| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3946384 | GET | https://solderslp.admintotal.com/ajax/contains/producto/?a=&no_activos_fijos=1&term=C | 0 | 01/07/2026 11:48:06 | 01/07/2026 11:48:18 | 0:00:12.319879 | |
|
app-server-2
at_stable_b.sock |
564346 | GET | https://a4fsolutions.admintotal.com/ajax/contains/producto_almacen_formset/?term=D-8000.30&a=9&codi… | 0 | 01/07/2026 15:04:16 | 01/07/2026 15:04:28 | 0:00:12.319863 | |
|
app-server-1
at_canary_b.sock |
4165160 | GET | https://cph.admintotal.com/admin/tickets_enviados/ | 0 | 01/07/2026 13:19:28 | 01/07/2026 13:19:40 | 0:00:12.319741 | |
|
app-server-1
at_stable_b.sock |
4053635 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1559980/ | 60071 | 01/07/2026 12:04:14 | 01/07/2026 12:04:27 | 0:00:12.319725 | |
|
app-server-1
at_stable_a.sock |
3908521 | POST | https://snap.admintotal.com/admin/generar_pedido/101354/ | 657 | 01/07/2026 08:52:17 | 01/07/2026 08:52:30 | 0:00:12.319715 | |
|
app-server-1
at_stable_a.sock |
154616 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 01/07/2026 16:02:27 | 01/07/2026 16:02:39 | 0:00:12.319658 | |
|
app-server-2
at_stable_b.sock |
496874 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1554&term=LSAA35&solo_codigo=0… | 0 | 01/07/2026 13:08:53 | 01/07/2026 13:09:05 | 0:00:12.319615 | |
|
app-server-2
at_canary_b.sock |
497937 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=1247-FERRETERIA… | 0 | 01/07/2026 13:14:52 | 01/07/2026 13:15:04 | 0:00:12.319604 | |
|
app-server-1
at_stable_b.sock |
4115581 | GET | https://fivsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 01/07/2026 12:35:48 | 01/07/2026 12:36:01 | 0:00:12.319567 | |
|
app-server-1
at_stable_a.sock |
3915479 | GET | https://alson.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 01/07/2026 09:08:34 | 01/07/2026 09:08:46 | 0:00:12.319555 | |
|
app-server-2
at_canary_b.sock |
505905 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 01/07/2026 13:10:24 | 01/07/2026 13:10:36 | 0:00:12.319519 | |
|
app-server-2
at_stable_b.sock |
482713 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 01/07/2026 12:42:26 | 01/07/2026 12:42:39 | 0:00:12.319464 | |
|
app-server-2
at_stable_b.sock |
571739 | GET | https://cedisfamamx.admintotal.com/api/v2/clientes/35589/facturas_pendientes/?id=35589&limit=15 | 0 | 01/07/2026 15:21:23 | 01/07/2026 15:21:35 | 0:00:12.319451 | |
|
app-server-2
at_stable_b.sock |
493386 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=21800&precio_min=1 | 0 | 01/07/2026 13:22:15 | 01/07/2026 13:22:28 | 0:00:12.319397 | |
|
app-server-1
at_stable_a.sock |
296482 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501014511016&a=1533&tipo=… | 0 | 01/07/2026 19:06:16 | 01/07/2026 19:06:28 | 0:00:12.319359 | |
|
app-server-2
at_stable_b.sock |
351660 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3481739/?escanear_factura=1 | 0 | 01/07/2026 09:31:34 | 01/07/2026 09:31:46 | 0:00:12.319339 | |
|
app-server-1
at_stable_b.sock |
3948177 | GET | https://dimapesa.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 01/07/2026 09:30:58 | 01/07/2026 09:31:11 | 0:00:12.319327 | |
|
app-server-1
at_stable_a.sock |
3899147 | GET | https://americanpaint.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 01/07/2026 09:00:21 | 01/07/2026 09:00:33 | 0:00:12.319251 | |
|
app-server-1
at_stable_a.sock |
3874816 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487809/ | 0 | 01/07/2026 07:43:20 | 01/07/2026 07:43:32 | 0:00:12.319198 | |
|
app-server-2
at_stable_b.sock |
461822 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-ES-3472&a=1530&tip… | 0 | 01/07/2026 12:03:12 | 01/07/2026 12:03:24 | 0:00:12.319142 | |
|
app-server-1
at_stable_b.sock |
4162929 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/ | 0 | 01/07/2026 13:21:09 | 01/07/2026 13:21:22 | 0:00:12.319110 | |
|
app-server-2
at_stage_a.sock |
575291 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 01/07/2026 15:08:57 | 01/07/2026 15:09:09 | 0:00:12.319096 | |
|
app-server-2
at_stable_a.sock |
318100 | GET | https://elvenado.admintotal.com/ajax/contains/producto_almacen_formset/?term=106&a=9&tipo=nota_vent… | 0 | 01/07/2026 08:57:23 | 01/07/2026 08:57:35 | 0:00:12.319090 | |
|
app-server-2
at_stable_b.sock |
460849 | GET | https://corralito.admintotal.com/ajax/cliente/PRODUCTOS CARNICOS MI GRANJITA/?saldo_factura=96390&t… | 0 | 01/07/2026 12:07:31 | 01/07/2026 12:07:43 | 0:00:12.319059 | |
|
app-server-1
at_stable_b.sock |
4000893 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F06%2F2026&hasta=01%2F07%2F2026&alm… | 0 | 01/07/2026 10:24:14 | 01/07/2026 10:24:26 | 0:00:12.319026 |