| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1347844 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 14:55:25 | 18/06/2026 14:55:36 | 0:00:10.814043 | |
|
app-server-2
at_canary_a.sock |
1103907 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2645623/ | 411 | 18/06/2026 11:44:20 | 18/06/2026 11:44:31 | 0:00:10.814042 | |
|
app-server-1
at_stable_b.sock |
3559127 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 18/06/2026 22:29:36 | 18/06/2026 22:29:47 | 0:00:10.814038 | |
|
app-server-1
at_stable_b.sock |
3082153 | GET | https://snap.admintotal.com/ajax/cliente/NRW CHEMIE MEXICANA/?saldo_factura=0&tipo_movimiento=pedid… | 0 | 18/06/2026 09:51:23 | 18/06/2026 09:51:34 | 0:00:10.814036 | |
|
app-server-1
at_stable_b.sock |
3081937 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_cancela… | 0 | 18/06/2026 09:57:31 | 18/06/2026 09:57:42 | 0:00:10.814028 | |
|
app-server-2
at_stage_a.sock |
1310147 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condici… | 0 | 18/06/2026 14:01:41 | 18/06/2026 14:01:51 | 0:00:10.814023 | |
|
app-server-1
at_stable_b.sock |
3120380 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 18/06/2026 11:16:39 | 18/06/2026 11:16:50 | 0:00:10.814020 | |
|
app-server-2
at_stable_a.sock |
1266095 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=026529422260&a=1532&tipo… | 0 | 18/06/2026 12:50:39 | 18/06/2026 12:50:50 | 0:00:10.814019 | |
|
app-server-2
at_stable_a.sock |
1311888 | POST | https://sayab.admintotal.com/admin/ventas/editar_factura_pedido/74365/ | 57581 | 18/06/2026 14:21:00 | 18/06/2026 14:21:11 | 0:00:10.814014 | |
|
app-server-2
at_stable_a.sock |
1406656 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 18/06/2026 16:52:17 | 18/06/2026 16:52:28 | 0:00:10.814005 | |
|
app-server-2
at_dev_a.sock |
1492167 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 18/06/2026 20:21:20 | 18/06/2026 20:21:31 | 0:00:10.814001 | |
|
app-server-2
at_stage_a.sock |
1360129 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 18/06/2026 15:03:29 | 18/06/2026 15:03:40 | 0:00:10.813993 | |
|
app-server-1
at_stable_b.sock |
3361512 | GET | https://interlogic.admintotal.com/ajax/get_costo_composicion/6910/ | 0 | 18/06/2026 15:02:27 | 18/06/2026 15:02:38 | 0:00:10.813992 | |
|
app-server-2
at_stage_a.sock |
1331429 | POST | https://hso.admintotal.com/ajax/get_precios_ventas_cliente/ | 153 | 18/06/2026 14:40:19 | 18/06/2026 14:40:29 | 0:00:10.813991 | |
|
app-server-1
at_stable_b.sock |
3361512 | GET | https://soluciones.admintotal.com/ajax/get_promociones_grupo/?almacen=1543&cliente= | 0 | 18/06/2026 15:04:24 | 18/06/2026 15:04:35 | 0:00:10.813985 | |
|
app-server-2
at_stable_a.sock |
1330662 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=ELECTRILUZ&c… | 0 | 18/06/2026 14:44:36 | 18/06/2026 14:44:47 | 0:00:10.813985 | |
|
app-server-1
at_stable_b.sock |
3134302 | POST | https://smx.admintotal.com/ajax/validar_guardar_producto_catalogo/2018/ | 4770 | 18/06/2026 11:36:33 | 18/06/2026 11:36:44 | 0:00:10.813954 | |
|
app-server-1
at_canary_a.sock |
3309070 | GET | https://materialessalas.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2025&hasta=18%2F0… | 0 | 18/06/2026 13:58:47 | 18/06/2026 13:58:57 | 0:00:10.813951 | |
|
app-server-2
at_stage_b.sock |
1595200 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 19/06/2026 07:29:35 | 19/06/2026 07:29:46 | 0:00:10.813926 | |
|
app-server-1
at_stable_b.sock |
3314130 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F12%2F2025&hasta=… | 0 | 18/06/2026 15:00:20 | 18/06/2026 15:00:30 | 0:00:10.813914 | |
|
app-server-1
at_stage_a.sock |
3086392 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 18/06/2026 10:04:59 | 18/06/2026 10:05:09 | 0:00:10.813914 | |
|
app-server-1
at_stage_a.sock |
3086461 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 18/06/2026 09:42:33 | 18/06/2026 09:42:44 | 0:00:10.813914 | |
|
app-server-1
at_stable_b.sock |
3179395 | GET | https://solo.admintotal.com/ajax/cliente/JOSE CRUZ FLORES/?saldo_factura=0&tipo_movimiento=nota_ven… | 0 | 18/06/2026 11:44:50 | 18/06/2026 11:45:00 | 0:00:10.813913 | |
|
app-server-1
at_stable_b.sock |
3362639 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/371237/ | 34153 | 18/06/2026 15:33:45 | 18/06/2026 15:33:56 | 0:00:10.813894 | |
|
app-server-2
at_stable_a.sock |
1097478 | POST | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 34424 | 18/06/2026 09:46:34 | 18/06/2026 09:46:44 | 0:00:10.813890 |