| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
835198 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 17/06/2026 18:16:52 | 17/06/2026 18:17:03 | 0:00:10.976202 | |
|
app-server-1
at_stable_b.sock |
2544197 | POST | https://alson.admintotal.com/admin/facturar_pedido/94682/ | 6178 | 17/06/2026 13:54:16 | 17/06/2026 13:54:27 | 0:00:10.976201 | |
|
app-server-1
at_stable_b.sock |
2647156 | GET | https://fnv.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=12/06/2026&has… | 0 | 17/06/2026 15:28:25 | 17/06/2026 15:28:36 | 0:00:10.976184 | |
|
app-server-2
at_stable_b.sock |
354138 | POST | https://tacsa.admintotal.com/admin/ventas/editar_pedido/270362/ | 15524 | 17/06/2026 08:14:43 | 17/06/2026 08:14:54 | 0:00:10.976184 | |
|
app-server-2
at_stage_a.sock |
737700 | GET | https://superkeno.admintotal.com/admin/poliza_pdf/5170073/ | 0 | 17/06/2026 14:58:14 | 17/06/2026 14:58:25 | 0:00:10.976161 | |
|
app-server-1
at_stable_b.sock |
2542022 | GET | https://autopia.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F05%2F2026&hast… | 0 | 17/06/2026 13:20:29 | 17/06/2026 13:20:40 | 0:00:10.976153 | |
|
app-server-2
at_stable_b.sock |
290079 | GET | https://refanor.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 17/06/2026 08:44:50 | 17/06/2026 08:45:01 | 0:00:10.976143 | |
|
app-server-2
at_stable_a.sock |
591117 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=AMORTIGUADOR+DAKOTA&ind=0 | 0 | 17/06/2026 12:54:02 | 17/06/2026 12:54:13 | 0:00:10.976126 | |
|
app-server-1
at_stable_a.sock |
2799734 | GET | https://obs190130dy5.admintotal.com/ajax/get_status_procesos/?id=5935& | 0 | 17/06/2026 18:31:13 | 17/06/2026 18:31:24 | 0:00:10.976110 | |
|
app-server-2
at_stable_b.sock |
676466 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 14:17:43 | 17/06/2026 14:17:54 | 0:00:10.976110 | |
|
app-server-1
at_stable_a.sock |
2764747 | GET | https://chemie.admintotal.com/admin/ver_factura/558690/ | 0 | 17/06/2026 17:24:34 | 17/06/2026 17:24:45 | 0:00:10.976105 | |
|
app-server-1
at_canary_a.sock |
2758251 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 17/06/2026 17:09:45 | 17/06/2026 17:09:56 | 0:00:10.976094 | |
|
app-server-1
at_stable_b.sock |
2305614 | GET | https://construramaespronceda.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=TR46592 | 0 | 17/06/2026 09:44:00 | 17/06/2026 09:44:11 | 0:00:10.976087 | |
|
app-server-2
at_stage_b.sock |
813974 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 16:32:03 | 17/06/2026 16:32:14 | 0:00:10.976087 | |
|
app-server-2
at_stable_b.sock |
785566 | GET | https://autored.admintotal.com/portal/clientes/facturas/ | 0 | 17/06/2026 16:06:44 | 17/06/2026 16:06:55 | 0:00:10.976084 | |
|
app-server-1
at_stable_b.sock |
2305597 | GET | https://td.admintotal.com/admin/ver_factura/723031/ | 0 | 17/06/2026 09:59:07 | 17/06/2026 09:59:18 | 0:00:10.976068 | |
|
app-server-2
at_canary_a.sock |
296261 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 17/06/2026 08:44:50 | 17/06/2026 08:45:01 | 0:00:10.976068 | |
|
app-server-1
at_stable_a.sock |
2244782 | POST | https://noralvez.admintotal.com/admin/ventas/agregar_pedido/ | 20735 | 17/06/2026 08:36:16 | 17/06/2026 08:36:27 | 0:00:10.976060 | |
|
app-server-1
at_stage_b.sock |
2662495 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=DC-CA-1 | 0 | 17/06/2026 14:56:05 | 17/06/2026 14:56:16 | 0:00:10.976059 | |
|
app-server-2
at_stable_b.sock |
527342 | GET | https://vestomaderas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&statu… | 0 | 17/06/2026 12:04:37 | 17/06/2026 12:04:48 | 0:00:10.976053 | |
|
app-server-2
at_stage_b.sock |
391596 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6… | 0 | 17/06/2026 09:42:31 | 17/06/2026 09:42:42 | 0:00:10.976046 | |
|
app-server-2
at_stable_a.sock |
624451 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=&s… | 0 | 17/06/2026 13:19:49 | 17/06/2026 13:20:00 | 0:00:10.976033 | |
|
app-server-1
at_stable_b.sock |
2489622 | GET | https://carsan.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20AVILA%20AR… | 0 | 17/06/2026 13:28:23 | 17/06/2026 13:28:34 | 0:00:10.976019 | |
|
app-server-2
at_stage_a.sock |
603364 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 12760 | 17/06/2026 12:53:52 | 17/06/2026 12:54:03 | 0:00:10.976015 | |
|
app-server-2
at_stage_a.sock |
565154 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 12:03:19 | 17/06/2026 12:03:30 | 0:00:10.976009 |