| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3839804 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=CESAR | 0 | 19/06/2026 11:19:09 | 19/06/2026 11:19:20 | 0:00:10.860696 | |
|
app-server-1
at_stable_b.sock |
5342 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=19/06/2024&… | 0 | 19/06/2026 21:06:15 | 19/06/2026 21:06:26 | 0:00:10.860671 | |
|
app-server-1
at_stable_b.sock |
3993077 | GET | https://mayab.admintotal.com/admin/pdf_salida/197141/ | 0 | 19/06/2026 14:38:37 | 19/06/2026 14:38:48 | 0:00:10.860667 | |
|
app-server-2
at_stable_a.sock |
1787297 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 19/06/2026 12:13:06 | 19/06/2026 12:13:17 | 0:00:10.860666 | |
|
app-server-1
at_stable_b.sock |
4132652 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 19/06/2026 17:42:31 | 19/06/2026 17:42:42 | 0:00:10.860614 | |
|
app-server-2
at_stable_a.sock |
1747825 | GET | https://jal.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 11:17:46 | 19/06/2026 11:17:57 | 0:00:10.860609 | |
|
app-server-2
at_stable_a.sock |
1587501 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 19/06/2026 09:00:54 | 19/06/2026 09:01:05 | 0:00:10.860594 | |
|
app-server-2
at_stable_a.sock |
1675002 | GET | https://medina.admintotal.com/ajax/cliente/PUBLICO. GENERAL/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 19/06/2026 09:43:08 | 19/06/2026 09:43:19 | 0:00:10.860582 | |
|
app-server-2
at_stage_b.sock |
1720042 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&ter… | 0 | 19/06/2026 11:07:45 | 19/06/2026 11:07:56 | 0:00:10.860571 | |
|
app-server-1
at_stable_b.sock |
3726041 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 19/06/2026 09:08:28 | 19/06/2026 09:08:39 | 0:00:10.860568 | |
|
app-server-2
at_stable_a.sock |
1587510 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-2237&tipo=solicitu… | 0 | 19/06/2026 07:53:35 | 19/06/2026 07:53:46 | 0:00:10.860554 | |
|
app-server-2
at_stable_a.sock |
1879476 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 19/06/2026 14:20:51 | 19/06/2026 14:21:02 | 0:00:10.860549 | |
|
app-server-2
at_stage_b.sock |
1747253 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 11:19:46 | 19/06/2026 11:19:57 | 0:00:10.860536 | |
|
app-server-1
at_stable_b.sock |
4045299 | GET | https://chemie.admintotal.com/admin/index/ | 0 | 19/06/2026 15:29:24 | 19/06/2026 15:29:35 | 0:00:10.860531 | |
|
app-server-1
at_stable_b.sock |
3872379 | GET | https://ferremart.admintotal.com/admin/receipt_factura/873732/ | 0 | 19/06/2026 12:41:39 | 19/06/2026 12:41:50 | 0:00:10.860528 | |
|
app-server-2
at_stable_a.sock |
1734044 | GET | https://phn.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%20GENERAL&id… | 0 | 19/06/2026 11:19:46 | 19/06/2026 11:19:56 | 0:00:10.860525 | |
|
app-server-2
at_stable_a.sock |
1878012 | GET | https://comprabien.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=27260&nuevo=1 | 0 | 19/06/2026 14:14:24 | 19/06/2026 14:14:35 | 0:00:10.860492 | |
|
app-server-2
at_canary_a.sock |
1594313 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=&month=&almacen=&page_size=25&q=S… | 0 | 19/06/2026 09:42:36 | 19/06/2026 09:42:47 | 0:00:10.860449 | |
|
app-server-2
at_stage_a.sock |
1871986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 19/06/2026 14:33:13 | 19/06/2026 14:33:24 | 0:00:10.860432 | |
|
app-server-2
at_stable_a.sock |
1587506 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_c… | 0 | 19/06/2026 08:11:51 | 19/06/2026 08:12:02 | 0:00:10.860400 | |
|
app-server-2
at_stage_b.sock |
1633533 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F06%2F2026&hasta=19%2F06%2… | 0 | 19/06/2026 07:17:53 | 19/06/2026 07:18:04 | 0:00:10.860364 | |
|
app-server-2
at_stable_a.sock |
1944803 | GET | https://butanda.admintotal.com/ajax/contains/producto_almacen_formset/?term=3&a=1531&tipo=nota_vent… | 0 | 19/06/2026 16:13:15 | 19/06/2026 16:13:26 | 0:00:10.860351 | |
|
app-server-2
at_stable_a.sock |
1742988 | GET | https://corralito.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=2A292A89… | 0 | 19/06/2026 11:09:45 | 19/06/2026 11:09:56 | 0:00:10.860337 | |
|
app-server-2
at_dev_a.sock |
1864077 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/20… | 0 | 19/06/2026 13:58:49 | 19/06/2026 13:59:00 | 0:00:10.860335 | |
|
app-server-1
at_canary_b.sock |
3741640 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20HU%20BA%20FIR%20… | 0 | 19/06/2026 09:04:53 | 19/06/2026 09:05:04 | 0:00:10.860312 |