| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1199739 | GET | https://aiisa.admintotal.com/ajax/contains/producto_almacen_formset/?term=3RW50566AB14-SIEMENS&a=9&… | 0 | 15/06/2026 16:35:17 | 15/06/2026 16:35:28 | 0:00:10.944960 | |
|
app-server-1
at_stable_a.sock |
1013488 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 453 | 15/06/2026 13:30:17 | 15/06/2026 13:30:28 | 0:00:10.944946 | |
|
app-server-2
at_stable_b.sock |
3666709 | GET | https://medina.admintotal.com/admin/ver_factura/3448069/ | 0 | 15/06/2026 17:37:28 | 15/06/2026 17:37:39 | 0:00:10.944943 | |
|
app-server-2
at_canary_b.sock |
3605718 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 15/06/2026 15:19:04 | 15/06/2026 15:19:15 | 0:00:10.944936 | |
|
app-server-1
at_stable_a.sock |
922465 | GET | https://ofertondelnorte.admintotal.com/ajax/eliminar_detalle_venta_pendiente/3414684/?usuario_id= | 0 | 15/06/2026 11:56:21 | 15/06/2026 11:56:32 | 0:00:10.944925 | |
|
app-server-1
at_stable_a.sock |
963656 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/06/2026 12:38:20 | 15/06/2026 12:38:30 | 0:00:10.944902 | |
|
app-server-2
at_stable_a.sock |
3305689 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=ADRIAN%20 | 0 | 15/06/2026 09:51:45 | 15/06/2026 09:51:56 | 0:00:10.944890 | |
|
app-server-1
at_stable_b.sock |
1211932 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_p… | 0 | 15/06/2026 16:30:36 | 15/06/2026 16:30:47 | 0:00:10.944818 | |
|
app-server-2
at_canary_a.sock |
3472804 | GET | https://corporativomym.admintotal.com/admin/ver_factura/78227/ | 0 | 15/06/2026 12:24:05 | 15/06/2026 12:24:16 | 0:00:10.944802 | |
|
app-server-2
at_stable_b.sock |
3666713 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=LJB%20FERRETERA%2… | 0 | 15/06/2026 16:40:48 | 15/06/2026 16:40:59 | 0:00:10.944787 | |
|
app-server-2
at_stable_a.sock |
3264329 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 15/06/2026 08:00:28 | 15/06/2026 08:00:39 | 0:00:10.944786 | |
|
app-server-2
at_stable_a.sock |
3486403 | GET | https://insignal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 15/06/2026 12:44:07 | 15/06/2026 12:44:18 | 0:00:10.944774 | |
|
app-server-2
at_stable_a.sock |
3625235 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN | 0 | 15/06/2026 14:44:02 | 15/06/2026 14:44:13 | 0:00:10.944772 | |
|
app-server-1
at_stable_a.sock |
1103332 | GET | https://fertiriego.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 15/06/2026 14:39:12 | 15/06/2026 14:39:23 | 0:00:10.944764 | |
|
app-server-2
at_stable_a.sock |
3193029 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=V-CORR-S-3%2F8&a=1533&tipo=… | 0 | 15/06/2026 08:12:36 | 15/06/2026 08:12:47 | 0:00:10.944761 | |
|
app-server-1
at_stable_a.sock |
808158 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=R-46-BCO&a=1530&tipo=nota… | 0 | 15/06/2026 09:59:47 | 15/06/2026 09:59:58 | 0:00:10.944751 | |
|
app-server-2
at_stable_a.sock |
3589558 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3455604/?escanear_factura=1 | 0 | 15/06/2026 14:27:20 | 15/06/2026 14:27:31 | 0:00:10.944739 | |
|
app-server-1
at_stable_a.sock |
1292207 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 15/06/2026 20:22:53 | 15/06/2026 20:23:04 | 0:00:10.944713 | |
|
app-server-2
at_stable_a.sock |
3503145 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=29482 | 0 | 15/06/2026 13:15:51 | 15/06/2026 13:16:01 | 0:00:10.944704 | |
|
app-server-2
at_stable_a.sock |
3505415 | GET | https://todoglobos.admintotal.com/admin/receipt_nota_venta/150932/ | 0 | 15/06/2026 13:39:25 | 15/06/2026 13:39:36 | 0:00:10.944687 | |
|
app-server-2
at_stage_b.sock |
3278869 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=6&almacen=&page_s… | 0 | 15/06/2026 08:39:30 | 15/06/2026 08:39:41 | 0:00:10.944685 | |
|
app-server-1
at_stable_a.sock |
619203 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 15/06/2026 04:50:52 | 15/06/2026 04:51:03 | 0:00:10.944684 | |
|
app-server-2
at_canary_a.sock |
3477550 | GET | https://doblehmatriz.admintotal.com/ajax/contains/cliente/0/?term=JOSE%20 | 0 | 15/06/2026 12:36:47 | 15/06/2026 12:36:58 | 0:00:10.944637 | |
|
app-server-2
at_stage_b.sock |
3278869 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 08:42:19 | 15/06/2026 08:42:30 | 0:00:10.944611 | |
|
app-server-2
at_canary_a.sock |
3478566 | GET | https://cedisfamamx.admintotal.com/ecommerce/ajax/productos/?tag=&q=afilar&ind=0 | 0 | 15/06/2026 12:35:08 | 15/06/2026 12:35:19 | 0:00:10.944606 |