| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3311984 | GET | https://farmaciaspitic.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=DIFAR… | 0 | 15/06/2026 09:50:37 | 15/06/2026 09:50:48 | 0:00:10.925290 | |
|
app-server-1
at_stable_a.sock |
998600 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente=OFFICE%20DEPOT%2… | 0 | 15/06/2026 13:22:16 | 15/06/2026 13:22:27 | 0:00:10.925288 | |
|
app-server-1
at_stable_a.sock |
1126333 | GET | https://modelo.admintotal.com/admin/index/?first=1 | 0 | 15/06/2026 14:37:35 | 15/06/2026 14:37:46 | 0:00:10.925282 | |
|
app-server-2
at_stable_b.sock |
3711207 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=SOLIDOS%20SOLUCIONES | 0 | 15/06/2026 17:43:59 | 15/06/2026 17:44:10 | 0:00:10.925275 | |
|
app-server-1
at_stable_a.sock |
1292153 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/corte_caja_completo_almacen/1534/?moneda=1&alma… | 0 | 15/06/2026 19:49:44 | 15/06/2026 19:49:55 | 0:00:10.925269 | |
|
app-server-2
at_stable_a.sock |
3259828 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 07:23:04 | 15/06/2026 07:23:15 | 0:00:10.925209 | |
|
app-server-1
at_canary_b.sock |
1222965 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 45558 | 15/06/2026 16:46:15 | 15/06/2026 16:46:26 | 0:00:10.925203 | |
|
app-server-2
at_stable_b.sock |
3703263 | GET | https://mgtoolsbajio.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?almacen=9 | 0 | 15/06/2026 17:30:43 | 15/06/2026 17:30:54 | 0:00:10.925187 | |
|
app-server-1
at_stable_a.sock |
754155 | GET | https://interlogic.admintotal.com/api/v2/productos?limit=100&offset=4500 | 0 | 15/06/2026 09:26:41 | 15/06/2026 09:26:52 | 0:00:10.925182 | |
|
app-server-1
at_stable_a.sock |
999657 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=1530&term=A | 0 | 15/06/2026 13:23:09 | 15/06/2026 13:23:20 | 0:00:10.925144 | |
|
app-server-2
at_canary_a.sock |
3487691 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 15/06/2026 13:09:40 | 15/06/2026 13:09:51 | 0:00:10.925128 | |
|
app-server-1
at_stable_a.sock |
1103017 | POST | https://cummingauto.admintotal.com/admin/gasto_xml/ | 11729 | 15/06/2026 14:25:25 | 15/06/2026 14:25:36 | 0:00:10.925125 | |
|
app-server-1
at_stable_a.sock |
986164 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0… | 0 | 15/06/2026 13:30:38 | 15/06/2026 13:30:49 | 0:00:10.925111 | |
|
app-server-1
at_stable_a.sock |
964634 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 12:24:31 | 15/06/2026 12:24:42 | 0:00:10.925108 | |
|
app-server-1
at_stable_a.sock |
991399 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/904617/ | 0 | 15/06/2026 13:19:33 | 15/06/2026 13:19:44 | 0:00:10.925103 | |
|
app-server-2
at_stable_a.sock |
3306786 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/64613/ | 0 | 15/06/2026 09:27:32 | 15/06/2026 09:27:43 | 0:00:10.925099 | |
|
app-server-1
at_stable_a.sock |
916413 | GET | https://geitqueretaro.admintotal.com/admin/ver_pedido/322726/ | 0 | 15/06/2026 11:53:58 | 15/06/2026 11:54:09 | 0:00:10.925078 | |
|
app-server-2
at_stable_a.sock |
3311984 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3454813/ | 186 | 15/06/2026 09:27:43 | 15/06/2026 09:27:54 | 0:00:10.925067 | |
|
app-server-2
at_stable_b.sock |
3719792 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=48510-50W00&ind=0 | 0 | 15/06/2026 18:01:48 | 15/06/2026 18:01:59 | 0:00:10.925051 | |
|
app-server-2
at_stable_a.sock |
3385466 | GET | https://butanda.admintotal.com/ajax/contains/cliente/1/?term=gutierrez%20ayala%20 | 0 | 15/06/2026 11:08:15 | 15/06/2026 11:08:26 | 0:00:10.925023 | |
|
app-server-1
at_stable_a.sock |
929797 | GET | https://fyplasolucion.admintotal.com/ajax/resultado_prosepago/31240/?terminal=1 | 0 | 15/06/2026 11:53:25 | 15/06/2026 11:53:36 | 0:00:10.925022 | |
|
app-server-1
at_stage_a.sock |
675452 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 15/06/2026 07:36:32 | 15/06/2026 07:36:43 | 0:00:10.925011 | |
|
app-server-2
at_stable_a.sock |
3434828 | GET | https://casaarriaga.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 12:17:31 | 15/06/2026 12:17:41 | 0:00:10.924996 | |
|
app-server-1
at_stable_a.sock |
955298 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=7000850-SYD&a=1538&tipo=no… | 0 | 15/06/2026 12:36:32 | 15/06/2026 12:36:43 | 0:00:10.924992 | |
|
app-server-1
at_stable_b.sock |
1243789 | GET | https://brolors.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 15/06/2026 17:30:06 | 15/06/2026 17:30:17 | 0:00:10.924977 |