| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3333823 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/verificar_repetidos_info_extra/1/?valor=1&movimie… | 0 | 18/06/2026 13:58:46 | 18/06/2026 13:58:57 | 0:00:11.363101 | |
|
app-server-2
at_stable_b.sock |
1034899 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 08:46:02 | 18/06/2026 08:46:13 | 0:00:11.363099 | |
|
app-server-1
at_stable_b.sock |
3134625 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22391 | 18/06/2026 11:17:33 | 18/06/2026 11:17:45 | 0:00:11.363085 | |
|
app-server-2
at_stage_a.sock |
1349233 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 18/06/2026 15:00:06 | 18/06/2026 15:00:18 | 0:00:11.363075 | |
|
app-server-1
at_stable_b.sock |
3113970 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 932 | 18/06/2026 10:19:58 | 18/06/2026 10:20:10 | 0:00:11.363064 | |
|
app-server-2
at_stable_a.sock |
1303684 | GET | https://rugsnhome.admintotal.com/admin/inventario/ver_producto/5544/ | 0 | 18/06/2026 14:04:43 | 18/06/2026 14:04:55 | 0:00:11.363061 | |
|
app-server-2
at_stable_a.sock |
1265965 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206685051&a=1532&tip… | 0 | 18/06/2026 12:37:52 | 18/06/2026 12:38:04 | 0:00:11.363047 | |
|
app-server-2
at_stable_a.sock |
1097442 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 18/06/2026 10:23:52 | 18/06/2026 10:24:03 | 0:00:11.363004 | |
|
app-server-1
at_stable_b.sock |
3131865 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 18/06/2026 10:41:00 | 18/06/2026 10:41:12 | 0:00:11.362995 | |
|
app-server-2
at_stable_a.sock |
1097524 | GET | https://vestomaderas.admintotal.com/ajax/get_producto_item/?term=5MB5&a=9&tipo=salida&condicion=90&… | 0 | 18/06/2026 10:31:49 | 18/06/2026 10:32:01 | 0:00:11.362994 | |
|
app-server-1
at_stable_b.sock |
3350994 | GET | https://ffranco.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20 | 0 | 18/06/2026 15:12:10 | 18/06/2026 15:12:22 | 0:00:11.362985 | |
|
app-server-1
at_stable_b.sock |
3265211 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 15:13:48 | 18/06/2026 15:13:59 | 0:00:11.362962 | |
|
app-server-1
at_stable_b.sock |
3321032 | GET | https://eysh.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=18%2F06%2F2026%2… | 0 | 18/06/2026 14:07:31 | 18/06/2026 14:07:43 | 0:00:11.362952 | |
|
app-server-1
at_stable_b.sock |
3168773 | GET | https://servienvases.admintotal.com/ajax/cliente/VENTAS AL PUBLICO EN GENERAL/?saldo_factura=0&tipo… | 0 | 18/06/2026 11:28:41 | 18/06/2026 11:28:52 | 0:00:11.362950 | |
|
app-server-1
at_stable_a.sock |
2929822 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 06:43:53 | 18/06/2026 06:44:05 | 0:00:11.362929 | |
|
app-server-2
at_canary_b.sock |
1218111 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=25… | 0 | 18/06/2026 12:42:44 | 18/06/2026 12:42:55 | 0:00:11.362898 | |
|
app-server-1
at_stable_b.sock |
3153821 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1290086/ | 0 | 18/06/2026 11:24:56 | 18/06/2026 11:25:07 | 0:00:11.362888 | |
|
app-server-1
at_canary_b.sock |
3539402 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487831/ | 0 | 18/06/2026 20:48:36 | 18/06/2026 20:48:47 | 0:00:11.362865 | |
|
app-server-2
at_stable_a.sock |
1145120 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 18/06/2026 11:06:47 | 18/06/2026 11:06:58 | 0:00:11.362863 | |
|
app-server-2
at_stable_b.sock |
1034899 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-DL-502-FA&a=15… | 0 | 18/06/2026 09:08:21 | 18/06/2026 09:08:32 | 0:00:11.362846 | |
|
app-server-1
at_canary_a.sock |
3054981 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 18/06/2026 09:26:36 | 18/06/2026 09:26:47 | 0:00:11.362840 | |
|
app-server-1
at_stable_b.sock |
3411607 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 18/06/2026 16:22:50 | 18/06/2026 16:23:01 | 0:00:11.362818 | |
|
app-server-1
at_stable_b.sock |
3081963 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15631&cliente=CULIACA… | 0 | 18/06/2026 10:24:22 | 18/06/2026 10:24:33 | 0:00:11.362793 | |
|
app-server-2
at_stable_b.sock |
1056806 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 18/06/2026 09:30:09 | 18/06/2026 09:30:21 | 0:00:11.362787 | |
|
app-server-1
at_stable_a.sock |
3039253 | GET | https://aiisa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1… | 0 | 18/06/2026 09:19:36 | 18/06/2026 09:19:47 | 0:00:11.362774 |