| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1364112 | GET | https://ilumina2.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%20GENER… | 0 | 18/06/2026 15:16:13 | 18/06/2026 15:16:24 | 0:00:10.811501 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://exito.admintotal.com/admin/index/?first=1 | 0 | 18/06/2026 06:44:36 | 18/06/2026 06:44:47 | 0:00:10.811480 | |
|
app-server-1
at_stage_b.sock |
3318956 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=NGK-BKR5E11&a=9&tip… | 0 | 18/06/2026 14:40:47 | 18/06/2026 14:40:58 | 0:00:10.811460 | |
|
app-server-2
at_stable_a.sock |
1141687 | GET | https://rhinoms.admintotal.com/admin/bancos/acreedores_diversos/ | 0 | 18/06/2026 11:06:14 | 18/06/2026 11:06:25 | 0:00:10.811458 | |
|
app-server-1
at_stable_b.sock |
3266792 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/370896/ | 0 | 18/06/2026 12:46:58 | 18/06/2026 12:47:09 | 0:00:10.811452 | |
|
app-server-1
at_stable_b.sock |
3274065 | GET | https://ferreteriamante.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen… | 0 | 18/06/2026 13:27:13 | 18/06/2026 13:27:24 | 0:00:10.811444 | |
|
app-server-1
at_stable_b.sock |
3082181 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 18/06/2026 09:44:32 | 18/06/2026 09:44:42 | 0:00:10.811444 | |
|
app-server-2
at_stable_a.sock |
1426839 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 18/06/2026 17:05:19 | 18/06/2026 17:05:30 | 0:00:10.811443 | |
|
app-server-2
at_canary_b.sock |
1056296 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA05N/ | 0 | 18/06/2026 09:07:25 | 18/06/2026 09:07:36 | 0:00:10.811443 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 18/06/2026 06:20:29 | 18/06/2026 06:20:40 | 0:00:10.811434 | |
|
app-server-1
at_stable_b.sock |
3337427 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 18/06/2026 14:22:23 | 18/06/2026 14:22:33 | 0:00:10.811434 | |
|
app-server-1
at_stable_b.sock |
3082181 | GET | https://sergoequipos.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 10:02:15 | 18/06/2026 10:02:26 | 0:00:10.811433 | |
|
app-server-2
at_stable_b.sock |
1034899 | GET | https://mrdistel.admintotal.com/admin/cxc/1608/credito/ | 0 | 18/06/2026 08:54:20 | 18/06/2026 08:54:31 | 0:00:10.811412 | |
|
app-server-2
at_stable_a.sock |
1480061 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=500&precio_min=1 | 0 | 18/06/2026 21:01:30 | 18/06/2026 21:01:41 | 0:00:10.811411 | |
|
app-server-1
at_stable_b.sock |
3436511 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2713970/?nuevo=1 | 0 | 18/06/2026 17:03:49 | 18/06/2026 17:04:00 | 0:00:10.811408 | |
|
app-server-2
at_stage_b.sock |
1219953 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 18/06/2026 12:14:41 | 18/06/2026 12:14:52 | 0:00:10.811407 | |
|
app-server-2
at_stable_a.sock |
1172435 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=08%2F06%2F2026… | 0 | 18/06/2026 11:21:56 | 18/06/2026 11:22:07 | 0:00:10.811397 | |
|
app-server-2
at_stable_a.sock |
1438753 | GET | https://cfmotomty.admintotal.com/ajax/tipo_cambio/ | 0 | 18/06/2026 17:06:47 | 18/06/2026 17:06:58 | 0:00:10.811394 | |
|
app-server-1
at_stable_b.sock |
3081916 | GET | https://doblehsendero.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=D25&solo_codigo=0&v… | 0 | 18/06/2026 09:58:57 | 18/06/2026 09:59:07 | 0:00:10.811392 | |
|
app-server-2
at_canary_a.sock |
1457274 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 18/06/2026 21:54:45 | 18/06/2026 21:54:56 | 0:00:10.811385 | |
|
app-server-1
at_stable_b.sock |
3170682 | GET | https://td.admintotal.com/admin/ver_factura/723566/ | 0 | 18/06/2026 11:47:00 | 18/06/2026 11:47:10 | 0:00:10.811380 | |
|
app-server-2
at_stable_a.sock |
1169236 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 18/06/2026 11:44:31 | 18/06/2026 11:44:42 | 0:00:10.811374 | |
|
app-server-2
at_stable_a.sock |
1097442 | GET | https://fabascal.admintotal.com/ajax/existe_cliente/?rs=luis&es_cliente=1 | 0 | 18/06/2026 10:29:29 | 18/06/2026 10:29:40 | 0:00:10.811368 | |
|
app-server-1
at_stable_b.sock |
3313949 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 18/06/2026 13:47:06 | 18/06/2026 13:47:17 | 0:00:10.811366 | |
|
at-respaldos
at_dev_a.sock |
1045739 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=12000 | 0 | 18/06/2026 18:07:28 | 18/06/2026 18:07:39 | 0:00:10.811361 |