| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2716097 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4084275/ | 146 | 17/06/2026 16:34:53 | 17/06/2026 16:35:04 | 0:00:11.332280 | |
|
app-server-1
at_stage_a.sock |
2448096 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 17/06/2026 11:51:53 | 17/06/2026 11:52:05 | 0:00:11.332277 | |
|
app-server-1
at_stable_a.sock |
2835734 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4084473/ | 0 | 17/06/2026 21:06:02 | 17/06/2026 21:06:13 | 0:00:11.332264 | |
|
app-server-1
at_stable_b.sock |
2489939 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=FERNANDO%20GUTIER… | 0 | 17/06/2026 13:10:09 | 17/06/2026 13:10:20 | 0:00:11.332221 | |
|
app-server-2
at_stable_a.sock |
590312 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 17/06/2026 13:31:02 | 17/06/2026 13:31:13 | 0:00:11.332211 | |
|
app-server-1
at_stable_a.sock |
2715145 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4083526/ | 0 | 17/06/2026 16:05:25 | 17/06/2026 16:05:36 | 0:00:11.332199 | |
|
app-server-1
at_stable_a.sock |
2285035 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 17/06/2026 09:30:25 | 17/06/2026 09:30:36 | 0:00:11.332161 | |
|
app-server-1
at_stable_b.sock |
2646128 | GET | https://maha.admintotal.com/admin/ventas/editar_nota_venta/199681/ | 0 | 17/06/2026 15:23:26 | 17/06/2026 15:23:38 | 0:00:11.332161 | |
|
app-server-1
at_stable_a.sock |
2368871 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 17/06/2026 11:10:26 | 17/06/2026 11:10:37 | 0:00:11.332104 | |
|
app-server-1
at_stable_b.sock |
2646931 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 15:45:52 | 17/06/2026 15:46:04 | 0:00:11.332101 | |
|
app-server-2
at_canary_a.sock |
742138 | GET | https://cedisfamamx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 17/06/2026 15:09:04 | 17/06/2026 15:09:15 | 0:00:11.332096 | |
|
app-server-2
at_canary_b.sock |
789884 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1554&term=TA1&solo_codigo=0&va… | 0 | 17/06/2026 15:51:03 | 17/06/2026 15:51:14 | 0:00:11.332095 | |
|
app-server-1
at_stable_a.sock |
2595257 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 23406 | 17/06/2026 14:16:00 | 17/06/2026 14:16:11 | 0:00:11.332089 | |
|
app-server-2
at_canary_a.sock |
742138 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1642 | 17/06/2026 15:14:43 | 17/06/2026 15:14:54 | 0:00:11.332087 | |
|
app-server-1
at_stable_a.sock |
2717085 | GET | https://freforma.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0… | 0 | 17/06/2026 16:04:18 | 17/06/2026 16:04:30 | 0:00:11.332085 | |
|
app-server-1
at_canary_a.sock |
2719534 | GET | https://refapar.admintotal.com/ajax/cliente/VENTAS ENVIOS/?saldo_factura=0&tipo_movimiento=nota_ven… | 0 | 17/06/2026 16:25:07 | 17/06/2026 16:25:19 | 0:00:11.332050 | |
|
app-server-1
at_stable_a.sock |
2258691 | GET | https://fabricajas.admintotal.com/admin/ver_pedido/53252/ | 0 | 17/06/2026 08:58:57 | 17/06/2026 08:59:08 | 0:00:11.332046 | |
|
app-server-1
at_stable_a.sock |
2596104 | GET | https://mst.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 17/06/2026 14:22:52 | 17/06/2026 14:23:04 | 0:00:11.332039 | |
|
at-respaldos
at_dev_b.sock |
770346 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=11400 | 0 | 17/06/2026 15:58:55 | 17/06/2026 15:59:06 | 0:00:11.331994 | |
|
app-server-1
at_stable_a.sock |
2226774 | GET | https://otr.admintotal.com/admin/index/ | 0 | 17/06/2026 08:14:21 | 17/06/2026 08:14:32 | 0:00:11.331981 | |
|
app-server-2
at_stable_a.sock |
659803 | GET | https://rosariocumplido.admintotal.com/admin/index/?first=1&first=1 | 0 | 17/06/2026 14:04:47 | 17/06/2026 14:04:58 | 0:00:11.331965 | |
|
app-server-1
at_stable_a.sock |
2151646 | POST | https://interlogic.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=263258&solicitud… | 44 | 17/06/2026 08:37:31 | 17/06/2026 08:37:43 | 0:00:11.331951 | |
|
app-server-1
at_stable_b.sock |
2490982 | POST | https://reinssa.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 5922 | 17/06/2026 12:38:51 | 17/06/2026 12:39:03 | 0:00:11.331913 | |
|
app-server-2
at_stage_a.sock |
603357 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 13:03:30 | 17/06/2026 13:03:42 | 0:00:11.331890 | |
|
app-server-2
at_stable_b.sock |
844296 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=17%2F06%2F2026&hasta=17… | 0 | 17/06/2026 17:41:34 | 17/06/2026 17:41:45 | 0:00:11.331875 |