| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3082207 | GET | https://smx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 18/06/2026 09:48:03 | 18/06/2026 09:48:14 | 0:00:11.057805 | |
|
app-server-1
at_stable_b.sock |
3326016 | POST | https://ambsil.admintotal.com/ajax/guardar_venta_pendiente/16413/ | 634 | 18/06/2026 14:23:26 | 18/06/2026 14:23:37 | 0:00:11.057801 | |
|
app-server-1
at_stage_a.sock |
3502102 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=KARLA%20ELIZ… | 0 | 18/06/2026 18:36:33 | 18/06/2026 18:36:44 | 0:00:11.057782 | |
|
app-server-1
at_stable_b.sock |
3376473 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=9&term=C | 0 | 18/06/2026 15:37:35 | 18/06/2026 15:37:46 | 0:00:11.057781 | |
|
app-server-1
at_canary_a.sock |
3375358 | GET | https://cph.admintotal.com/admin/ventas/editar_nota_venta/1009183/ | 0 | 18/06/2026 15:35:03 | 18/06/2026 15:35:14 | 0:00:11.057777 | |
|
app-server-1
at_stable_b.sock |
3130175 | GET | https://icg.admintotal.com/ajax/cliente/AUTO VALUE MEXICO/?saldo_factura=0&tipo_movimiento=salida&m… | 0 | 18/06/2026 11:21:47 | 18/06/2026 11:21:58 | 0:00:11.057763 | |
|
app-server-1
at_canary_b.sock |
3132210 | GET | https://cph.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2975 | 0 | 18/06/2026 10:36:50 | 18/06/2026 10:37:01 | 0:00:11.057747 | |
|
app-server-1
at_stable_b.sock |
3555958 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 18/06/2026 22:03:32 | 18/06/2026 22:03:43 | 0:00:11.057734 | |
|
app-server-2
at_stable_a.sock |
1147685 | GET | https://insignal.admintotal.com/admin/nomina/capturar_nomina/10490/ | 0 | 18/06/2026 11:12:21 | 18/06/2026 11:12:32 | 0:00:11.057732 | |
|
app-server-1
at_stable_b.sock |
3079928 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&sol… | 0 | 18/06/2026 09:43:05 | 18/06/2026 09:43:16 | 0:00:11.057731 | |
|
app-server-1
at_stable_a.sock |
2972676 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/144753/ | 0 | 18/06/2026 06:44:26 | 18/06/2026 06:44:37 | 0:00:11.057720 | |
|
app-server-2
at_stage_b.sock |
1371447 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 4940 | 18/06/2026 15:25:53 | 18/06/2026 15:26:05 | 0:00:11.057715 | |
|
app-server-2
at_stage_b.sock |
1154810 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 11:24:28 | 18/06/2026 11:24:39 | 0:00:11.057712 | |
|
app-server-1
at_stable_b.sock |
3266029 | GET | https://equipoeleson.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_… | 0 | 18/06/2026 13:02:48 | 18/06/2026 13:02:59 | 0:00:11.057709 | |
|
app-server-1
at_stable_a.sock |
3007756 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=I… | 0 | 18/06/2026 08:32:48 | 18/06/2026 08:32:59 | 0:00:11.057700 | |
|
app-server-1
at_stable_b.sock |
3266103 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/371027/ | 34246 | 18/06/2026 14:06:26 | 18/06/2026 14:06:37 | 0:00:11.057700 | |
|
app-server-2
at_stable_a.sock |
1402606 | POST | https://hollman2.admintotal.com/admin/vender_cotizacion/262528/ | 40329 | 18/06/2026 16:09:36 | 18/06/2026 16:09:47 | 0:00:11.057698 | |
|
app-server-1
at_canary_a.sock |
3361115 | GET | https://cph.admintotal.com/admin/ver_pedido/1008872/ | 0 | 18/06/2026 14:59:58 | 18/06/2026 15:00:09 | 0:00:11.057698 | |
|
app-server-1
at_canary_b.sock |
3083638 | GET | https://cph.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 18/06/2026 09:49:56 | 18/06/2026 09:50:07 | 0:00:11.057680 | |
|
at-respaldos
at_dev_b.sock |
1021376 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=3050 | 0 | 18/06/2026 16:21:50 | 18/06/2026 16:22:01 | 0:00:11.057675 | |
|
app-server-1
at_stable_b.sock |
3133688 | POST | https://mercadoszazueta.admintotal.com/admin/producto/edit/23822/ | 26278 | 18/06/2026 11:14:25 | 18/06/2026 11:14:36 | 0:00:11.057675 | |
|
app-server-1
at_canary_b.sock |
3151814 | GET | https://surtidort.admintotal.com/admin/pdf_cotizacion/4559101/ | 0 | 18/06/2026 11:14:14 | 18/06/2026 11:14:25 | 0:00:11.057673 | |
|
app-server-1
at_stable_b.sock |
3274065 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente_id=5042&solo_co… | 0 | 18/06/2026 12:52:15 | 18/06/2026 12:52:27 | 0:00:11.057668 | |
|
app-server-1
at_stable_b.sock |
3302339 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/600000011992/?tipo=nota_venta&a… | 0 | 18/06/2026 13:30:07 | 18/06/2026 13:30:18 | 0:00:11.057654 | |
|
app-server-2
at_stable_a.sock |
1304973 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 18/06/2026 13:32:21 | 18/06/2026 13:32:32 | 0:00:11.057651 |