| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2373495 | GET | https://amalimentos.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento… | 0 | 20/06/2026 13:17:56 | 20/06/2026 13:18:07 | 0:00:10.668118 | |
|
app-server-2
at_stable_b.sock |
2292108 | GET | https://medina.admintotal.com/admin/index/ | 0 | 20/06/2026 12:52:08 | 20/06/2026 12:52:19 | 0:00:10.668095 | |
|
app-server-1
at_stable_b.sock |
179719 | GET | https://caqsa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F06%2F2026&hasta=20… | 0 | 20/06/2026 08:40:58 | 20/06/2026 08:41:09 | 0:00:10.668093 | |
|
app-server-1
at_stable_b.sock |
288153 | GET | https://noralvez.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=CESAR%20ANIB… | 0 | 20/06/2026 10:40:50 | 20/06/2026 10:41:01 | 0:00:10.668087 | |
|
app-server-1
at_stable_a.sock |
348694 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&so… | 0 | 20/06/2026 12:34:57 | 20/06/2026 12:35:08 | 0:00:10.668066 | |
|
app-server-1
at_stable_a.sock |
406505 | GET | https://ponce.admintotal.com/ajax/get_movimiento_caja/1429291/?nuevo=1 | 0 | 20/06/2026 13:27:31 | 20/06/2026 13:27:42 | 0:00:10.668027 | |
|
app-server-2
at_stable_b.sock |
2378082 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 13:16:11 | 20/06/2026 13:16:22 | 0:00:10.668014 | |
|
app-server-1
at_stable_b.sock |
158675 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 20/06/2026 08:00:34 | 20/06/2026 08:00:44 | 0:00:10.668014 | |
|
app-server-1
at_stable_a.sock |
530594 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 20/06/2026 22:46:04 | 20/06/2026 22:46:14 | 0:00:10.667994 | |
|
app-server-1
at_stable_a.sock |
398587 | GET | https://vendetto.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desd… | 0 | 20/06/2026 13:14:15 | 20/06/2026 13:14:26 | 0:00:10.667986 | |
|
app-server-1
at_stable_a.sock |
406505 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=1030104&a=9&tipo=nota_ven… | 0 | 20/06/2026 13:50:01 | 20/06/2026 13:50:12 | 0:00:10.667983 | |
|
app-server-2
at_stable_a.sock |
2276701 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3465733/?escanear_factura=1 | 0 | 20/06/2026 10:42:42 | 20/06/2026 10:42:52 | 0:00:10.667973 | |
|
app-server-2
at_stable_a.sock |
2196006 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-1X1%2F8&a=1535&tipo=not… | 0 | 20/06/2026 08:34:29 | 20/06/2026 08:34:40 | 0:00:10.667961 | |
|
app-server-1
at_canary_b.sock |
141053 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 07:09:26 | 20/06/2026 07:09:37 | 0:00:10.667957 | |
|
app-server-1
at_stage_b.sock |
284775 | GET | https://cummingauto.admintotal.com/admin/editar_cotizacion_cliente/2696404/ | 0 | 20/06/2026 10:54:44 | 20/06/2026 10:54:55 | 0:00:10.667934 | |
|
app-server-2
at_stage_b.sock |
2409236 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 20/06/2026 15:49:46 | 20/06/2026 15:49:57 | 0:00:10.667920 | |
|
app-server-2
at_stable_b.sock |
2345438 | GET | https://dluzelectrica.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F06%2F2026&hasta… | 0 | 20/06/2026 12:29:43 | 20/06/2026 12:29:54 | 0:00:10.667914 | |
|
app-server-2
at_stage_a.sock |
2137875 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 20/06/2026 09:04:37 | 20/06/2026 09:04:48 | 0:00:10.667905 | |
|
app-server-1
at_stable_b.sock |
230499 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/907212/ | 3357 | 20/06/2026 09:45:31 | 20/06/2026 09:45:42 | 0:00:10.667899 | |
|
app-server-2
at_stable_a.sock |
2169094 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 20/06/2026 06:30:12 | 20/06/2026 06:30:23 | 0:00:10.667896 | |
|
app-server-1
at_stable_b.sock |
210785 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV70074,ARVG52344,ARVG523… | 0 | 20/06/2026 09:14:27 | 20/06/2026 09:14:37 | 0:00:10.667894 | |
|
app-server-2
at_dev_b.sock |
2420819 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4358922/ | 0 | 20/06/2026 16:28:19 | 20/06/2026 16:28:30 | 0:00:10.667870 | |
|
app-server-1
at_stable_a.sock |
511184 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 20/06/2026 21:08:28 | 20/06/2026 21:08:39 | 0:00:10.667870 | |
|
app-server-1
at_canary_a.sock |
465825 | GET | https://tradicion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/ | 0 | 20/06/2026 18:45:07 | 20/06/2026 18:45:18 | 0:00:10.667851 | |
|
app-server-1
at_stable_a.sock |
297002 | GET | https://mst.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 20/06/2026 11:16:50 | 20/06/2026 11:17:01 | 0:00:10.667837 |