| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1262156 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1536&term=yz&solo_codi… | 0 | 15/06/2026 18:26:10 | 15/06/2026 18:26:21 | 0:00:10.831449 | |
|
app-server-2
at_stable_a.sock |
3741451 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 15/06/2026 20:50:42 | 15/06/2026 20:50:52 | 0:00:10.831441 | |
|
app-server-1
at_stable_a.sock |
850638 | POST | https://koomfort.admintotal.com/admin/generar_pedido_remision/389510/ | 675 | 15/06/2026 11:07:03 | 15/06/2026 11:07:13 | 0:00:10.831436 | |
|
app-server-2
at_stable_a.sock |
3271160 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU17536&tipo=solicitud_tra… | 0 | 15/06/2026 07:47:04 | 15/06/2026 07:47:15 | 0:00:10.831413 | |
|
app-server-2
at_stable_a.sock |
3741449 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/615025/ | 33958 | 16/06/2026 01:10:13 | 16/06/2026 01:10:24 | 0:00:10.831397 | |
|
app-server-2
at_stable_a.sock |
3385014 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3455155/?escanear_factura=1 | 0 | 15/06/2026 11:21:33 | 15/06/2026 11:21:43 | 0:00:10.831388 | |
|
app-server-1
at_stable_b.sock |
1201036 | GET | https://lacubiella.admintotal.com/admin/cxc/ver_deposito_caja/2168501/ | 0 | 15/06/2026 17:14:37 | 15/06/2026 17:14:48 | 0:00:10.831388 | |
|
app-server-1
at_stable_a.sock |
952367 | GET | https://abreiko.admintotal.com/ajax/get_orden_produccion/37111/ | 0 | 15/06/2026 12:36:43 | 15/06/2026 12:36:53 | 0:00:10.831383 | |
|
app-server-2
at_canary_a.sock |
3520400 | GET | https://designexpress.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/06/2026 13:45:00 | 15/06/2026 13:45:11 | 0:00:10.831373 | |
|
app-server-2
at_stable_a.sock |
3497147 | POST | https://servimaterialeselsgto2.admintotal.com/admin/ventas/facturar_notas_venta/ | 168 | 15/06/2026 12:57:15 | 15/06/2026 12:57:26 | 0:00:10.831339 | |
|
app-server-1
at_stable_a.sock |
1292386 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2712061/?nuevo=1 | 0 | 15/06/2026 19:49:34 | 15/06/2026 19:49:45 | 0:00:10.831326 | |
|
app-server-1
at_stable_a.sock |
963656 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 12:58:05 | 15/06/2026 12:58:16 | 0:00:10.831323 | |
|
app-server-2
at_stable_a.sock |
3519483 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23041 | 15/06/2026 13:48:21 | 15/06/2026 13:48:32 | 0:00:10.831321 | |
|
app-server-1
at_stable_a.sock |
1153061 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=AGUA%20M&solo_codigo=0&v… | 0 | 15/06/2026 15:30:55 | 15/06/2026 15:31:06 | 0:00:10.831316 | |
|
app-server-1
at_stable_a.sock |
979227 | GET | https://soluciones.admintotal.com/ajax/tipo_cambio_fecha/15/06/26/?moneda= | 0 | 15/06/2026 12:36:53 | 15/06/2026 12:37:04 | 0:00:10.831251 | |
|
app-server-1
at_stable_a.sock |
1154211 | GET | https://klinstar.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_c… | 0 | 15/06/2026 15:52:50 | 15/06/2026 15:53:00 | 0:00:10.831234 | |
|
app-server-2
at_canary_a.sock |
3482928 | GET | https://imsa.admintotal.com/ajax/contains/cliente/0/?term=re | 0 | 15/06/2026 12:55:39 | 15/06/2026 12:55:50 | 0:00:10.831233 | |
|
app-server-2
at_stable_b.sock |
3666725 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=D2231&ind=15 | 0 | 15/06/2026 16:38:51 | 15/06/2026 16:39:02 | 0:00:10.831220 | |
|
app-server-1
at_canary_a.sock |
979986 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 15/06/2026 12:43:14 | 15/06/2026 12:43:25 | 0:00:10.831207 | |
|
app-server-2
at_stage_b.sock |
3278869 | GET | https://cedisfamamx.admintotal.com/ajax/producto_detalle/?term=RNA67&a=1565&tipo=salida_traspaso&cb… | 0 | 15/06/2026 08:30:58 | 15/06/2026 08:31:09 | 0:00:10.831207 | |
|
app-server-2
at_stable_b.sock |
3666734 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 16:38:05 | 15/06/2026 16:38:16 | 0:00:10.831184 | |
|
app-server-1
at_stable_a.sock |
961696 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=dulces%20lei&solo… | 0 | 15/06/2026 12:39:25 | 15/06/2026 12:39:36 | 0:00:10.831175 | |
|
app-server-1
at_stable_a.sock |
1032578 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22147 | 15/06/2026 13:45:37 | 15/06/2026 13:45:48 | 0:00:10.831165 | |
|
app-server-1
at_stable_a.sock |
1292153 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4082279/ | 55602 | 15/06/2026 21:45:01 | 15/06/2026 21:45:12 | 0:00:10.831164 | |
|
app-server-2
at_stable_a.sock |
3432953 | POST | https://butanda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 15/06/2026 12:13:33 | 15/06/2026 12:13:44 | 0:00:10.831153 |