| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
852762 | GET | https://metroferretera.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CAL%20K&solo_codig… | 0 | 15/06/2026 10:37:40 | 15/06/2026 10:37:51 | 0:00:11.174926 | |
|
app-server-2
at_stable_a.sock |
3385014 | GET | https://ferreclimas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 15/06/2026 11:06:48 | 15/06/2026 11:06:59 | 0:00:11.174923 | |
|
app-server-2
at_canary_a.sock |
3508300 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 15/06/2026 13:28:29 | 15/06/2026 13:28:40 | 0:00:11.174921 | |
|
app-server-2
at_stable_a.sock |
3385195 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=GRC-61510&a=1530&tipo=… | 0 | 15/06/2026 11:15:56 | 15/06/2026 11:16:08 | 0:00:11.174913 | |
|
app-server-1
at_stage_a.sock |
726588 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489825/ | 0 | 15/06/2026 09:25:57 | 15/06/2026 09:26:08 | 0:00:11.174879 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 15/06/2026 09:55:06 | 15/06/2026 09:55:17 | 0:00:11.174876 | |
|
app-server-1
at_stable_b.sock |
1270327 | GET | https://grandel.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 15/06/2026 18:28:41 | 15/06/2026 18:28:52 | 0:00:11.174874 | |
|
app-server-1
at_stable_b.sock |
1252459 | GET | https://solo.admintotal.com/ajax/get_productos_sm/?descripcion_sm=empaque%20&automovil_sm=escape&an… | 0 | 15/06/2026 18:05:20 | 15/06/2026 18:05:31 | 0:00:11.174854 | |
|
app-server-1
at_stable_a.sock |
744582 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 09:20:36 | 15/06/2026 09:20:47 | 0:00:11.174849 | |
|
app-server-1
at_stable_a.sock |
703766 | POST | https://dany.admintotal.com/admin/inventario/entradas/entrada_traspaso/2709757/ | 540 | 15/06/2026 07:56:29 | 15/06/2026 07:56:40 | 0:00:11.174848 | |
|
app-server-1
at_stable_a.sock |
911047 | GET | https://sanmartin.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 15/06/2026 11:17:00 | 15/06/2026 11:17:11 | 0:00:11.174844 | |
|
app-server-1
at_canary_b.sock |
1270566 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487847/ | 0 | 15/06/2026 18:24:00 | 15/06/2026 18:24:11 | 0:00:11.174809 | |
|
app-server-2
at_canary_b.sock |
3689439 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 15/06/2026 17:22:22 | 15/06/2026 17:22:33 | 0:00:11.174802 | |
|
app-server-1
at_stable_b.sock |
1223142 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=12747&a=1530&tipo=nota… | 0 | 15/06/2026 16:41:03 | 15/06/2026 16:41:14 | 0:00:11.174796 | |
|
app-server-1
at_stable_a.sock |
1166279 | POST | https://solucionht.admintotal.com/admin/nota_credito_cliente/0/ | 912 | 15/06/2026 15:49:56 | 15/06/2026 15:50:07 | 0:00:11.174779 | |
|
app-server-1
at_stable_a.sock |
961696 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 23806 | 15/06/2026 12:23:58 | 15/06/2026 12:24:09 | 0:00:11.174773 | |
|
app-server-2
at_stage_b.sock |
3200846 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 15/06/2026 09:15:44 | 15/06/2026 09:15:55 | 0:00:11.174770 | |
|
app-server-1
at_stable_a.sock |
747233 | GET | https://alhen.admintotal.com/admin/ver_cotizacion/662170/ | 0 | 15/06/2026 09:15:06 | 15/06/2026 09:15:17 | 0:00:11.174760 | |
|
app-server-1
at_stable_b.sock |
1217426 | GET | https://sanbenito.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 15/06/2026 16:34:02 | 15/06/2026 16:34:13 | 0:00:11.174735 | |
|
app-server-1
at_stable_a.sock |
714133 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 15/06/2026 08:28:36 | 15/06/2026 08:28:47 | 0:00:11.174726 | |
|
app-server-1
at_stable_a.sock |
1002028 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=RUIPASA%20DISTRIB… | 0 | 15/06/2026 13:31:22 | 15/06/2026 13:31:33 | 0:00:11.174711 | |
|
app-server-1
at_stable_b.sock |
836227 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15632&cliente=&condic… | 0 | 15/06/2026 10:16:19 | 15/06/2026 10:16:30 | 0:00:11.174710 | |
|
app-server-1
at_stable_a.sock |
869765 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1549&cliente=SILVIA%20ME… | 0 | 15/06/2026 10:59:34 | 15/06/2026 10:59:45 | 0:00:11.174693 | |
|
app-server-2
at_canary_a.sock |
3506523 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1547&term=B1&solo_codigo=0&val… | 0 | 15/06/2026 13:16:56 | 15/06/2026 13:17:07 | 0:00:11.174663 | |
|
app-server-1
at_stable_a.sock |
1168563 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/708355/ | 28361 | 15/06/2026 15:47:24 | 15/06/2026 15:47:36 | 0:00:11.174648 |