| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3356582 | GET | https://agriga.admintotal.com/ajax/contains/producto_almacen_formset/?term=LAD00011-VIMIFOS%20PET%2… | 0 | 18/06/2026 14:35:20 | 18/06/2026 14:35:32 | 0:00:11.377873 | |
|
app-server-1
at_stable_b.sock |
3266852 | GET | https://fertiriego.admintotal.com/admin/ventas/devoluciones/?f=1&almacen=&accion_dev=&year=2026&mon… | 0 | 18/06/2026 13:26:05 | 18/06/2026 13:26:16 | 0:00:11.377865 | |
|
app-server-2
at_stable_a.sock |
1334022 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 14:56:51 | 18/06/2026 14:57:03 | 0:00:11.377865 | |
|
app-server-2
at_stage_a.sock |
1085383 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 18/06/2026 09:38:24 | 18/06/2026 09:38:35 | 0:00:11.377863 | |
|
app-server-1
at_canary_b.sock |
3105217 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/304480/?terminal=6 | 0 | 18/06/2026 10:20:23 | 18/06/2026 10:20:34 | 0:00:11.377860 | |
|
app-server-1
at_stable_b.sock |
3123454 | GET | https://pmirecubrimientos.admintotal.com/admin/set_venta_espera/301500/?nuevo=1 | 0 | 18/06/2026 11:16:17 | 18/06/2026 11:16:28 | 0:00:11.377852 | |
|
app-server-1
at_stable_b.sock |
3266029 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 45196 | 18/06/2026 12:51:11 | 18/06/2026 12:51:23 | 0:00:11.377846 | |
|
app-server-1
at_stable_b.sock |
3266267 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 18/06/2026 12:57:25 | 18/06/2026 12:57:36 | 0:00:11.377833 | |
|
app-server-2
at_stable_a.sock |
1265495 | GET | https://casaarriaga.admintotal.com/admin/receipt_pedido/124064/ | 0 | 18/06/2026 13:18:09 | 18/06/2026 13:18:21 | 0:00:11.377788 | |
|
app-server-1
at_stable_b.sock |
3162463 | GET | https://ecovalle.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 11:58:44 | 18/06/2026 11:58:56 | 0:00:11.377755 | |
|
app-server-2
at_stable_b.sock |
1052189 | POST | https://doblehmatriz.estable.admintotal.com/ajax/validar_punto_venta/ | 3002 | 18/06/2026 09:31:08 | 18/06/2026 09:31:19 | 0:00:11.377750 | |
|
app-server-1
at_stable_b.sock |
3166380 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 18/06/2026 11:32:33 | 18/06/2026 11:32:44 | 0:00:11.377732 | |
|
app-server-1
at_stable_b.sock |
3180419 | GET | https://icg.admintotal.com/admin/ventas/crear_factura/ | 0 | 18/06/2026 11:55:52 | 18/06/2026 11:56:04 | 0:00:11.377732 | |
|
app-server-2
at_stable_a.sock |
1440111 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1&first=1 | 0 | 18/06/2026 17:33:00 | 18/06/2026 17:33:12 | 0:00:11.377725 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:55:46 | 18/06/2026 04:55:58 | 0:00:11.377718 | |
|
app-server-1
at_stable_b.sock |
3171318 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-R011-10&tipo=ajuste_inv… | 0 | 18/06/2026 11:53:03 | 18/06/2026 11:53:14 | 0:00:11.377694 | |
|
app-server-1
at_stable_b.sock |
3371917 | GET | https://klinstar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=7&so… | 0 | 18/06/2026 15:16:09 | 18/06/2026 15:16:21 | 0:00:11.377682 | |
|
app-server-2
at_stage_a.sock |
1064878 | GET | https://martinsproduce.admintotal.com/admin/imprimir_abono/620512/ | 0 | 18/06/2026 09:30:10 | 18/06/2026 09:30:21 | 0:00:11.377665 | |
|
app-server-1
at_stable_b.sock |
3168542 | GET | https://yeycorsellos.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 11:31:50 | 18/06/2026 11:32:01 | 0:00:11.377621 | |
|
app-server-1
at_stable_b.sock |
3553062 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 18/06/2026 22:12:47 | 18/06/2026 22:12:58 | 0:00:11.377596 | |
|
app-server-2
at_stable_b.sock |
968360 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 33184 | 18/06/2026 08:33:39 | 18/06/2026 08:33:51 | 0:00:11.377590 | |
|
app-server-1
at_stable_b.sock |
3546606 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-17&limit=100&offset=100 | 0 | 18/06/2026 22:07:20 | 18/06/2026 22:07:32 | 0:00:11.377577 | |
|
app-server-1
at_stable_b.sock |
3167545 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=30&… | 0 | 18/06/2026 11:30:45 | 18/06/2026 11:30:56 | 0:00:11.377555 | |
|
app-server-2
at_stage_a.sock |
1383155 | GET | https://doblehmatriz.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 18/06/2026 16:06:58 | 18/06/2026 16:07:10 | 0:00:11.377515 | |
|
app-server-1
at_stable_a.sock |
2929816 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 08:37:51 | 18/06/2026 08:38:02 | 0:00:11.377509 |