| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1461546 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=DAVID | 0 | 11/04/2026 08:56:25 | 11/04/2026 08:56:37 | 0:00:11.032975 | |
|
app-server-2
at_stable_b.sock |
3049192 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/05-04-26/efectivo/1530/1534/ | 0 | 11/04/2026 08:13:52 | 11/04/2026 08:14:03 | 0:00:11.032953 | |
|
app-server-2
at_stable_b.sock |
3129448 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERA | 0 | 11/04/2026 11:34:25 | 11/04/2026 11:34:36 | 0:00:11.032931 | |
|
app-server-2
at_stage_a.sock |
3090185 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 11/04/2026 10:19:39 | 11/04/2026 10:19:50 | 0:00:11.032872 | |
|
app-server-1
at_stable_a.sock |
1586676 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 11/04/2026 12:02:59 | 11/04/2026 12:03:10 | 0:00:11.032842 | |
|
app-server-2
at_stable_b.sock |
2858234 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 10/04/2026 14:49:55 | 10/04/2026 14:50:06 | 0:00:11.032818 | |
|
app-server-1
at_stable_a.sock |
1239741 | GET | https://dany.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=10%2F04%2F26&hasta=10%2F… | 0 | 10/04/2026 13:46:02 | 10/04/2026 13:46:13 | 0:00:11.032817 | |
|
app-server-1
at_stable_a.sock |
1626483 | GET | https://autovalue.admintotal.com/admin/pdf_orden/86904/ | 0 | 11/04/2026 12:52:29 | 11/04/2026 12:52:40 | 0:00:11.032803 | |
|
app-server-1
at_stable_a.sock |
1515102 | GET | https://chemie.admintotal.com/admin/pdf_salida/542240/ | 0 | 11/04/2026 10:03:10 | 11/04/2026 10:03:21 | 0:00:11.032723 | |
|
app-server-1
at_stable_a.sock |
1541852 | GET | https://pcmarket.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 11/04/2026 10:47:11 | 11/04/2026 10:47:22 | 0:00:11.032687 | |
|
app-server-2
at_stable_b.sock |
2962989 | POST | https://avantecue.admintotal.com/admin/producto/edit/1638/ | 23441 | 10/04/2026 18:25:25 | 10/04/2026 18:25:36 | 0:00:11.032678 | |
|
app-server-1
at_stable_a.sock |
1647191 | GET | https://arautopartes.admintotal.com/admin/consulta/producto/detalles/115637/ | 0 | 11/04/2026 13:24:21 | 11/04/2026 13:24:32 | 0:00:11.032663 | |
|
app-server-2
at_stable_b.sock |
3107650 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 11/04/2026 10:36:22 | 11/04/2026 10:36:33 | 0:00:11.032659 | |
|
app-server-1
at_stage_a.sock |
1490073 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 11/04/2026 08:05:39 | 11/04/2026 08:05:50 | 0:00:11.032654 | |
|
app-server-1
at_canary_a.sock |
1319865 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/04/2026 15:45:58 | 10/04/2026 15:46:09 | 0:00:11.032574 | |
|
app-server-2
at_stage_a.sock |
3122765 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=3230 | 0 | 11/04/2026 11:10:22 | 11/04/2026 11:10:33 | 0:00:11.032545 | |
|
app-server-1
at_stable_a.sock |
1524089 | GET | https://resisa.admintotal.com/ajax/contains/producto_almacen_formset/?term=COMPACT%20W1.5-SA-AFEX&a… | 0 | 11/04/2026 09:32:01 | 11/04/2026 09:32:12 | 0:00:11.032494 | |
|
app-server-1
at_stable_a.sock |
1368432 | GET | https://cummingsus.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=198907&desde=10%2F04… | 0 | 10/04/2026 17:00:31 | 10/04/2026 17:00:42 | 0:00:11.032487 | |
|
app-server-1
at_stable_a.sock |
1573808 | GET | https://solo.admintotal.com/admin/ver_cheque/1799919/ | 0 | 11/04/2026 11:05:01 | 11/04/2026 11:05:12 | 0:00:11.032442 | |
|
app-server-2
at_canary_b.sock |
3019287 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_timbrada/530637/ | 357275 | 11/04/2026 08:23:52 | 11/04/2026 08:24:04 | 0:00:11.032409 | |
|
app-server-2
at_stable_b.sock |
3053947 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/158896/ | 0 | 11/04/2026 08:54:03 | 11/04/2026 08:54:14 | 0:00:11.032397 | |
|
app-server-1
at_stable_a.sock |
1629639 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto/?a=1532&solo_codigo=false&es_entrada=… | 0 | 11/04/2026 12:42:43 | 11/04/2026 12:42:54 | 0:00:11.032393 | |
|
app-server-1
at_stable_a.sock |
1614025 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2126232/ | 0 | 11/04/2026 12:24:01 | 11/04/2026 12:24:12 | 0:00:11.032384 | |
|
app-server-1
at_stable_a.sock |
1557978 | GET | https://mayecen.admintotal.com/ajax/contains/cliente/0/?term=TR | 0 | 11/04/2026 10:53:19 | 11/04/2026 10:53:30 | 0:00:11.032384 | |
|
app-server-1
at_stable_a.sock |
1568624 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/0/?term=K%20S%20 | 0 | 11/04/2026 10:53:51 | 11/04/2026 10:54:02 | 0:00:11.032383 |