| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3793405 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DIST… | 0 | 19/06/2026 10:35:14 | 19/06/2026 10:35:25 | 0:00:10.684140 | |
|
app-server-2
at_stable_a.sock |
1787581 | GET | https://carve.admintotal.com/admin/cxc/abono/0/ | 0 | 19/06/2026 12:27:25 | 19/06/2026 12:27:35 | 0:00:10.684101 | |
|
app-server-2
at_stable_a.sock |
1587499 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=20453&a=1531&tipo=salida… | 0 | 19/06/2026 08:59:38 | 19/06/2026 08:59:48 | 0:00:10.684097 | |
|
app-server-1
at_stable_b.sock |
4017078 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 19/06/2026 15:28:20 | 19/06/2026 15:28:30 | 0:00:10.684094 | |
|
app-server-2
at_canary_a.sock |
1789047 | GET | https://emjo.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tip… | 0 | 19/06/2026 12:25:49 | 19/06/2026 12:26:00 | 0:00:10.684074 | |
|
app-server-1
at_stable_b.sock |
102500 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 03:09:20 | 20/06/2026 03:09:30 | 0:00:10.684070 | |
|
app-server-2
at_stable_a.sock |
1872404 | GET | https://montelungo.admintotal.com/admin/gasto_xml/ | 0 | 19/06/2026 14:04:21 | 19/06/2026 14:04:32 | 0:00:10.684058 | |
|
app-server-1
at_stable_a.sock |
75648 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 20/06/2026 02:33:30 | 20/06/2026 02:33:41 | 0:00:10.684053 | |
|
app-server-2
at_canary_a.sock |
1754513 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 11:13:31 | 19/06/2026 11:13:42 | 0:00:10.684037 | |
|
app-server-1
at_stable_b.sock |
3879661 | POST | https://soluciones.admintotal.com/admin/orden_liquidar/632110/ | 1876 | 19/06/2026 12:48:41 | 19/06/2026 12:48:51 | 0:00:10.684037 | |
|
app-server-1
at_stable_b.sock |
4153528 | GET | https://target.admintotal.com/admin/ver_factura/446382/ | 0 | 19/06/2026 17:38:59 | 19/06/2026 17:39:10 | 0:00:10.684028 | |
|
app-server-2
at_stage_a.sock |
1967329 | GET | https://hso.admintotal.com/ajax/get_almacen_info/1536/ | 0 | 19/06/2026 17:07:25 | 19/06/2026 17:07:36 | 0:00:10.684006 | |
|
app-server-2
at_stable_a.sock |
1793365 | GET | https://pearimports.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 19/06/2026 16:30:32 | 19/06/2026 16:30:43 | 0:00:10.683982 | |
|
app-server-2
at_stable_a.sock |
2132661 | GET | https://corralito.admintotal.com/ajax/get_cambio/1/ | 0 | 20/06/2026 05:34:59 | 20/06/2026 05:35:10 | 0:00:10.683979 | |
|
app-server-1
at_stable_b.sock |
4084316 | GET | https://dany8.admintotal.com/api/v2/movimientos/notas_venta/?hasta=2026-06-15&limit=100&offset=1688… | 0 | 19/06/2026 16:19:06 | 19/06/2026 16:19:16 | 0:00:10.683965 | |
|
app-server-1
at_stable_b.sock |
8753 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APOLINAR%2… | 0 | 19/06/2026 21:18:10 | 19/06/2026 21:18:21 | 0:00:10.683953 | |
|
app-server-1
at_stable_b.sock |
3729439 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 19/06/2026 09:08:18 | 19/06/2026 09:08:28 | 0:00:10.683952 | |
|
app-server-1
at_stable_b.sock |
127366 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 20/06/2026 04:31:58 | 20/06/2026 04:32:09 | 0:00:10.683938 | |
|
app-server-2
at_dev_a.sock |
1849530 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/ | 0 | 19/06/2026 13:12:43 | 19/06/2026 13:12:54 | 0:00:10.683933 | |
|
app-server-2
at_stage_a.sock |
1998104 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&alm… | 0 | 19/06/2026 19:49:14 | 19/06/2026 19:49:24 | 0:00:10.683917 | |
|
app-server-2
at_stable_a.sock |
2037301 | GET | https://magno.admintotal.com/ajax/contains/cliente/1/?term=er | 0 | 19/06/2026 20:38:51 | 19/06/2026 20:39:01 | 0:00:10.683895 | |
|
app-server-1
at_stable_b.sock |
3707313 | GET | https://chemie.admintotal.com/admin/ver_factura/553529/ | 0 | 19/06/2026 08:12:29 | 19/06/2026 08:12:40 | 0:00:10.683884 | |
|
app-server-2
at_canary_a.sock |
1911891 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 376 | 19/06/2026 16:18:56 | 19/06/2026 16:19:07 | 0:00:10.683862 | |
|
app-server-2
at_stage_b.sock |
1923914 | POST | https://martinsproduce.admintotal.com/admin/devolucion/ | 25377 | 19/06/2026 15:35:24 | 19/06/2026 15:35:35 | 0:00:10.683843 | |
|
app-server-1
at_stable_b.sock |
3730786 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month… | 0 | 19/06/2026 09:02:24 | 19/06/2026 09:02:35 | 0:00:10.683835 |