| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1402354 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=RODRIGO%20MENDIV… | 0 | 20/04/2026 14:22:46 | 20/04/2026 14:22:57 | 0:00:10.651771 | |
|
app-server-1
at_stable_a.sock |
1449650 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23700 | 20/04/2026 14:14:20 | 20/04/2026 14:14:31 | 0:00:10.651769 | |
|
app-server-1
at_stable_a.sock |
1402387 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 20/04/2026 13:29:07 | 20/04/2026 13:29:17 | 0:00:10.651767 | |
|
app-server-2
at_stable_a.sock |
2568961 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LHUHX85GN/ | 0 | 20/04/2026 17:18:07 | 20/04/2026 17:18:18 | 0:00:10.651764 | |
|
app-server-2
at_stage_a.sock |
2257908 | POST | https://socogos2.admintotal.com/admin/agregar_cotizacion_cliente/ | 35794 | 20/04/2026 11:23:49 | 20/04/2026 11:24:00 | 0:00:10.651750 | |
|
app-server-2
at_stage_a.sock |
2634536 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 16195 | 20/04/2026 19:21:40 | 20/04/2026 19:21:50 | 0:00:10.651748 | |
|
app-server-1
at_stage_b.sock |
1463441 | GET | https://pcg.admintotal.com/api-desktop-v2/configuraciones/ | 0 | 20/04/2026 14:53:56 | 20/04/2026 14:54:06 | 0:00:10.651745 | |
|
app-server-1
at_canary_b.sock |
1446913 | POST | https://servienvases.admintotal.com/admin/ventas/agregar_pedido/ | 10686 | 20/04/2026 14:13:48 | 20/04/2026 14:13:59 | 0:00:10.651740 | |
|
app-server-2
at_stable_a.sock |
2090231 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 20/04/2026 08:33:11 | 20/04/2026 08:33:22 | 0:00:10.651735 | |
|
app-server-1
at_stage_a.sock |
1482418 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 20/04/2026 14:55:10 | 20/04/2026 14:55:20 | 0:00:10.651734 | |
|
app-server-2
at_canary_a.sock |
2100753 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 20/04/2026 09:07:12 | 20/04/2026 09:07:22 | 0:00:10.651734 | |
|
app-server-2
at_stable_a.sock |
2568956 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=73061-FLOWGUARD&a=9&tip… | 0 | 20/04/2026 17:51:45 | 20/04/2026 17:51:55 | 0:00:10.651733 | |
|
app-server-2
at_stable_a.sock |
2023049 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year… | 0 | 20/04/2026 09:01:43 | 20/04/2026 09:01:54 | 0:00:10.651726 | |
|
app-server-2
at_canary_a.sock |
2384319 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 20/04/2026 14:11:28 | 20/04/2026 14:11:39 | 0:00:10.651719 | |
|
app-server-2
at_canary_a.sock |
2384341 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=126792&a=1531&tipo=… | 0 | 20/04/2026 14:06:42 | 20/04/2026 14:06:53 | 0:00:10.651709 | |
|
app-server-1
at_stage_b.sock |
1050113 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VENTAS%20AL%20PU… | 0 | 20/04/2026 08:53:40 | 20/04/2026 08:53:51 | 0:00:10.651707 | |
|
app-server-2
at_stable_b.sock |
2462568 | GET | https://solucioneelectricas.admintotal.com/ajax/tipo_cambio/ | 0 | 20/04/2026 15:29:45 | 20/04/2026 15:29:56 | 0:00:10.651706 | |
|
app-server-1
at_stable_a.sock |
1402358 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 17048 | 20/04/2026 13:29:38 | 20/04/2026 13:29:49 | 0:00:10.651705 | |
|
app-server-2
at_stage_b.sock |
2582891 | GET | https://hso.admintotal.com/admin/ver_factura/2752024/ | 0 | 20/04/2026 17:19:32 | 20/04/2026 17:19:42 | 0:00:10.651703 | |
|
app-server-2
at_stage_b.sock |
2200899 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 20/04/2026 10:39:10 | 20/04/2026 10:39:20 | 0:00:10.651697 | |
|
app-server-1
at_stable_a.sock |
1011799 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=CONSTRUCTORA%20D… | 0 | 20/04/2026 08:36:26 | 20/04/2026 08:36:36 | 0:00:10.651684 | |
|
app-server-2
at_stage_b.sock |
2546971 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 20/04/2026 16:29:26 | 20/04/2026 16:29:37 | 0:00:10.651669 | |
|
app-server-1
at_legacy_b.sock |
957207 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 21757 | 20/04/2026 08:37:28 | 20/04/2026 08:37:39 | 0:00:10.651667 | |
|
app-server-1
at_stable_a.sock |
1402286 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20SHA%20MAN&a=9&ti… | 0 | 20/04/2026 14:58:20 | 20/04/2026 14:58:31 | 0:00:10.651667 | |
|
app-server-2
at_stable_b.sock |
2533730 | GET | https://phn.admintotal.com/ajax/get_cambio/1 | 0 | 20/04/2026 16:41:08 | 20/04/2026 16:41:19 | 0:00:10.651658 |