| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1461536 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F04%2F26&hast… | 0 | 11/04/2026 09:11:21 | 11/04/2026 09:11:31 | 0:00:10.652348 | |
|
app-server-2
at_stable_b.sock |
3018675 | POST | https://icm.admintotal.com/admin/producto/edit/1534/ | 32664 | 11/04/2026 08:50:36 | 11/04/2026 08:50:47 | 0:00:10.652306 | |
|
app-server-2
at_stable_b.sock |
3066612 | POST | https://todoglobos.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 40674 | 11/04/2026 08:58:26 | 11/04/2026 08:58:37 | 0:00:10.652287 | |
|
app-server-1
at_stage_a.sock |
1463483 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 11/04/2026 08:22:20 | 11/04/2026 08:22:31 | 0:00:10.652264 | |
|
app-server-1
at_stable_a.sock |
1531422 | GET | https://freforma.admintotal.com/ajax/existe_cliente/?rs=EVEREST%20PAUL%20GERARDO%20LOPEZ%20GONZALEZ… | 0 | 11/04/2026 09:39:21 | 11/04/2026 09:39:32 | 0:00:10.652255 | |
|
app-server-1
at_stable_a.sock |
1646410 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=NIK-16576-ET00A&a=1… | 0 | 11/04/2026 13:25:58 | 11/04/2026 13:26:09 | 0:00:10.652240 | |
|
app-server-1
at_stable_a.sock |
1461539 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/335042/ | 0 | 11/04/2026 08:45:07 | 11/04/2026 08:45:17 | 0:00:10.652237 | |
|
app-server-1
at_stable_a.sock |
1658422 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 14:17:54 | 11/04/2026 14:18:05 | 0:00:10.652236 | |
|
app-server-2
at_stable_b.sock |
3018677 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&status=4&solo_codig… | 0 | 11/04/2026 08:33:28 | 11/04/2026 08:33:39 | 0:00:10.652231 | |
|
app-server-2
at_canary_b.sock |
3019293 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 11/04/2026 10:04:16 | 11/04/2026 10:04:27 | 0:00:10.652215 | |
|
app-server-1
at_canary_a.sock |
1503879 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a… | 0 | 11/04/2026 08:44:35 | 11/04/2026 08:44:46 | 0:00:10.652207 | |
|
app-server-2
at_stage_a.sock |
3135506 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 11/04/2026 11:37:36 | 11/04/2026 11:37:47 | 0:00:10.652191 | |
|
app-server-1
at_stable_a.sock |
1461556 | GET | https://fertiriego.admintotal.com/ajax/contains/producto_almacen_formset/?term=69201&a=9&tipo=salid… | 0 | 11/04/2026 08:40:33 | 11/04/2026 08:40:44 | 0:00:10.652189 | |
|
app-server-2
at_stage_a.sock |
3195563 | GET | https://hollman2.admintotal.com/ajax/cliente/PUBLICO GENERAL ACEITES/?saldo_factura=0&tipo_movimien… | 0 | 11/04/2026 15:51:18 | 11/04/2026 15:51:29 | 0:00:10.652145 | |
|
app-server-2
at_dev_a.sock |
3082466 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 802 | 11/04/2026 10:23:21 | 11/04/2026 10:23:31 | 0:00:10.652117 | |
|
app-server-2
at_stable_b.sock |
3155066 | GET | https://luisito.admintotal.com/ajax/contains/producto/?a=1532&term=Pv-m | 0 | 11/04/2026 12:49:59 | 11/04/2026 12:50:10 | 0:00:10.652114 | |
|
app-server-1
at_stable_a.sock |
1606418 | GET | https://llanticlub.admintotal.com/ajax/get_remisiones_cliente/?cliente=1673&almacen=9&vendedor= | 0 | 11/04/2026 12:16:03 | 11/04/2026 12:16:14 | 0:00:10.652097 | |
|
app-server-2
at_stable_b.sock |
3136158 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 11/04/2026 12:22:53 | 11/04/2026 12:23:04 | 0:00:10.652082 | |
|
app-server-1
at_stable_a.sock |
1461533 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1&solo_codigo=0&value_fi… | 0 | 11/04/2026 09:24:35 | 11/04/2026 09:24:46 | 0:00:10.652077 | |
|
app-server-2
at_stable_b.sock |
3178028 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=LZT&solo_codigo=0&va… | 0 | 11/04/2026 14:00:01 | 11/04/2026 14:00:12 | 0:00:10.652053 | |
|
app-server-2
at_canary_b.sock |
3042630 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/569990/ | 152692 | 11/04/2026 07:27:36 | 11/04/2026 07:27:47 | 0:00:10.652037 | |
|
app-server-2
at_stable_b.sock |
3086808 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3355038/?escanear_factura=1 | 0 | 11/04/2026 10:07:38 | 11/04/2026 10:07:49 | 0:00:10.652030 | |
|
app-server-1
at_stable_a.sock |
1461548 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/04/2026 08:40:23 | 11/04/2026 08:40:33 | 0:00:10.652027 | |
|
app-server-2
at_stage_a.sock |
3164114 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=CAU-20008&a=9&tipo=not… | 0 | 11/04/2026 12:47:03 | 11/04/2026 12:47:13 | 0:00:10.652016 | |
|
app-server-2
at_canary_b.sock |
3116451 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 90565 | 11/04/2026 12:04:03 | 11/04/2026 12:04:13 | 0:00:10.652009 |