| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3777455 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 19/06/2026 09:54:37 | 19/06/2026 09:54:48 | 0:00:10.708967 | |
|
app-server-2
at_dev_a.sock |
1619782 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48676 | 19/06/2026 05:28:58 | 19/06/2026 05:29:09 | 0:00:10.708951 | |
|
app-server-1
at_stable_b.sock |
3888390 | GET | https://otr.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 12:22:19 | 19/06/2026 12:22:30 | 0:00:10.708915 | |
|
app-server-2
at_stable_a.sock |
1728875 | GET | https://medina.admintotal.com/admin/pdf_salida/3463528/ | 0 | 19/06/2026 11:02:44 | 19/06/2026 11:02:54 | 0:00:10.708915 | |
|
app-server-1
at_canary_b.sock |
4108149 | GET | https://nuucava.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20ALFONSO%2… | 0 | 19/06/2026 16:42:46 | 19/06/2026 16:42:56 | 0:00:10.708898 | |
|
app-server-1
at_canary_b.sock |
4102757 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 19/06/2026 17:08:21 | 19/06/2026 17:08:32 | 0:00:10.708862 | |
|
app-server-2
at_stable_a.sock |
1994617 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206673317&a=1531&tip… | 0 | 19/06/2026 17:29:56 | 19/06/2026 17:30:07 | 0:00:10.708858 | |
|
app-server-1
at_stable_b.sock |
3752248 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/593832/ | 0 | 19/06/2026 09:49:15 | 19/06/2026 09:49:26 | 0:00:10.708853 | |
|
app-server-2
at_stable_a.sock |
1889170 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=media%20cre&solo_codig… | 0 | 19/06/2026 14:49:00 | 19/06/2026 14:49:11 | 0:00:10.708833 | |
|
app-server-1
at_stable_b.sock |
4005043 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRUDER%20M… | 0 | 19/06/2026 14:42:51 | 19/06/2026 14:43:02 | 0:00:10.708828 | |
|
app-server-2
at_stable_a.sock |
1662635 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 19/06/2026 09:12:37 | 19/06/2026 09:12:48 | 0:00:10.708815 | |
|
app-server-2
at_stable_a.sock |
1804759 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=9&term=F | 0 | 19/06/2026 12:47:07 | 19/06/2026 12:47:18 | 0:00:10.708812 | |
|
app-server-1
at_stable_b.sock |
3640861 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 07:16:27 | 19/06/2026 07:16:38 | 0:00:10.708785 | |
|
app-server-2
at_stable_a.sock |
1977517 | GET | https://calote12.admintotal.com/ajax/resultado_prosepago/22482/?terminal=1 | 0 | 19/06/2026 17:05:17 | 19/06/2026 17:05:28 | 0:00:10.708766 | |
|
app-server-1
at_canary_b.sock |
3894186 | GET | https://cph.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&desde_ye… | 0 | 19/06/2026 12:50:17 | 19/06/2026 12:50:28 | 0:00:10.708762 | |
|
app-server-2
at_stable_a.sock |
1811014 | GET | https://medina.admintotal.com/admin/ver_factura/3463848/ | 0 | 19/06/2026 13:16:31 | 19/06/2026 13:16:42 | 0:00:10.708757 | |
|
app-server-2
at_canary_a.sock |
1754880 | GET | https://aromata.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1799&solo… | 0 | 19/06/2026 11:08:18 | 19/06/2026 11:08:29 | 0:00:10.708752 | |
|
app-server-2
at_stable_a.sock |
1786716 | GET | https://medina.admintotal.com/admin/regenerar_subsidio_isr/54518/ | 0 | 19/06/2026 12:47:28 | 19/06/2026 12:47:39 | 0:00:10.708750 | |
|
app-server-2
at_stable_a.sock |
1887268 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=JT405&ind=0 | 0 | 19/06/2026 14:49:42 | 19/06/2026 14:49:53 | 0:00:10.708750 | |
|
app-server-1
at_stable_b.sock |
3959448 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 13:19:42 | 19/06/2026 13:19:53 | 0:00:10.708749 | |
|
app-server-1
at_stable_b.sock |
3731275 | GET | https://arautopartes.admintotal.com/ajax/get_almacen_info/9/ | 0 | 19/06/2026 09:02:14 | 19/06/2026 09:02:24 | 0:00:10.708703 | |
|
app-server-2
at_stable_a.sock |
1871191 | GET | https://magno.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 19/06/2026 14:23:18 | 19/06/2026 14:23:29 | 0:00:10.708699 | |
|
app-server-1
at_stable_b.sock |
2275 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 19/06/2026 20:28:31 | 19/06/2026 20:28:42 | 0:00:10.708692 | |
|
app-server-2
at_stable_a.sock |
1587503 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 19/06/2026 07:00:32 | 19/06/2026 07:00:42 | 0:00:10.708691 | |
|
app-server-1
at_stable_b.sock |
3991914 | GET | https://autovaro.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 14:17:47 | 19/06/2026 14:17:57 | 0:00:10.708689 |