| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1962534 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/04/2026 15:18:35 | 08/04/2026 15:18:46 | 0:00:10.497006 | |
|
app-server-2
at_stable_a.sock |
2030648 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 08/04/2026 17:27:31 | 08/04/2026 17:27:41 | 0:00:10.497001 | |
|
app-server-1
at_stable_a.sock |
4071894 | GET | https://soluciones.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=1568&desde=&ha… | 0 | 08/04/2026 07:41:25 | 08/04/2026 07:41:36 | 0:00:10.496991 | |
|
app-server-1
at_stable_b.sock |
305268 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_pedido/4014756/ | 17263 | 08/04/2026 17:32:52 | 08/04/2026 17:33:03 | 0:00:10.496964 | |
|
app-server-1
at_stable_b.sock |
396006 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 92879 | 09/04/2026 05:35:19 | 09/04/2026 05:35:30 | 0:00:10.496958 | |
|
app-server-2
at_stable_b.sock |
1700791 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=PROPIMEX&c… | 0 | 08/04/2026 07:28:25 | 08/04/2026 07:28:35 | 0:00:10.496942 | |
|
app-server-1
at_stable_a.sock |
217667 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 08/04/2026 15:33:26 | 08/04/2026 15:33:37 | 0:00:10.496915 | |
|
app-server-1
at_stable_b.sock |
305274 | GET | https://refaccionariavaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TUERC… | 0 | 08/04/2026 16:59:35 | 08/04/2026 16:59:45 | 0:00:10.496911 | |
|
app-server-2
at_stable_b.sock |
1950379 | GET | https://electromas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion… | 0 | 08/04/2026 15:03:14 | 08/04/2026 15:03:24 | 0:00:10.496903 | |
|
app-server-2
at_stable_b.sock |
1967023 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 15:33:56 | 08/04/2026 15:34:06 | 0:00:10.496896 | |
|
app-server-2
at_stable_b.sock |
1915348 | POST | https://phn.admintotal.com/ajax/guardar_venta_pendiente/466801/ | 417 | 08/04/2026 13:38:23 | 08/04/2026 13:38:34 | 0:00:10.496881 | |
|
app-server-2
at_stage_b.sock |
2017130 | GET | https://hso.admintotal.com/ajax/cliente/GRANJAS AVICOLAS RANCHO GRANDE/?3852 | 0 | 08/04/2026 16:53:05 | 08/04/2026 16:53:15 | 0:00:10.496863 | |
|
app-server-2
at_canary_b.sock |
1917887 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=9717&a=1536&tipo=pe… | 0 | 08/04/2026 14:27:26 | 08/04/2026 14:27:37 | 0:00:10.496858 | |
|
app-server-2
at_stable_b.sock |
1678765 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2314 | 08/04/2026 06:55:10 | 08/04/2026 06:55:21 | 0:00:10.496837 | |
|
app-server-1
at_stable_a.sock |
221550 | POST | https://mapa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 08/04/2026 15:42:49 | 08/04/2026 15:43:00 | 0:00:10.496821 | |
|
app-server-1
at_stable_b.sock |
305269 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/863761/ | 2630 | 08/04/2026 17:38:18 | 08/04/2026 17:38:28 | 0:00:10.496812 | |
|
app-server-1
at_stable_a.sock |
4071896 | GET | https://dimaintsa.admintotal.com/admin/pdf_salida/105217/ | 0 | 08/04/2026 08:04:54 | 08/04/2026 08:05:04 | 0:00:10.496808 | |
|
app-server-1
at_stable_b.sock |
322074 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 17:39:10 | 08/04/2026 17:39:20 | 0:00:10.496787 | |
|
app-server-1
at_stable_a.sock |
4071897 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/10707/?back_url=/admin/… | 0 | 08/04/2026 07:51:05 | 08/04/2026 07:51:15 | 0:00:10.496780 | |
|
app-server-2
at_stage_a.sock |
2057392 | GET | https://hso.admintotal.com/admin/ver_salida_traspaso/2743886/ | 0 | 08/04/2026 17:56:35 | 08/04/2026 17:56:45 | 0:00:10.496764 | |
|
app-server-1
at_stable_b.sock |
354633 | GET | https://ally.admintotal.com/admin/ventas/crear_factura/ | 0 | 08/04/2026 21:04:04 | 08/04/2026 21:04:14 | 0:00:10.496735 | |
|
app-server-2
at_canary_b.sock |
1926171 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=4&status_m… | 0 | 08/04/2026 15:52:39 | 08/04/2026 15:52:49 | 0:00:10.496727 | |
|
app-server-2
at_stable_a.sock |
2030652 | GET | https://carper.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRANJAS%20OJAI&co… | 0 | 08/04/2026 17:13:45 | 08/04/2026 17:13:55 | 0:00:10.496727 | |
|
app-server-1
at_stable_a.sock |
166202 | GET | https://centraldeaceros.admintotal.com/ajax/contains/producto_almacen_formset/?term=LATEJ6&a=9&tipo… | 0 | 08/04/2026 13:44:17 | 08/04/2026 13:44:28 | 0:00:10.496721 | |
|
app-server-1
at_stable_a.sock |
259632 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 16:21:25 | 08/04/2026 16:21:36 | 0:00:10.496708 |