| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
850067 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 15/06/2026 10:36:22 | 15/06/2026 10:36:34 | 0:00:11.449927 | |
|
app-server-2
at_stable_a.sock |
3432953 | GET | https://calote12.admintotal.com/ajax/resultado_prosepago/22338/?terminal=1 | 0 | 15/06/2026 11:09:35 | 15/06/2026 11:09:46 | 0:00:11.449926 | |
|
app-server-1
at_stable_a.sock |
915266 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 15/06/2026 11:43:28 | 15/06/2026 11:43:39 | 0:00:11.449918 | |
|
app-server-1
at_stable_a.sock |
785483 | POST | https://lacubiella.admintotal.com/admin/cxc/documentos_credito/29325/ | 1365718 | 15/06/2026 10:01:22 | 15/06/2026 10:01:34 | 0:00:11.449914 | |
|
app-server-1
at_stable_a.sock |
865285 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 15/06/2026 11:07:46 | 15/06/2026 11:07:57 | 0:00:11.449884 | |
|
app-server-2
at_stable_b.sock |
3666719 | GET | https://autored.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=15%2F06%2F2026&hasta=… | 0 | 15/06/2026 16:19:46 | 15/06/2026 16:19:57 | 0:00:11.449829 | |
|
app-server-1
at_stable_a.sock |
729809 | GET | https://tnj2.admintotal.com/admin/nomina/generar_pago/328020/ | 0 | 15/06/2026 08:43:52 | 15/06/2026 08:44:04 | 0:00:11.449818 | |
|
app-server-2
at_stable_a.sock |
3386260 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 15/06/2026 10:24:26 | 15/06/2026 10:24:37 | 0:00:11.449808 | |
|
app-server-1
at_canary_a.sock |
789154 | GET | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1546856/ | 0 | 15/06/2026 10:07:53 | 15/06/2026 10:08:05 | 0:00:11.449804 | |
|
app-server-1
at_stable_a.sock |
1169596 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 15/06/2026 15:46:52 | 15/06/2026 15:47:03 | 0:00:11.449797 | |
|
app-server-1
at_stable_a.sock |
851502 | GET | https://serna.admintotal.com/admin/ventas/editar_nota_venta/128493/ | 0 | 15/06/2026 10:55:45 | 15/06/2026 10:55:56 | 0:00:11.449768 | |
|
app-server-1
at_stable_a.sock |
618092 | GET | https://magna.admintotal.com/admin/ver_pedido/541665/ | 0 | 15/06/2026 08:01:50 | 15/06/2026 08:02:01 | 0:00:11.449760 | |
|
app-server-1
at_stable_a.sock |
851057 | GET | https://conexionpc.admintotal.com/ajax/contains/producto_almacen_formset/?term=CZ105AL&a=9&tipo=sal… | 0 | 15/06/2026 10:37:06 | 15/06/2026 10:37:17 | 0:00:11.449719 | |
|
app-server-2
at_stable_a.sock |
3287728 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=15%2F06%2F2026&h… | 0 | 15/06/2026 08:29:35 | 15/06/2026 08:29:47 | 0:00:11.449712 | |
|
app-server-1
at_stable_a.sock |
916920 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 36256 | 15/06/2026 11:34:39 | 15/06/2026 11:34:50 | 0:00:11.449680 | |
|
app-server-2
at_canary_b.sock |
3692716 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 15/06/2026 17:33:03 | 15/06/2026 17:33:14 | 0:00:11.449651 | |
|
app-server-2
at_stable_a.sock |
3385845 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALAM-REC-16&a=9&tipo=salida… | 0 | 15/06/2026 10:34:36 | 15/06/2026 10:34:48 | 0:00:11.449645 | |
|
app-server-2
at_stable_b.sock |
3666732 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 15/06/2026 16:22:54 | 15/06/2026 16:23:06 | 0:00:11.449645 | |
|
app-server-2
at_stable_a.sock |
3193025 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 15/06/2026 08:28:15 | 15/06/2026 08:28:26 | 0:00:11.449599 | |
|
app-server-1
at_stable_b.sock |
1200281 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/7502297065685/?tipo=nota_venta&almacen=153… | 0 | 15/06/2026 16:39:36 | 15/06/2026 16:39:47 | 0:00:11.449591 | |
|
app-server-1
at_canary_a.sock |
939205 | GET | https://cph.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?generar=1&desde_year=2026… | 0 | 15/06/2026 12:19:16 | 15/06/2026 12:19:27 | 0:00:11.449561 | |
|
app-server-2
at_stage_b.sock |
3299246 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&ti… | 0 | 15/06/2026 09:04:32 | 15/06/2026 09:04:43 | 0:00:11.449533 | |
|
app-server-1
at_stable_a.sock |
618310 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 15/06/2026 08:38:52 | 15/06/2026 08:39:03 | 0:00:11.449530 | |
|
app-server-1
at_stable_a.sock |
703766 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=LA-40272&a=1540&tipo=salid… | 0 | 15/06/2026 08:19:20 | 15/06/2026 08:19:32 | 0:00:11.449514 | |
|
app-server-2
at_stable_a.sock |
3295117 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/184345/ | 32935 | 15/06/2026 08:56:03 | 15/06/2026 08:56:15 | 0:00:11.449508 |