| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2647087 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 17/06/2026 15:23:48 | 17/06/2026 15:23:59 | 0:00:10.907660 | |
|
app-server-1
at_stable_b.sock |
2491279 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=1819 | 0 | 17/06/2026 12:47:21 | 17/06/2026 12:47:32 | 0:00:10.907658 | |
|
app-server-1
at_stable_a.sock |
2778101 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2713292/?nuevo=1 | 0 | 17/06/2026 17:48:52 | 17/06/2026 17:49:03 | 0:00:10.907655 | |
|
app-server-2
at_stage_a.sock |
627619 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 13:20:00 | 17/06/2026 13:20:11 | 0:00:10.907647 | |
|
app-server-2
at_stable_b.sock |
676063 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 17/06/2026 14:22:49 | 17/06/2026 14:23:00 | 0:00:10.907635 | |
|
app-server-1
at_stable_a.sock |
2929825 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 06:21:13 | 18/06/2026 06:21:24 | 0:00:10.907628 | |
|
app-server-1
at_canary_b.sock |
2495680 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCAGR199&a=1531… | 0 | 17/06/2026 12:59:11 | 17/06/2026 12:59:22 | 0:00:10.907627 | |
|
app-server-1
at_stable_a.sock |
2243112 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/905389/ | 0 | 17/06/2026 09:29:08 | 17/06/2026 09:29:19 | 0:00:10.907615 | |
|
app-server-2
at_stable_b.sock |
379751 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JAVIER%20ALFREDO%20G… | 0 | 17/06/2026 08:52:53 | 17/06/2026 08:53:04 | 0:00:10.907596 | |
|
app-server-1
at_stable_a.sock |
2202560 | GET | https://maha.admintotal.com/admin/ver_entrada/188546/ | 0 | 17/06/2026 07:44:27 | 17/06/2026 07:44:38 | 0:00:10.907571 | |
|
app-server-2
at_stable_a.sock |
624578 | POST | https://jal.admintotal.com/admin/orden_liquidar/39995/ | 3624 | 17/06/2026 13:59:19 | 17/06/2026 13:59:30 | 0:00:10.907557 | |
|
app-server-1
at_stable_b.sock |
2542022 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 17/06/2026 13:30:10 | 17/06/2026 13:30:21 | 0:00:10.907556 | |
|
app-server-2
at_stable_a.sock |
596971 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=BIS-TUB-3%2F8&a=9&tipo=sali… | 0 | 17/06/2026 12:47:59 | 17/06/2026 12:48:10 | 0:00:10.907536 | |
|
app-server-1
at_canary_b.sock |
2658199 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 15:26:36 | 17/06/2026 15:26:46 | 0:00:10.907531 | |
|
app-server-2
at_stage_a.sock |
737697 | GET | https://doblehmatriz.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=18575 | 0 | 17/06/2026 14:56:31 | 17/06/2026 14:56:42 | 0:00:10.907529 | |
|
app-server-2
at_canary_a.sock |
296261 | GET | https://elvenado.admintotal.com/admin/receipt_nota_venta/5013/ | 0 | 17/06/2026 08:35:44 | 17/06/2026 08:35:55 | 0:00:10.907525 | |
|
app-server-1
at_stable_a.sock |
2768189 | POST | https://eng.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 244 | 17/06/2026 17:07:25 | 17/06/2026 17:07:36 | 0:00:10.907517 | |
|
app-server-1
at_stable_a.sock |
2929826 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4898 | 18/06/2026 04:24:14 | 18/06/2026 04:24:25 | 0:00:10.907493 | |
|
app-server-2
at_stable_a.sock |
420061 | GET | https://phn.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=17%2F06%2F2026%20… | 0 | 17/06/2026 09:44:00 | 17/06/2026 09:44:11 | 0:00:10.907491 | |
|
app-server-1
at_stable_a.sock |
2760305 | GET | https://bruu.admintotal.com/ajax/select_producto_formset/BAR48/?tipo=nota_venta&almacen=9&caja=1&cl… | 0 | 17/06/2026 16:52:45 | 17/06/2026 16:52:55 | 0:00:10.907478 | |
|
app-server-1
at_stable_b.sock |
2647384 | GET | https://ferremart.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 17/06/2026 15:35:23 | 17/06/2026 15:35:34 | 0:00:10.907469 | |
|
app-server-1
at_stable_b.sock |
2680785 | POST | https://bos.admintotal.com/admin/inventario/consultas/enviar_productos_complementarios/ | 270 | 17/06/2026 15:44:25 | 17/06/2026 15:44:35 | 0:00:10.907455 | |
|
app-server-2
at_stable_b.sock |
676466 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=ESP%2001&a=1531&tipo=not… | 0 | 17/06/2026 14:47:42 | 17/06/2026 14:47:53 | 0:00:10.907446 | |
|
app-server-1
at_stable_a.sock |
2595938 | POST | https://ambsil.admintotal.com/admin/cxc/abono/0/ | 5734 | 17/06/2026 14:35:40 | 17/06/2026 14:35:51 | 0:00:10.907445 | |
|
app-server-2
at_stage_a.sock |
603357 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/ver_consumo_interno/5282402/ | 0 | 17/06/2026 13:17:47 | 17/06/2026 13:17:58 | 0:00:10.907444 |