| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1778500 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=1530&term=T | 0 | 16/06/2026 13:08:20 | 16/06/2026 13:08:31 | 0:00:11.144035 | |
|
app-server-1
at_stable_a.sock |
2032216 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 19:14:23 | 16/06/2026 19:14:35 | 0:00:11.144004 | |
|
app-server-2
at_stable_b.sock |
4181392 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 17:38:51 | 16/06/2026 17:39:02 | 0:00:11.143984 | |
|
app-server-1
at_stable_a.sock |
1478491 | GET | https://itzcoatl.admintotal.com/ajax/producto_detalle/?term=100441&a=1549&tipo=salida_traspaso&cb=1… | 0 | 16/06/2026 07:02:51 | 16/06/2026 07:03:02 | 0:00:11.143980 | |
|
app-server-1
at_stable_a.sock |
1958059 | GET | https://geitqueretaro.admintotal.com/admin/index/ | 0 | 16/06/2026 16:13:09 | 16/06/2026 16:13:20 | 0:00:11.143917 | |
|
app-server-1
at_stable_a.sock |
1416295 | GET | https://agromac.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=6&stat… | 0 | 16/06/2026 06:37:22 | 16/06/2026 06:37:34 | 0:00:11.143908 | |
|
app-server-1
at_canary_a.sock |
1587293 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?term=industrias%20antex | 0 | 16/06/2026 09:43:06 | 16/06/2026 09:43:17 | 0:00:11.143885 | |
|
app-server-2
at_stable_b.sock |
57275 | GET | https://paintmarket.admintotal.com/admin/mostrar_ajuste_inventario/5965/entrada/ | 0 | 16/06/2026 15:19:52 | 16/06/2026 15:20:03 | 0:00:11.143884 | |
|
app-server-1
at_stable_b.sock |
1577291 | GET | https://grandel.admintotal.com/admin/ver_factura/514523/ | 0 | 16/06/2026 10:03:20 | 16/06/2026 10:03:32 | 0:00:11.143855 | |
|
app-server-1
at_stable_a.sock |
1879373 | GET | https://koomfort.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 16/06/2026 15:07:41 | 16/06/2026 15:07:52 | 0:00:11.143840 | |
|
app-server-1
at_stable_a.sock |
1415464 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1645 | 16/06/2026 08:59:12 | 16/06/2026 08:59:23 | 0:00:11.143829 | |
|
app-server-2
at_stable_b.sock |
81659 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 15:35:08 | 16/06/2026 15:35:19 | 0:00:11.143828 | |
|
app-server-1
at_stable_a.sock |
1876574 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1750 | 0 | 16/06/2026 15:16:53 | 16/06/2026 15:17:04 | 0:00:11.143728 | |
|
app-server-1
at_stable_a.sock |
1494497 | POST | https://ja.admintotal.com/admin/ventas/editar_nota_venta/144631/ | 140787 | 16/06/2026 07:34:23 | 16/06/2026 07:34:34 | 0:00:11.143713 | |
|
app-server-2
at_stage_b.sock |
164298 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 17:48:33 | 16/06/2026 17:48:44 | 0:00:11.143706 | |
|
app-server-2
at_stable_b.sock |
4013288 | GET | https://alertadigital.admintotal.com/admin/ver_factura/46714/ | 0 | 16/06/2026 10:09:46 | 16/06/2026 10:09:57 | 0:00:11.143680 | |
|
app-server-2
at_canary_a.sock |
3967162 | POST | https://superkeno.admintotal.com/api-desktop/v1/sincronizar/ventas/ | 3926 | 16/06/2026 09:22:16 | 16/06/2026 09:22:27 | 0:00:11.143679 | |
|
app-server-1
at_stable_b.sock |
1577418 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 16/06/2026 09:36:27 | 16/06/2026 09:36:38 | 0:00:11.143663 | |
|
app-server-1
at_stable_a.sock |
1535070 | GET | https://geitqueretaro.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARVG56800&a=9&tip… | 0 | 16/06/2026 09:26:54 | 16/06/2026 09:27:05 | 0:00:11.143661 | |
|
app-server-2
at_stage_b.sock |
164298 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU19031&a=1532&tipo=salida… | 0 | 16/06/2026 17:56:44 | 16/06/2026 17:56:55 | 0:00:11.143639 | |
|
app-server-1
at_stable_a.sock |
1777603 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=LN18410&a=9&codigo_b=LN1841… | 0 | 16/06/2026 13:35:47 | 16/06/2026 13:35:58 | 0:00:11.143637 | |
|
app-server-2
at_stable_b.sock |
4108790 | GET | https://comaralimentos.admintotal.com/admin/ventas/editar_nota_venta/4036/ | 0 | 16/06/2026 12:06:23 | 16/06/2026 12:06:34 | 0:00:11.143627 | |
|
app-server-1
at_stable_b.sock |
1577806 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 16/06/2026 09:44:46 | 16/06/2026 09:44:57 | 0:00:11.143621 | |
|
app-server-1
at_canary_a.sock |
1417575 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=GAC2288-GONHE&a=9&tipo=… | 0 | 16/06/2026 09:25:47 | 16/06/2026 09:25:58 | 0:00:11.143619 | |
|
app-server-1
at_stable_a.sock |
1911792 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1074900/ | 0 | 16/06/2026 15:31:15 | 16/06/2026 15:31:26 | 0:00:11.143606 |