| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1398292 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=&term=42960 | 0 | 18/06/2026 16:32:13 | 18/06/2026 16:32:24 | 0:00:11.092501 | |
|
app-server-1
at_canary_a.sock |
3262903 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 25063 | 18/06/2026 13:37:24 | 18/06/2026 13:37:35 | 0:00:11.092501 | |
|
app-server-1
at_stable_b.sock |
3521145 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 18:40:28 | 18/06/2026 18:40:39 | 0:00:11.092482 | |
|
app-server-1
at_stable_b.sock |
3266392 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 18/06/2026 13:05:31 | 18/06/2026 13:05:42 | 0:00:11.092476 | |
|
app-server-2
at_stable_b.sock |
1213505 | GET | https://medina.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&… | 0 | 18/06/2026 12:23:40 | 18/06/2026 12:23:52 | 0:00:11.092431 | |
|
app-server-1
at_canary_a.sock |
3334018 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000004005702/?tipo=nota_venta&alma… | 0 | 18/06/2026 14:30:52 | 18/06/2026 14:31:03 | 0:00:11.092431 | |
|
app-server-1
at_stable_b.sock |
3475463 | GET | https://mst.admintotal.com/ajax/contains/cliente/1/?term=PO | 0 | 18/06/2026 17:08:41 | 18/06/2026 17:08:52 | 0:00:11.092420 | |
|
app-server-1
at_stable_b.sock |
3266232 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG52150002J,ARVG52152502… | 0 | 18/06/2026 12:55:15 | 18/06/2026 12:55:26 | 0:00:11.092420 | |
|
app-server-2
at_stable_a.sock |
1097377 | GET | https://orthonyreleo.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1561&html=1&tipo_comproban… | 0 | 18/06/2026 11:05:30 | 18/06/2026 11:05:41 | 0:00:11.092408 | |
|
app-server-2
at_stable_a.sock |
1265613 | GET | https://dany12.admintotal.com/ajax/contains/producto_almacen_formset/?term=301070&a=9&tipo=salida&p… | 0 | 18/06/2026 12:58:19 | 18/06/2026 12:58:30 | 0:00:11.092384 | |
|
app-server-1
at_stable_b.sock |
3163863 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 11:23:50 | 18/06/2026 11:24:01 | 0:00:11.092361 | |
|
app-server-2
at_stage_b.sock |
1191364 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 11:52:52 | 18/06/2026 11:53:03 | 0:00:11.092336 | |
|
app-server-1
at_stable_b.sock |
3469139 | GET | https://smsferreteria.admintotal.com/ajax/get_remisiones_cliente/?cliente=1530&almacen=1530&vendedo… | 0 | 18/06/2026 17:00:56 | 18/06/2026 17:01:07 | 0:00:11.092319 | |
|
app-server-2
at_stable_a.sock |
1406137 | POST | https://integradorahmo.admintotal.com/admin/agregar_cotizacion_cliente/ | 47008 | 18/06/2026 16:47:53 | 18/06/2026 16:48:04 | 0:00:11.092294 | |
|
app-server-2
at_stage_a.sock |
1349233 | POST | https://marw.admintotal.com/admin/agregar_cotizacion_cliente/ | 32559 | 18/06/2026 14:47:59 | 18/06/2026 14:48:10 | 0:00:11.092288 | |
|
app-server-1
at_stable_a.sock |
2929821 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 18/06/2026 07:16:56 | 18/06/2026 07:17:07 | 0:00:11.092274 | |
|
app-server-2
at_stage_b.sock |
1138485 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 18/06/2026 10:36:42 | 18/06/2026 10:36:54 | 0:00:11.092261 | |
|
app-server-1
at_canary_a.sock |
3217629 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491962/ | 0 | 18/06/2026 12:13:52 | 18/06/2026 12:14:03 | 0:00:11.092259 | |
|
app-server-1
at_stable_b.sock |
3295266 | GET | https://empaquesho.admintotal.com/admin/ventas/cotizaciones/ | 0 | 18/06/2026 13:05:09 | 18/06/2026 13:05:20 | 0:00:11.092253 | |
|
app-server-2
at_stage_b.sock |
1281406 | GET | https://hso.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=320.93&msi=&terminal=20¬a_venta_… | 0 | 18/06/2026 12:50:18 | 18/06/2026 12:50:29 | 0:00:11.092235 | |
|
app-server-2
at_stable_a.sock |
1139883 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 18/06/2026 10:37:15 | 18/06/2026 10:37:26 | 0:00:11.092212 | |
|
app-server-1
at_stable_b.sock |
3422251 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id=203743 | 0 | 18/06/2026 17:03:28 | 18/06/2026 17:03:39 | 0:00:11.092198 | |
|
app-server-1
at_stage_a.sock |
3086281 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2169954/ | 0 | 18/06/2026 11:14:14 | 18/06/2026 11:14:25 | 0:00:11.092197 | |
|
app-server-1
at_stable_b.sock |
3346558 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1116803/ | 0 | 18/06/2026 14:52:06 | 18/06/2026 14:52:17 | 0:00:11.092196 | |
|
app-server-2
at_stable_a.sock |
1264878 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 18/06/2026 15:00:17 | 18/06/2026 15:00:28 | 0:00:11.092190 |