| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
102496 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 09:04:45 | 20/06/2026 09:04:55 | 0:00:10.606701 | |
|
app-server-2
at_stable_b.sock |
2558530 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 21/06/2026 07:25:43 | 21/06/2026 07:25:54 | 0:00:10.606679 | |
|
app-server-2
at_stage_a.sock |
2240501 | GET | https://superkeno.admintotal.com/admin/producto_almacen_promocion/38185/ | 0 | 20/06/2026 09:45:01 | 20/06/2026 09:45:12 | 0:00:10.606678 | |
|
app-server-1
at_stable_a.sock |
469956 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 20/06/2026 19:05:22 | 20/06/2026 19:05:32 | 0:00:10.606675 | |
|
app-server-1
at_stable_b.sock |
263236 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 12764 | 20/06/2026 10:24:23 | 20/06/2026 10:24:33 | 0:00:10.606668 | |
|
app-server-2
at_stable_b.sock |
2292108 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?saldo_factura=1812.73&tipo_movi… | 0 | 20/06/2026 10:57:41 | 20/06/2026 10:57:52 | 0:00:10.606660 | |
|
app-server-1
at_stable_a.sock |
296955 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4087211/ | 44153 | 20/06/2026 10:54:23 | 20/06/2026 10:54:33 | 0:00:10.606649 | |
|
app-server-1
at_stable_a.sock |
297179 | GET | https://hgaceros.admintotal.com/admin/facturar_pedido/233765/ | 0 | 20/06/2026 10:58:58 | 20/06/2026 10:59:09 | 0:00:10.606629 | |
|
app-server-1
at_stable_b.sock |
288153 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203743&cliente=&condicio… | 0 | 20/06/2026 10:48:10 | 20/06/2026 10:48:21 | 0:00:10.606609 | |
|
app-server-2
at_stage_b.sock |
2361514 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 20/06/2026 12:30:15 | 20/06/2026 12:30:25 | 0:00:10.606608 | |
|
app-server-2
at_stable_b.sock |
2292803 | POST | https://butanda.admintotal.com/ajax/get_precios_ventas_cliente/ | 94 | 20/06/2026 10:54:53 | 20/06/2026 10:55:03 | 0:00:10.606600 | |
|
app-server-2
at_stage_a.sock |
2207427 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 20/06/2026 09:18:00 | 20/06/2026 09:18:11 | 0:00:10.606570 | |
|
app-server-1
at_stable_a.sock |
296751 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4083478/ | 0 | 20/06/2026 10:49:34 | 20/06/2026 10:49:45 | 0:00:10.606568 | |
|
app-server-1
at_stable_a.sock |
358728 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 20/06/2026 12:44:02 | 20/06/2026 12:44:13 | 0:00:10.606563 | |
|
app-server-1
at_stable_a.sock |
356298 | GET | https://koomfort.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_canc… | 0 | 20/06/2026 12:42:18 | 20/06/2026 12:42:29 | 0:00:10.606556 | |
|
app-server-2
at_stable_b.sock |
2292871 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 20/06/2026 11:43:57 | 20/06/2026 11:44:07 | 0:00:10.606553 | |
|
app-server-1
at_stable_a.sock |
297104 | GET | https://climovilmexicali.admintotal.com/admin/ventas/facturas/ | 0 | 20/06/2026 11:35:00 | 20/06/2026 11:35:10 | 0:00:10.606539 | |
|
app-server-2
at_dev_a.sock |
2275261 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&mon… | 0 | 20/06/2026 10:59:27 | 20/06/2026 10:59:38 | 0:00:10.606537 | |
|
app-server-2
at_stage_b.sock |
2333874 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 20/06/2026 11:31:58 | 20/06/2026 11:32:09 | 0:00:10.606532 | |
|
app-server-2
at_stable_b.sock |
2373083 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=RUBEN%20 | 0 | 20/06/2026 13:04:21 | 20/06/2026 13:04:32 | 0:00:10.606531 | |
|
app-server-1
at_stable_a.sock |
398423 | GET | https://rabah.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/06/2026 13:04:08 | 20/06/2026 13:04:18 | 0:00:10.606503 | |
|
app-server-1
at_canary_a.sock |
363128 | POST | https://climovil2.admintotal.com/admin/ver_pedido/125362/ | 119 | 20/06/2026 12:33:34 | 20/06/2026 12:33:44 | 0:00:10.606494 | |
|
app-server-2
at_canary_b.sock |
2361114 | GET | https://imsa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 20/06/2026 12:34:58 | 20/06/2026 12:35:09 | 0:00:10.606492 | |
|
app-server-1
at_stable_b.sock |
234772 | GET | https://dame.admintotal.com/ajax/get_cr_almacen/1531/ | 0 | 20/06/2026 10:29:56 | 20/06/2026 10:30:07 | 0:00:10.606409 | |
|
app-server-1
at_stable_a.sock |
322038 | GET | https://dany.admintotal.com/ajax/contains/producto/?term=mica%20transfer%20carta | 0 | 20/06/2026 11:33:57 | 20/06/2026 11:34:07 | 0:00:10.606397 |