| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1678766 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 08/04/2026 07:15:21 | 08/04/2026 07:15:31 | 0:00:10.496293 | |
|
app-server-1
at_stage_b.sock |
218302 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 08/04/2026 15:20:16 | 08/04/2026 15:20:27 | 0:00:10.496291 | |
|
app-server-2
at_stage_b.sock |
1932981 | GET | https://powerbat.admintotal.com/admin/ventas/facturas/ | 0 | 08/04/2026 14:20:44 | 08/04/2026 14:20:54 | 0:00:10.496290 | |
|
app-server-2
at_stable_b.sock |
1678762 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=263020&nuevo=1 | 0 | 08/04/2026 06:58:59 | 08/04/2026 06:59:09 | 0:00:10.496279 | |
|
app-server-2
at_stage_a.sock |
1994620 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 08/04/2026 16:07:02 | 08/04/2026 16:07:12 | 0:00:10.496267 | |
|
app-server-2
at_stable_b.sock |
1949966 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 08/04/2026 14:55:03 | 08/04/2026 14:55:14 | 0:00:10.496260 | |
|
app-server-1
at_stable_a.sock |
271337 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/ | 0 | 08/04/2026 16:47:49 | 08/04/2026 16:47:59 | 0:00:10.496252 | |
|
app-server-1
at_stable_a.sock |
4071896 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9232/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 08/04/2026 07:15:12 | 08/04/2026 07:15:22 | 0:00:10.496246 | |
|
app-server-1
at_stable_b.sock |
322074 | GET | https://soluciones.admintotal.com/ajax/get_costo_composicion/2041/ | 0 | 08/04/2026 17:49:52 | 08/04/2026 17:50:02 | 0:00:10.496238 | |
|
app-server-1
at_stable_b.sock |
305272 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=480-050007&tipo=ajuste_inv… | 0 | 08/04/2026 17:35:07 | 08/04/2026 17:35:18 | 0:00:10.496229 | |
|
app-server-1
at_stable_a.sock |
4071892 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_c… | 0 | 08/04/2026 07:44:53 | 08/04/2026 07:45:04 | 0:00:10.496226 | |
|
app-server-1
at_stable_b.sock |
340322 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 18:01:06 | 08/04/2026 18:01:16 | 0:00:10.496201 | |
|
app-server-1
at_stable_a.sock |
4071892 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 08/04/2026 07:52:28 | 08/04/2026 07:52:39 | 0:00:10.496198 | |
|
app-server-2
at_stable_a.sock |
2074244 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4838 | 08/04/2026 21:00:00 | 08/04/2026 21:00:10 | 0:00:10.496185 | |
|
app-server-2
at_stable_a.sock |
2058758 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIA ANGOSTURA/?saldo_factura=202.39&tipo_movi… | 0 | 08/04/2026 17:51:24 | 08/04/2026 17:51:35 | 0:00:10.496121 | |
|
app-server-2
at_canary_a.sock |
2118155 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/567822/?recibo=1 | 0 | 09/04/2026 05:15:24 | 09/04/2026 05:15:34 | 0:00:10.496119 | |
|
app-server-2
at_canary_b.sock |
1945259 | POST | https://ferreclimas.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 3648 | 08/04/2026 15:32:20 | 08/04/2026 15:32:31 | 0:00:10.496119 | |
|
app-server-2
at_canary_b.sock |
1719385 | GET | https://cedisfamamx.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 08/04/2026 09:34:29 | 08/04/2026 09:34:39 | 0:00:10.496106 | |
|
app-server-1
at_stable_a.sock |
4071889 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 07:58:02 | 08/04/2026 07:58:13 | 0:00:10.496086 | |
|
app-server-1
at_stable_a.sock |
250850 | GET | https://materialessalas.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=3… | 0 | 08/04/2026 15:50:27 | 08/04/2026 15:50:38 | 0:00:10.496082 | |
|
app-server-1
at_stable_a.sock |
270547 | POST | https://mapisay.admintotal.com/admin/ventas/editar_factura_pedido/249916/ | 21617 | 08/04/2026 16:48:10 | 08/04/2026 16:48:20 | 0:00:10.496076 | |
|
app-server-2
at_stable_a.sock |
2030644 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 08/04/2026 17:20:30 | 08/04/2026 17:20:40 | 0:00:10.496057 | |
|
app-server-1
at_stable_b.sock |
340392 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/04/2026 17:55:54 | 08/04/2026 17:56:04 | 0:00:10.496047 | |
|
app-server-2
at_stable_b.sock |
1902092 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 08/04/2026 13:20:56 | 08/04/2026 13:21:07 | 0:00:10.496040 | |
|
app-server-1
at_stable_b.sock |
305244 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 17:33:34 | 08/04/2026 17:33:44 | 0:00:10.496038 |