| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2119336 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=AGRICOLA%20 | 0 | 09/04/2026 09:04:02 | 09/04/2026 09:04:15 | 0:00:12.211282 | |
|
app-server-2
at_stage_a.sock |
2398318 | GET | https://emjo.admintotal.com/admin/inventario/ver_producto/4564/ | 0 | 09/04/2026 13:47:25 | 09/04/2026 13:47:38 | 0:00:12.211279 | |
|
app-server-2
at_stage_a.sock |
2515763 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/04/2026 16:31:01 | 09/04/2026 16:31:13 | 0:00:12.211270 | |
|
app-server-2
at_stable_a.sock |
2117760 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/04/2026 08:46:58 | 09/04/2026 08:47:10 | 0:00:12.211236 | |
|
app-server-2
at_stable_a.sock |
2170484 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=29%2F03%2F26… | 0 | 09/04/2026 08:59:34 | 09/04/2026 08:59:46 | 0:00:12.211173 | |
|
app-server-1
at_stable_b.sock |
669292 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=SNX-154740-06K&a=198… | 0 | 09/04/2026 12:47:54 | 09/04/2026 12:48:06 | 0:00:12.211165 | |
|
app-server-1
at_stable_a.sock |
721036 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente_id=3399&solo_cod… | 0 | 09/04/2026 13:19:16 | 09/04/2026 13:19:28 | 0:00:12.211108 | |
|
app-server-1
at_stable_a.sock |
705231 | GET | https://pcg.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?moneda=1&almacen=1531&fec… | 0 | 09/04/2026 13:14:48 | 09/04/2026 13:15:00 | 0:00:12.211083 | |
|
app-server-2
at_stable_b.sock |
2384883 | GET | https://imsa.admintotal.com/ajax/get_cliente_automoviles/2086/ | 0 | 09/04/2026 13:29:19 | 09/04/2026 13:29:32 | 0:00:12.211061 | |
|
app-server-1
at_stable_b.sock |
429468 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=SARA%20COINDA%20E… | 0 | 09/04/2026 08:19:32 | 09/04/2026 08:19:44 | 0:00:12.211043 | |
|
app-server-1
at_stable_b.sock |
890577 | GET | https://dame.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 09/04/2026 17:27:51 | 09/04/2026 17:28:03 | 0:00:12.211013 | |
|
app-server-1
at_canary_b.sock |
485093 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=… | 0 | 09/04/2026 09:17:23 | 09/04/2026 09:17:35 | 0:00:12.210995 | |
|
app-server-1
at_stable_a.sock |
471661 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 09/04/2026 10:10:17 | 09/04/2026 10:10:30 | 0:00:12.210980 | |
|
app-server-1
at_stable_a.sock |
471728 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 09:28:23 | 09/04/2026 09:28:35 | 0:00:12.210965 | |
|
app-server-2
at_stable_a.sock |
2511824 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/04/2026 16:22:22 | 09/04/2026 16:22:35 | 0:00:12.210951 | |
|
app-server-2
at_stable_a.sock |
2344549 | GET | https://luisito.admintotal.com/ajax/contains/cliente/1/?term=AL | 0 | 09/04/2026 12:47:49 | 09/04/2026 12:48:01 | 0:00:12.210917 | |
|
app-server-2
at_canary_b.sock |
2457599 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=kit%201%2F2%201%2F… | 0 | 09/04/2026 15:00:45 | 09/04/2026 15:00:57 | 0:00:12.210906 | |
|
app-server-1
at_stable_b.sock |
676757 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 12:40:54 | 09/04/2026 12:41:06 | 0:00:12.210883 | |
|
app-server-2
at_stable_b.sock |
2186426 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/04/2026 09:15:15 | 09/04/2026 09:15:28 | 0:00:12.210831 | |
|
app-server-2
at_canary_b.sock |
2279986 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 09/04/2026 11:43:54 | 09/04/2026 11:44:06 | 0:00:12.210811 | |
|
app-server-1
at_stable_a.sock |
572507 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=FRANCISCO%20JAVIER%20ALVA | 0 | 09/04/2026 11:42:50 | 09/04/2026 11:43:03 | 0:00:12.210794 | |
|
app-server-1
at_stable_b.sock |
783077 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura_pedido/654393/ | 22307 | 09/04/2026 16:12:09 | 09/04/2026 16:12:22 | 0:00:12.210742 | |
|
app-server-1
at_stable_b.sock |
802764 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 15:22:32 | 09/04/2026 15:22:44 | 0:00:12.210733 | |
|
app-server-2
at_stable_b.sock |
2384893 | GET | https://autored.admintotal.com/admin/nomina/empleados/?integer=&integer2=&desde2=&hasta2=&desde=&ha… | 0 | 09/04/2026 13:02:07 | 09/04/2026 13:02:19 | 0:00:12.210696 | |
|
app-server-1
at_stable_a.sock |
534821 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 33412 | 09/04/2026 10:31:11 | 09/04/2026 10:31:23 | 0:00:12.210646 |