| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
1344766 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=EDIFSA%20EDIFICAC… | 0 | 18/06/2026 15:18:48 | 18/06/2026 15:18:59 | 0:00:10.907786 | |
|
app-server-1
at_stable_b.sock |
3641095 | GET | https://dany.admintotal.com/ecommerce/carrito/agregar/32521/ | 0 | 19/06/2026 03:19:54 | 19/06/2026 03:20:04 | 0:00:10.907778 | |
|
app-server-2
at_stage_b.sock |
1595207 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 19/06/2026 06:17:40 | 19/06/2026 06:17:51 | 0:00:10.907776 | |
|
app-server-1
at_stable_b.sock |
3266029 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/7506383912341/?tipo=nota_venta&alm… | 0 | 18/06/2026 14:47:18 | 18/06/2026 14:47:29 | 0:00:10.907773 | |
|
app-server-2
at_canary_b.sock |
1049395 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 18/06/2026 09:27:30 | 18/06/2026 09:27:41 | 0:00:10.907767 | |
|
app-server-2
at_stable_a.sock |
1264446 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=RIVE | 0 | 18/06/2026 15:50:22 | 18/06/2026 15:50:33 | 0:00:10.907757 | |
|
app-server-1
at_stable_b.sock |
3162463 | GET | https://delta.admintotal.com/admin/rol/13/ | 0 | 18/06/2026 11:21:15 | 18/06/2026 11:21:25 | 0:00:10.907756 | |
|
app-server-1
at_stable_b.sock |
3385613 | GET | https://centraldeaceros.admintotal.com/admin/ventas/ver_nota_venta/211643/ | 0 | 18/06/2026 15:22:18 | 18/06/2026 15:22:29 | 0:00:10.907756 | |
|
app-server-1
at_stable_b.sock |
3321032 | GET | https://caqsa.admintotal.com/ajax/get_cheque_num/1531 | 0 | 18/06/2026 13:48:43 | 18/06/2026 13:48:54 | 0:00:10.907744 | |
|
app-server-1
at_stable_b.sock |
3292088 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2817911/ | 0 | 18/06/2026 13:13:52 | 18/06/2026 13:14:03 | 0:00:10.907728 | |
|
app-server-1
at_stable_a.sock |
3032238 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 09:11:55 | 18/06/2026 09:12:06 | 0:00:10.907727 | |
|
app-server-1
at_stable_a.sock |
2929798 | GET | https://doblehsendero.admintotal.com/admin/producto/edit/2834/ | 0 | 18/06/2026 08:53:41 | 18/06/2026 08:53:52 | 0:00:10.907727 | |
|
app-server-2
at_stage_b.sock |
1159151 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 18/06/2026 11:46:40 | 18/06/2026 11:46:51 | 0:00:10.907718 | |
|
app-server-2
at_stable_a.sock |
1180673 | GET | https://phn.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=comercial%20 | 0 | 18/06/2026 11:47:56 | 18/06/2026 11:48:07 | 0:00:10.907705 | |
|
app-server-1
at_stable_a.sock |
2929810 | GET | https://colorexpress.admintotal.com/admin/bancos/egresos/ | 0 | 18/06/2026 08:11:19 | 18/06/2026 08:11:30 | 0:00:10.907700 | |
|
app-server-1
at_stable_b.sock |
3641335 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 19/06/2026 05:00:11 | 19/06/2026 05:00:21 | 0:00:10.907697 | |
|
app-server-2
at_stable_a.sock |
1170130 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=suspensi&solo_codi… | 0 | 18/06/2026 11:26:04 | 18/06/2026 11:26:15 | 0:00:10.907672 | |
|
app-server-1
at_stable_b.sock |
3429000 | GET | https://arautopartes.admintotal.com/ajax/verificar_repetidos_info_extra/5/?valor=Q146424297&movimie… | 0 | 18/06/2026 16:52:46 | 18/06/2026 16:52:57 | 0:00:10.907669 | |
|
app-server-1
at_stable_a.sock |
3055278 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 18/06/2026 09:30:04 | 18/06/2026 09:30:14 | 0:00:10.907668 | |
|
app-server-2
at_stable_a.sock |
1145120 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3461482/?escanear_factura=1 | 0 | 18/06/2026 10:35:26 | 18/06/2026 10:35:37 | 0:00:10.907661 | |
|
app-server-2
at_canary_b.sock |
1218017 | GET | https://emjo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 18/06/2026 12:14:52 | 18/06/2026 12:15:03 | 0:00:10.907658 | |
|
app-server-2
at_stable_a.sock |
1305306 | GET | https://ranchitos.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=5&status_… | 0 | 18/06/2026 14:05:29 | 18/06/2026 14:05:40 | 0:00:10.907656 | |
|
app-server-1
at_stable_b.sock |
3082153 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 10:32:08 | 18/06/2026 10:32:19 | 0:00:10.907644 | |
|
app-server-1
at_stable_b.sock |
3122668 | GET | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 18/06/2026 10:42:38 | 18/06/2026 10:42:48 | 0:00:10.907643 | |
|
app-server-1
at_stable_b.sock |
3414075 | GET | https://ebsco.admintotal.com/admin/ver_pedido/19439/ | 0 | 18/06/2026 16:04:43 | 18/06/2026 16:04:53 | 0:00:10.907638 |