| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2489870 | GET | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 13:03:56 | 17/06/2026 13:04:07 | 0:00:11.119565 | |
|
app-server-1
at_stable_a.sock |
2717217 | POST | https://noralvez.admintotal.com/admin/facturar_pedido/206206/ | 1130 | 17/06/2026 16:17:20 | 17/06/2026 16:17:31 | 0:00:11.119561 | |
|
app-server-2
at_stable_a.sock |
419926 | POST | https://tacsa.admintotal.com/admin/ventas/agregar_pedido/ | 23973 | 17/06/2026 09:59:40 | 17/06/2026 09:59:51 | 0:00:11.119559 | |
|
app-server-2
at_stage_b.sock |
297344 | GET | https://hso.admintotal.com/ajax/totales_ventas_producto_almacen/12957/?factor_seleccionado=1 | 0 | 17/06/2026 09:35:29 | 17/06/2026 09:35:40 | 0:00:11.119558 | |
|
app-server-2
at_stable_a.sock |
590494 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=8825&ind=0 | 0 | 17/06/2026 13:55:18 | 17/06/2026 13:55:29 | 0:00:11.119553 | |
|
app-server-2
at_stable_b.sock |
676283 | GET | https://alertadigital.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 17/06/2026 14:38:02 | 17/06/2026 14:38:13 | 0:00:11.119518 | |
|
at-respaldos
at_dev_b.sock |
770367 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=19850 | 0 | 17/06/2026 18:09:44 | 17/06/2026 18:09:55 | 0:00:11.119445 | |
|
app-server-2
at_stable_b.sock |
837734 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 17:14:04 | 17/06/2026 17:14:15 | 0:00:11.119442 | |
|
app-server-1
at_stage_b.sock |
2509244 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=CA-12 | 0 | 17/06/2026 12:46:59 | 17/06/2026 12:47:11 | 0:00:11.119440 | |
|
app-server-1
at_stable_a.sock |
2425024 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 520 | 17/06/2026 11:58:04 | 17/06/2026 11:58:16 | 0:00:11.119429 | |
|
app-server-1
at_stage_a.sock |
2611241 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=64%20CAT02… | 0 | 17/06/2026 14:23:58 | 17/06/2026 14:24:09 | 0:00:11.119417 | |
|
app-server-2
at_stable_b.sock |
290473 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/608971/ | 16567 | 17/06/2026 07:06:41 | 17/06/2026 07:06:52 | 0:00:11.119413 | |
|
app-server-2
at_stable_b.sock |
354138 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 17/06/2026 08:32:22 | 17/06/2026 08:32:33 | 0:00:11.119392 | |
|
app-server-1
at_canary_b.sock |
2658274 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 15:04:02 | 17/06/2026 15:04:14 | 0:00:11.119359 | |
|
app-server-1
at_canary_b.sock |
2318447 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=cable%20soga&linea_sm=… | 0 | 17/06/2026 09:44:54 | 17/06/2026 09:45:05 | 0:00:11.119357 | |
|
app-server-2
at_stable_b.sock |
538869 | GET | https://a4fsolutions.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LIZBETH%20M… | 0 | 17/06/2026 12:04:58 | 17/06/2026 12:05:09 | 0:00:11.119353 | |
|
app-server-2
at_stage_b.sock |
339966 | GET | https://martinsproduce.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=&y… | 0 | 17/06/2026 07:41:32 | 17/06/2026 07:41:43 | 0:00:11.119352 | |
|
app-server-1
at_stable_a.sock |
2151655 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/144683/ | 67340 | 17/06/2026 07:40:09 | 17/06/2026 07:40:20 | 0:00:11.119341 | |
|
app-server-2
at_stable_b.sock |
289187 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 17/06/2026 09:36:58 | 17/06/2026 09:37:09 | 0:00:11.119324 | |
|
app-server-2
at_stable_b.sock |
289518 | GET | https://luisitovildosola.admintotal.com/ajax/contains/producto_almacen_formset/?term=4110&a=9&codig… | 0 | 17/06/2026 08:16:00 | 17/06/2026 08:16:11 | 0:00:11.119324 | |
|
app-server-1
at_stable_a.sock |
2151633 | GET | https://freforma.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=6&sta… | 0 | 17/06/2026 08:36:59 | 17/06/2026 08:37:10 | 0:00:11.119285 | |
|
app-server-1
at_stable_a.sock |
2425787 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=MARIO%20ENRIQUE%… | 0 | 17/06/2026 11:58:27 | 17/06/2026 11:58:38 | 0:00:11.119272 | |
|
app-server-1
at_stable_a.sock |
2765402 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/RADEC/?html=1&set_detalles=1 | 0 | 17/06/2026 17:13:27 | 17/06/2026 17:13:38 | 0:00:11.119249 | |
|
app-server-2
at_stable_b.sock |
290216 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 17/06/2026 08:33:06 | 17/06/2026 08:33:17 | 0:00:11.119240 | |
|
app-server-2
at_canary_a.sock |
736063 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=25… | 0 | 17/06/2026 15:19:47 | 17/06/2026 15:19:58 | 0:00:11.119230 |