| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2596213 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=205384&nu… | 0 | 17/06/2026 14:19:47 | 17/06/2026 14:19:58 | 0:00:11.052814 | |
|
app-server-1
at_stable_a.sock |
2717580 | POST | https://generaldeuniformes.admintotal.com/admin/vender_pedido/79856/ | 3295 | 17/06/2026 16:16:47 | 17/06/2026 16:16:58 | 0:00:11.052813 | |
|
app-server-1
at_stable_b.sock |
2491279 | POST | https://brolors.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 17/06/2026 13:01:00 | 17/06/2026 13:01:11 | 0:00:11.052813 | |
|
app-server-2
at_stable_a.sock |
723948 | GET | https://emjo.estable.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 15:31:26 | 17/06/2026 15:31:37 | 0:00:11.052810 | |
|
app-server-2
at_stage_a.sock |
565156 | GET | https://hso.admintotal.com/admin/reporte_solicitudes_traspaso/ | 0 | 17/06/2026 12:02:46 | 17/06/2026 12:02:58 | 0:00:11.052807 | |
|
app-server-2
at_stage_a.sock |
511238 | POST | https://hso.admintotal.com/api/v2/netpay/response/ | 1182 | 17/06/2026 11:10:19 | 17/06/2026 11:10:30 | 0:00:11.052802 | |
|
app-server-2
at_canary_a.sock |
736067 | GET | https://grupoderefrigeracion.admintotal.com/admin/ver_cotizacion/31179/ | 0 | 17/06/2026 15:33:26 | 17/06/2026 15:33:37 | 0:00:11.052781 | |
|
app-server-1
at_stable_a.sock |
2432026 | GET | https://fivsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 12:00:06 | 17/06/2026 12:00:17 | 0:00:11.052759 | |
|
app-server-2
at_stage_b.sock |
297353 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 07:10:43 | 17/06/2026 07:10:54 | 0:00:11.052748 | |
|
app-server-1
at_stable_b.sock |
2646383 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 17/06/2026 15:02:46 | 17/06/2026 15:02:57 | 0:00:11.052746 | |
|
app-server-1
at_stable_b.sock |
2647156 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERVICIOS%20Y%20DIS… | 0 | 17/06/2026 15:02:57 | 17/06/2026 15:03:08 | 0:00:11.052729 | |
|
app-server-1
at_canary_a.sock |
2779064 | GET | https://materialessalas.admintotal.com/ajax/cliente/JAVIER MEDRANO /?saldo_factura=0&tipo_movimient… | 0 | 17/06/2026 17:24:34 | 17/06/2026 17:24:45 | 0:00:11.052714 | |
|
app-server-2
at_stage_a.sock |
737692 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 17/06/2026 15:03:58 | 17/06/2026 15:04:09 | 0:00:11.052691 | |
|
app-server-2
at_stable_b.sock |
786237 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP-68-GONHER&a=9&tipo=… | 0 | 17/06/2026 16:18:30 | 17/06/2026 16:18:41 | 0:00:11.052677 | |
|
app-server-2
at_stable_b.sock |
357016 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gene… | 0 | 17/06/2026 08:30:56 | 17/06/2026 08:31:07 | 0:00:11.052676 | |
|
app-server-1
at_stable_a.sock |
2595174 | GET | https://ambsil.admintotal.com/admin/imprimir_orden_surtido_nota_venta/709491/ | 0 | 17/06/2026 14:25:35 | 17/06/2026 14:25:46 | 0:00:11.052648 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 17/06/2026 23:10:40 | 17/06/2026 23:10:51 | 0:00:11.052647 | |
|
app-server-1
at_stable_a.sock |
2243112 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 09:32:22 | 17/06/2026 09:32:33 | 0:00:11.052631 | |
|
app-server-2
at_canary_a.sock |
621968 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 13:18:10 | 17/06/2026 13:18:21 | 0:00:11.052620 | |
|
app-server-1
at_stable_a.sock |
2425559 | GET | https://soluciones.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=1551&desde=&ha… | 0 | 17/06/2026 12:06:10 | 17/06/2026 12:06:21 | 0:00:11.052614 | |
|
app-server-1
at_stable_a.sock |
2740278 | GET | https://eysh.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=17%2F06%2F2026&ha… | 0 | 17/06/2026 16:33:59 | 17/06/2026 16:34:10 | 0:00:11.052588 | |
|
app-server-2
at_stable_a.sock |
592025 | GET | https://elcuboferreterias.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 12:37:59 | 17/06/2026 12:38:10 | 0:00:11.052580 | |
|
app-server-2
at_stable_b.sock |
676150 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 17/06/2026 14:25:29 | 17/06/2026 14:25:40 | 0:00:11.052577 | |
|
app-server-1
at_stable_a.sock |
2595325 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 14:46:12 | 17/06/2026 14:46:23 | 0:00:11.052574 | |
|
app-server-1
at_canary_a.sock |
2799447 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489721/ | 0 | 17/06/2026 18:26:04 | 17/06/2026 18:26:15 | 0:00:11.052572 |