| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3942439 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/227232/ | 27537 | 19/06/2026 13:39:37 | 19/06/2026 13:39:48 | 0:00:10.742670 | |
|
app-server-1
at_stable_b.sock |
190803 | GET | https://geitqueretaro.admintotal.com/admin/ver_factura/325454/ | 0 | 20/06/2026 09:09:31 | 20/06/2026 09:09:41 | 0:00:10.742661 | |
|
app-server-1
at_stable_b.sock |
246067 | GET | https://generaldeuniformes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JORGE… | 0 | 20/06/2026 10:03:23 | 20/06/2026 10:03:33 | 0:00:10.742653 | |
|
app-server-2
at_stable_b.sock |
2292436 | GET | https://ferroexpress.admintotal.com/ajax/contains/cliente/1/?term=MI | 0 | 20/06/2026 10:48:49 | 20/06/2026 10:49:00 | 0:00:10.742640 | |
|
app-server-1
at_stable_b.sock |
4124810 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4002532/ | 0 | 19/06/2026 17:12:59 | 19/06/2026 17:13:10 | 0:00:10.742626 | |
|
app-server-2
at_stage_a.sock |
2018772 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 19/06/2026 19:37:49 | 19/06/2026 19:37:59 | 0:00:10.742625 | |
|
app-server-1
at_stable_a.sock |
322038 | GET | https://solo.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=jc-… | 0 | 20/06/2026 11:18:16 | 20/06/2026 11:18:27 | 0:00:10.742624 | |
|
app-server-2
at_dev_a.sock |
1864077 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22302 | 19/06/2026 13:38:25 | 19/06/2026 13:38:35 | 0:00:10.742601 | |
|
app-server-1
at_stable_b.sock |
210532 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente… | 0 | 20/06/2026 09:45:10 | 20/06/2026 09:45:21 | 0:00:10.742601 | |
|
app-server-1
at_stable_b.sock |
4092979 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 19/06/2026 16:32:41 | 19/06/2026 16:32:52 | 0:00:10.742598 | |
|
app-server-2
at_canary_a.sock |
2225743 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 20/06/2026 09:15:48 | 20/06/2026 09:15:59 | 0:00:10.742595 | |
|
app-server-2
at_stable_a.sock |
1798652 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 19/06/2026 12:42:17 | 19/06/2026 12:42:28 | 0:00:10.742583 | |
|
app-server-1
at_stable_b.sock |
4177135 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 19/06/2026 18:53:00 | 19/06/2026 18:53:11 | 0:00:10.742569 | |
|
app-server-1
at_canary_b.sock |
4171109 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ARLETHE%20CONC… | 0 | 19/06/2026 18:41:10 | 19/06/2026 18:41:21 | 0:00:10.742551 | |
|
app-server-2
at_stable_a.sock |
2011741 | POST | https://calote12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 19/06/2026 18:57:04 | 19/06/2026 18:57:15 | 0:00:10.742549 | |
|
app-server-2
at_canary_b.sock |
1878194 | POST | https://tecnomaxx.admintotal.com/admin/devolucion/ | 4187 | 19/06/2026 14:20:52 | 19/06/2026 14:21:03 | 0:00:10.742549 | |
|
app-server-1
at_canary_a.sock |
3934171 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 19/06/2026 13:14:51 | 19/06/2026 13:15:01 | 0:00:10.742542 | |
|
app-server-1
at_stable_a.sock |
326969 | GET | https://chemie.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&term=17413 | 0 | 20/06/2026 11:41:28 | 20/06/2026 11:41:39 | 0:00:10.742518 | |
|
app-server-2
at_stable_a.sock |
1887268 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 15:24:36 | 19/06/2026 15:24:47 | 0:00:10.742515 | |
|
app-server-1
at_canary_b.sock |
4143963 | POST | https://surtidort.admintotal.com/admin/inventario/editar_compra/4560020/ | 15849 | 19/06/2026 17:38:59 | 19/06/2026 17:39:10 | 0:00:10.742513 | |
|
app-server-1
at_canary_a.sock |
307485 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/203994/?terminal=6 | 0 | 20/06/2026 10:55:05 | 20/06/2026 10:55:16 | 0:00:10.742501 | |
|
app-server-2
at_canary_a.sock |
2286167 | POST | https://formosa.admintotal.com/admin/facturar_pedido/3914/ | 4924 | 20/06/2026 10:46:08 | 20/06/2026 10:46:19 | 0:00:10.742497 | |
|
app-server-1
at_stable_b.sock |
243901 | POST | https://target.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6526 | 20/06/2026 10:25:15 | 20/06/2026 10:25:26 | 0:00:10.742487 | |
|
app-server-1
at_stable_b.sock |
102491 | GET | https://sanbenito.admintotal.com/ajax/get_totales_corte/19-06-2026/203740/?cb=199153 | 0 | 20/06/2026 08:40:58 | 20/06/2026 08:41:09 | 0:00:10.742487 | |
|
app-server-1
at_stage_b.sock |
3952466 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 14:16:09 | 19/06/2026 14:16:20 | 0:00:10.742472 |