 | 18/06/2026 10:06:03 | 0:00:11.912896 | |
|
app-server-1
at_stable_a.sock |
2929803 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&solo… | 0 | 18/06/2026 09:05:44 | 18/06/2026 09:05:56 | 0:00:11.912886 | |
|
app-server-2
at_stage_b.sock |
1281412 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/4403504/ | 115756 | 18/06/2026 13:11:26 | 18/06/2026 13:11:38 | 0:00:11.912881 | |
|
app-server-1
at_stable_b.sock |
3082118 | GET | https://smsferreteria.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=198… | 0 | 18/06/2026 10:01:09 | 18/06/2026 10:01:21 | 0:00:11.912847 | |
|
app-server-1
at_stable_b.sock |
3079038 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 21749 | 18/06/2026 11:55:52 | 18/06/2026 11:56:04 | 0:00:11.912839 | |
|
app-server-2
at_stage_b.sock |
1154810 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 11:28:05 | 18/06/2026 11:28:17 | 0:00:11.912791 | |
|
app-server-1
at_stable_b.sock |
3193195 | POST | https://solo.admintotal.com/ajax/get_precios_ventas_cliente/ | 124 | 18/06/2026 11:53:14 | 18/06/2026 11:53:26 | 0:00:11.912752 | |
|
app-server-2
at_stable_b.sock |
1056806 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 18/06/2026 09:10:02 | 18/06/2026 09:10:14 | 0:00:11.912701 |