| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3664401 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=EMPRESA%20MEXICANA… | 0 | 19/06/2026 07:20:26 | 19/06/2026 07:20:36 | 0:00:10.585725 | |
|
app-server-2
at_stable_a.sock |
1639321 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto_almacen_formset/?term=44960&a=9&codigo_b=… | 0 | 19/06/2026 07:59:33 | 19/06/2026 07:59:44 | 0:00:10.585700 | |
|
app-server-2
at_canary_a.sock |
1761083 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=4822&a=9&tipo=nota_… | 0 | 19/06/2026 11:42:13 | 19/06/2026 11:42:24 | 0:00:10.585694 | |
|
app-server-2
at_canary_a.sock |
2020047 | GET | https://tecnomaxx.admintotal.com/ajax/totales_ventas_producto_almacen/100547/?factor_seleccionado=1 | 0 | 19/06/2026 20:24:58 | 19/06/2026 20:25:08 | 0:00:10.585687 | |
|
app-server-1
at_stable_b.sock |
4102587 | POST | https://soluciones.admintotal.com/ajax/get_precios_ventas_cliente/ | 124 | 19/06/2026 16:41:10 | 19/06/2026 16:41:21 | 0:00:10.585680 | |
|
app-server-2
at_stable_a.sock |
1921551 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=fernando%20ji | 0 | 19/06/2026 15:13:22 | 19/06/2026 15:13:32 | 0:00:10.585672 | |
|
app-server-1
at_stable_b.sock |
3694961 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/ventas_dia/ | 0 | 19/06/2026 08:02:25 | 19/06/2026 08:02:35 | 0:00:10.585662 | |
|
app-server-2
at_dev_a.sock |
1881427 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/4346398/ | 0 | 19/06/2026 14:23:18 | 19/06/2026 14:23:29 | 0:00:10.585658 | |
|
app-server-2
at_stable_a.sock |
1968207 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/118277/ | 77298 | 19/06/2026 16:39:55 | 19/06/2026 16:40:06 | 0:00:10.585658 | |
|
app-server-2
at_stage_a.sock |
2018772 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 19/06/2026 18:41:20 | 19/06/2026 18:41:31 | 0:00:10.585644 | |
|
app-server-1
at_stable_b.sock |
4119246 | GET | https://dany8.admintotal.com/api/v2/movimientos/notas_venta/?hasta=2026-06-15&limit=100&offset=2146… | 0 | 19/06/2026 16:59:47 | 19/06/2026 16:59:57 | 0:00:10.585642 | |
|
app-server-1
at_canary_a.sock |
3985326 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487820/ | 0 | 19/06/2026 14:33:29 | 19/06/2026 14:33:39 | 0:00:10.585636 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 632 | 19/06/2026 23:24:46 | 19/06/2026 23:24:57 | 0:00:10.585625 | |
|
app-server-2
at_stable_a.sock |
1634616 | GET | https://magno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCISCA%20LOURDE… | 0 | 19/06/2026 07:28:30 | 19/06/2026 07:28:41 | 0:00:10.585622 | |
|
app-server-2
at_stable_a.sock |
2010892 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/66250/?cantidad=1 | 0 | 19/06/2026 18:00:56 | 19/06/2026 18:01:07 | 0:00:10.585617 | |
|
app-server-1
at_canary_b.sock |
3737228 | GET | https://nuucava.admintotal.com/admin/ventas/editar_factura_pedido/57525/ | 0 | 19/06/2026 09:14:47 | 19/06/2026 09:14:58 | 0:00:10.585603 | |
|
app-server-2
at_dev_a.sock |
1635510 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28522 | 19/06/2026 07:12:11 | 19/06/2026 07:12:21 | 0:00:10.585600 | |
|
app-server-1
at_stable_b.sock |
3965110 | POST | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 679 | 19/06/2026 14:33:29 | 19/06/2026 14:33:39 | 0:00:10.585592 | |
|
app-server-2
at_canary_a.sock |
1911870 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LZTA51N/?tipo=nota_venta&almacen=1541… | 0 | 19/06/2026 18:00:46 | 19/06/2026 18:00:56 | 0:00:10.585559 | |
|
app-server-2
at_stage_a.sock |
1986517 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=60&solo_c… | 0 | 19/06/2026 17:12:33 | 19/06/2026 17:12:44 | 0:00:10.585540 | |
|
app-server-1
at_stable_b.sock |
4001671 | POST | https://sonolimp.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 345 | 19/06/2026 14:40:54 | 19/06/2026 14:41:05 | 0:00:10.585533 | |
|
app-server-2
at_legacy_b.sock |
1586225 | POST | https://marw.legacy.admintotal.com/admin/inventario/editar_compra/539145/ | 12014 | 19/06/2026 10:59:05 | 19/06/2026 10:59:16 | 0:00:10.585525 | |
|
app-server-1
at_stable_b.sock |
4084756 | GET | https://eysh.admintotal.com/ajax/contains/cliente/0/?linea=&sublinea=&subsublinea=&term=RO | 0 | 19/06/2026 16:41:00 | 19/06/2026 16:41:10 | 0:00:10.585506 | |
|
app-server-2
at_canary_a.sock |
1594325 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 07:23:18 | 19/06/2026 07:23:28 | 0:00:10.585494 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 452 | 19/06/2026 14:15:50 | 19/06/2026 14:16:00 | 0:00:10.585477 |