| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3053659 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=5200&sol… | 0 | 11/04/2026 08:46:28 | 11/04/2026 08:46:38 | 0:00:10.616509 | |
|
app-server-1
at_stable_a.sock |
1517649 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 09:17:07 | 11/04/2026 09:17:17 | 0:00:10.616471 | |
|
app-server-2
at_stable_b.sock |
3077862 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 11/04/2026 10:07:17 | 11/04/2026 10:07:28 | 0:00:10.616437 | |
|
app-server-1
at_stable_a.sock |
1640310 | POST | https://cummingauto.admintotal.com/ajax/validar_guardar_producto_catalogo/774665/ | 5673 | 11/04/2026 13:05:35 | 11/04/2026 13:05:45 | 0:00:10.616437 | |
|
app-server-1
at_stable_a.sock |
1515102 | POST | https://aomexico.admintotal.com/admin/ventas/crear_factura/ | 29643 | 11/04/2026 09:20:09 | 11/04/2026 09:20:20 | 0:00:10.616424 | |
|
app-server-2
at_stage_a.sock |
3154427 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 11/04/2026 12:21:28 | 11/04/2026 12:21:38 | 0:00:10.616414 | |
|
app-server-1
at_stable_a.sock |
1461558 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 08:03:41 | 11/04/2026 08:03:51 | 0:00:10.616406 | |
|
app-server-2
at_stable_b.sock |
3175801 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3355900/?escanear_factura=1 | 0 | 11/04/2026 13:31:39 | 11/04/2026 13:31:50 | 0:00:10.616401 | |
|
app-server-2
at_canary_b.sock |
3188051 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=FRUIT… | 0 | 11/04/2026 18:52:00 | 11/04/2026 18:52:11 | 0:00:10.616388 | |
|
app-server-2
at_stable_b.sock |
3110120 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3355181/ | 0 | 11/04/2026 10:40:27 | 11/04/2026 10:40:38 | 0:00:10.616385 | |
|
app-server-1
at_stable_a.sock |
1653981 | GET | https://servienvases.admintotal.com/ajax/cliente/VENTAS AL PUBLICO EN GENERAL/?2647 | 0 | 11/04/2026 13:56:35 | 11/04/2026 13:56:45 | 0:00:10.616378 | |
|
app-server-2
at_stage_a.sock |
3135506 | GET | https://hso.admintotal.com/admin/index/ | 0 | 11/04/2026 11:35:29 | 11/04/2026 11:35:39 | 0:00:10.616377 | |
|
app-server-1
at_stable_a.sock |
1652470 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1686 | 0 | 11/04/2026 13:52:05 | 11/04/2026 13:52:15 | 0:00:10.616364 | |
|
app-server-2
at_stable_b.sock |
3102352 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 11/04/2026 11:08:34 | 11/04/2026 11:08:45 | 0:00:10.616357 | |
|
app-server-2
at_canary_b.sock |
3125269 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 11/04/2026 11:45:45 | 11/04/2026 11:45:56 | 0:00:10.616355 | |
|
app-server-2
at_legacy_b.sock |
3017327 | POST | https://orthonyreleo.admintotal.com/admin/ventas/editar_pedido/141650/ | 49290 | 11/04/2026 09:35:18 | 11/04/2026 09:35:29 | 0:00:10.616346 | |
|
app-server-2
at_canary_b.sock |
3049356 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=&term=a | 0 | 11/04/2026 10:35:18 | 11/04/2026 10:35:29 | 0:00:10.616311 | |
|
app-server-1
at_stable_a.sock |
1502340 | GET | https://delpac.admintotal.com/admin/ventas/ver_nota_venta/964463/ | 0 | 11/04/2026 08:53:47 | 11/04/2026 08:53:57 | 0:00:10.616307 | |
|
app-server-1
at_stable_a.sock |
1526572 | GET | https://americanpaint.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=L&solo_codigo=0&val… | 0 | 11/04/2026 09:35:54 | 11/04/2026 09:36:05 | 0:00:10.616286 | |
|
app-server-2
at_stable_b.sock |
3152684 | GET | https://refaccionariaduarte.admintotal.com/admin/receipt_nota_venta/69815/ | 0 | 11/04/2026 12:30:46 | 11/04/2026 12:30:57 | 0:00:10.616259 | |
|
app-server-1
at_stable_a.sock |
1537074 | GET | https://stc.admintotal.com/ajax/cliente_autocomplete/?term=GRANJAS%20OJAI%20 | 0 | 11/04/2026 09:46:21 | 11/04/2026 09:46:32 | 0:00:10.616253 | |
|
app-server-2
at_stable_b.sock |
3173666 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EXHIBIDORA%20MEXIC… | 0 | 11/04/2026 13:31:28 | 11/04/2026 13:31:39 | 0:00:10.616241 | |
|
app-server-2
at_stable_b.sock |
3018681 | GET | https://luisito.admintotal.com/ajax/get_precios_ventas_cliente/?producto=1602&producto=1662&proveed… | 0 | 11/04/2026 07:52:58 | 11/04/2026 07:53:09 | 0:00:10.616221 | |
|
app-server-2
at_stage_a.sock |
3154223 | GET | https://hso.admintotal.com/admin/index/ | 0 | 11/04/2026 12:25:33 | 11/04/2026 12:25:44 | 0:00:10.616214 | |
|
app-server-2
at_stable_b.sock |
3053442 | GET | https://medina.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 11/04/2026 08:15:28 | 11/04/2026 08:15:39 | 0:00:10.616160 |