| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2151641 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=… | 0 | 17/06/2026 08:35:10 | 17/06/2026 08:35:21 | 0:00:11.311185 | |
|
app-server-2
at_stage_b.sock |
835198 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 17:43:54 | 17/06/2026 17:44:05 | 0:00:11.311184 | |
|
app-server-2
at_stage_b.sock |
1007758 | GET | https://superkeno.admintotal.com/admin/pdf_salida/5169492/ | 0 | 18/06/2026 06:47:26 | 18/06/2026 06:47:37 | 0:00:11.311148 | |
|
app-server-1
at_stable_b.sock |
2645002 | GET | https://interlogic.admintotal.com/ajax/set_totales_abonos/?sta=1&cuenta_bancaria=&year=2025&month=1… | 0 | 17/06/2026 15:31:21 | 17/06/2026 15:31:32 | 0:00:11.311145 | |
|
app-server-1
at_stable_a.sock |
2151623 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/producto_almacen_formset/?term=210916&a=… | 0 | 17/06/2026 09:36:06 | 17/06/2026 09:36:17 | 0:00:11.311140 | |
|
app-server-2
at_stable_a.sock |
632921 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&s… | 0 | 17/06/2026 13:31:02 | 17/06/2026 13:31:13 | 0:00:11.311135 | |
|
app-server-2
at_stable_a.sock |
724216 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=JO | 0 | 17/06/2026 15:27:35 | 17/06/2026 15:27:46 | 0:00:11.311129 | |
|
app-server-1
at_stable_b.sock |
2673246 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?id=12105& | 0 | 17/06/2026 15:37:00 | 17/06/2026 15:37:11 | 0:00:11.311055 | |
|
app-server-1
at_stable_a.sock |
2929822 | GET | https://soluciones.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 07:32:32 | 18/06/2026 07:32:43 | 0:00:11.311039 | |
|
app-server-1
at_stable_a.sock |
2151639 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=26550 | 0 | 17/06/2026 08:58:35 | 17/06/2026 08:58:46 | 0:00:11.311002 | |
|
app-server-2
at_canary_b.sock |
426896 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=m&solo_codigo=0&value_field=… | 0 | 17/06/2026 09:50:15 | 17/06/2026 09:50:27 | 0:00:11.311001 | |
|
app-server-1
at_canary_a.sock |
2743462 | POST | https://refapar.admintotal.com/ajax/get_precios_ventas_cliente/ | 152 | 17/06/2026 16:25:07 | 17/06/2026 16:25:19 | 0:00:11.310997 | |
|
app-server-2
at_stage_b.sock |
691648 | GET | https://hso.admintotal.com/admin/receipt_nota_venta/2807814/ | 0 | 17/06/2026 14:29:18 | 17/06/2026 14:29:30 | 0:00:11.310995 | |
|
app-server-2
at_stable_a.sock |
419809 | POST | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 17/06/2026 10:05:31 | 17/06/2026 10:05:43 | 0:00:11.310985 | |
|
app-server-1
at_stable_a.sock |
2768189 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 4232 | 17/06/2026 17:41:20 | 17/06/2026 17:41:31 | 0:00:11.310972 | |
|
app-server-1
at_stable_b.sock |
2505337 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=181&tipo_mov… | 0 | 17/06/2026 13:10:09 | 17/06/2026 13:10:20 | 0:00:11.310970 | |
|
app-server-2
at_stable_a.sock |
632921 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1022310&a=1532&tipo=nota… | 0 | 17/06/2026 14:00:25 | 17/06/2026 14:00:36 | 0:00:11.310947 | |
|
app-server-2
at_canary_a.sock |
477410 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 2068 | 17/06/2026 11:10:41 | 17/06/2026 11:10:52 | 0:00:11.310908 | |
|
app-server-1
at_canary_a.sock |
2633723 | GET | https://maradev.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=sa… | 0 | 17/06/2026 14:52:36 | 17/06/2026 14:52:47 | 0:00:11.310884 | |
|
app-server-2
at_stable_b.sock |
289937 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3458792 | 0 | 17/06/2026 08:37:11 | 17/06/2026 08:37:22 | 0:00:11.310817 | |
|
app-server-2
at_stable_a.sock |
419548 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4018277/ | 36438 | 17/06/2026 09:41:25 | 17/06/2026 09:41:37 | 0:00:11.310814 | |
|
app-server-2
at_stage_b.sock |
691637 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 14:51:03 | 17/06/2026 14:51:15 | 0:00:11.310808 | |
|
app-server-1
at_stable_b.sock |
2490314 | GET | https://freforma.admintotal.com/ajax/cliente/RAFAEL VACA VALDEZ/?saldo_factura=0&tipo_movimiento=no… | 0 | 17/06/2026 13:05:13 | 17/06/2026 13:05:24 | 0:00:11.310807 | |
|
app-server-1
at_stable_a.sock |
2717148 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 17/06/2026 16:23:50 | 17/06/2026 16:24:01 | 0:00:11.310775 | |
|
app-server-2
at_dev_b.sock |
689897 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77623 | 17/06/2026 14:13:58 | 17/06/2026 14:14:09 | 0:00:11.310769 |