| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
442713 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MANUEL%20ZAVALA… | 0 | 20/06/2026 15:21:47 | 20/06/2026 15:21:58 | 0:00:10.659556 | |
|
app-server-2
at_stable_a.sock |
2169094 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 06:31:17 | 20/06/2026 06:31:28 | 0:00:10.659551 | |
|
app-server-2
at_stable_a.sock |
2256945 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=GRUPO%20MOR… | 0 | 20/06/2026 10:04:11 | 20/06/2026 10:04:22 | 0:00:10.659530 | |
|
app-server-2
at_stage_a.sock |
2219988 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=CLI6000&a=1536&tipo=nota_ve… | 0 | 20/06/2026 09:13:51 | 20/06/2026 09:14:02 | 0:00:10.659517 | |
|
app-server-2
at_stable_a.sock |
2131812 | GET | https://clevis.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=6&status_c… | 0 | 20/06/2026 09:22:15 | 20/06/2026 09:22:25 | 0:00:10.659513 | |
|
app-server-2
at_canary_b.sock |
2406049 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1640 | 20/06/2026 15:51:32 | 20/06/2026 15:51:43 | 0:00:10.659511 | |
|
app-server-1
at_stable_b.sock |
243901 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ISABELLA%20CELAYA%… | 0 | 20/06/2026 10:04:05 | 20/06/2026 10:04:16 | 0:00:10.659493 | |
|
app-server-2
at_stage_b.sock |
2361514 | GET | https://superkeno.admintotal.com/ajax/cambiar_producto_pa_contains/1533/?term=CLORALEX%203.75L | 0 | 20/06/2026 12:33:02 | 20/06/2026 12:33:13 | 0:00:10.659477 | |
|
app-server-2
at_stable_b.sock |
2373427 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=INT-TC-183&a=9&cod… | 0 | 20/06/2026 13:16:11 | 20/06/2026 13:16:22 | 0:00:10.659464 | |
|
app-server-2
at_stage_b.sock |
2392080 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/618991/ | 0 | 20/06/2026 14:33:07 | 20/06/2026 14:33:18 | 0:00:10.659458 | |
|
app-server-2
at_stable_b.sock |
2406202 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0… | 0 | 20/06/2026 15:51:32 | 20/06/2026 15:51:43 | 0:00:10.659454 | |
|
app-server-2
at_canary_a.sock |
2136675 | GET | https://cedisfamamx.admintotal.com/admin/pdf_entrada/615133/ | 0 | 20/06/2026 08:59:17 | 20/06/2026 08:59:28 | 0:00:10.659424 | |
|
app-server-2
at_stable_a.sock |
2218990 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-1%2F2X1%2F8&a=1532&tipo… | 0 | 20/06/2026 09:42:54 | 20/06/2026 09:43:05 | 0:00:10.659421 | |
|
app-server-1
at_stable_a.sock |
559573 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 21/06/2026 01:03:13 | 21/06/2026 01:03:23 | 0:00:10.659399 | |
|
app-server-2
at_stable_a.sock |
2132265 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 28636 | 20/06/2026 08:39:04 | 20/06/2026 08:39:15 | 0:00:10.659396 | |
|
app-server-1
at_stable_a.sock |
437386 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30612&cliente=GENERAL&condic… | 0 | 20/06/2026 14:44:18 | 20/06/2026 14:44:28 | 0:00:10.659395 | |
|
app-server-2
at_stable_a.sock |
2131895 | POST | https://regene.admintotal.com/admin/facturar_remisiones/ | 227 | 20/06/2026 09:04:37 | 20/06/2026 09:04:48 | 0:00:10.659384 | |
|
app-server-1
at_canary_a.sock |
645570 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488583/ | 0 | 21/06/2026 05:39:24 | 21/06/2026 05:39:35 | 0:00:10.659382 | |
|
app-server-1
at_canary_b.sock |
158883 | GET | https://cph.admintotal.com/admin/index/ | 0 | 20/06/2026 07:51:16 | 20/06/2026 07:51:27 | 0:00:10.659376 | |
|
app-server-1
at_stable_a.sock |
388595 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 20/06/2026 13:06:15 | 20/06/2026 13:06:26 | 0:00:10.659367 | |
|
app-server-2
at_stable_b.sock |
2292951 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=KR-90052&a=1530&tipo=n… | 0 | 20/06/2026 10:59:38 | 20/06/2026 10:59:49 | 0:00:10.659359 | |
|
app-server-1
at_canary_a.sock |
474004 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487820/ | 0 | 20/06/2026 19:03:27 | 20/06/2026 19:03:38 | 0:00:10.659352 | |
|
app-server-1
at_stable_a.sock |
295992 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=BEATRIZ%20ISA | 0 | 20/06/2026 11:34:38 | 20/06/2026 11:34:49 | 0:00:10.659351 | |
|
app-server-1
at_stable_a.sock |
297060 | POST | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 20/06/2026 10:59:30 | 20/06/2026 10:59:40 | 0:00:10.659347 | |
|
app-server-2
at_dev_a.sock |
2319711 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4356584/ | 0 | 20/06/2026 11:16:15 | 20/06/2026 11:16:26 | 0:00:10.659325 |