| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2929827 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=129&a=9&tipo=entrada&proveed… | 0 | 18/06/2026 06:08:10 | 18/06/2026 06:08:21 | 0:00:10.509800 | |
|
app-server-1
at_canary_b.sock |
3497108 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=vill | 0 | 18/06/2026 17:34:16 | 18/06/2026 17:34:27 | 0:00:10.509789 | |
|
app-server-1
at_stage_a.sock |
3281408 | POST | https://lacubiella.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 153 | 18/06/2026 13:32:16 | 18/06/2026 13:32:27 | 0:00:10.509788 | |
|
app-server-1
at_stable_b.sock |
3410588 | GET | https://soluciones.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 15:54:05 | 18/06/2026 15:54:16 | 0:00:10.509779 | |
|
app-server-1
at_stable_a.sock |
2929815 | POST | https://sanbenito.admintotal.com/admin/orden_liquidar/2817517/ | 1878 | 18/06/2026 07:59:26 | 18/06/2026 07:59:37 | 0:00:10.509753 | |
|
app-server-2
at_stable_a.sock |
1430653 | POST | https://ecogapsaasesores.admintotal.com/admin/ventas/crear_factura/ | 22160 | 18/06/2026 17:01:13 | 18/06/2026 17:01:23 | 0:00:10.509745 | |
|
app-server-2
at_stable_a.sock |
1430800 | GET | https://casaarriaga.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=18568&solo_codigo=0&v… | 0 | 18/06/2026 17:03:43 | 18/06/2026 17:03:54 | 0:00:10.509738 | |
|
app-server-1
at_stable_b.sock |
3378155 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/873473/?nuevo=1 | 0 | 18/06/2026 15:51:48 | 18/06/2026 15:51:59 | 0:00:10.509736 | |
|
app-server-1
at_canary_a.sock |
3451153 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 17:27:28 | 18/06/2026 17:27:39 | 0:00:10.509729 | |
|
app-server-2
at_stage_a.sock |
1408870 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 18/06/2026 17:04:37 | 18/06/2026 17:04:47 | 0:00:10.509729 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5776 | 18/06/2026 12:36:01 | 18/06/2026 12:36:12 | 0:00:10.509714 | |
|
app-server-2
at_dev_a.sock |
1533832 | GET | https://pruebasautomatizadas.admintotal.com/admin/exportar_proveedores/?f=1&condicion=&status_emple… | 0 | 19/06/2026 01:41:05 | 19/06/2026 01:41:15 | 0:00:10.509713 | |
|
app-server-2
at_stable_a.sock |
1468063 | GET | https://corralito.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 18/06/2026 18:22:36 | 18/06/2026 18:22:46 | 0:00:10.509698 | |
|
app-server-1
at_stable_b.sock |
3314130 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=908927,908941,908942,90896… | 0 | 18/06/2026 15:05:28 | 18/06/2026 15:05:38 | 0:00:10.509694 | |
|
app-server-1
at_stable_b.sock |
3267186 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 18/06/2026 12:59:44 | 18/06/2026 12:59:55 | 0:00:10.509680 | |
|
app-server-2
at_stage_b.sock |
1165618 | GET | https://superkeno.admintotal.com/admin/pdf_nota_venta/5291358/ | 0 | 18/06/2026 11:45:25 | 18/06/2026 11:45:35 | 0:00:10.509655 | |
|
app-server-2
at_stable_a.sock |
1304973 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3460950/?escanear_factura=1 | 0 | 18/06/2026 14:14:14 | 18/06/2026 14:14:25 | 0:00:10.509647 | |
|
app-server-2
at_canary_b.sock |
1391618 | POST | https://cedisfamamx.admintotal.com/ajax/aprobar_orden_compra/614404/ | 44 | 18/06/2026 16:22:29 | 18/06/2026 16:22:40 | 0:00:10.509619 | |
|
app-server-1
at_stable_b.sock |
3313661 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2057755/ | 0 | 18/06/2026 13:45:41 | 18/06/2026 13:45:51 | 0:00:10.509613 | |
|
app-server-1
at_stable_b.sock |
3266564 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 18/06/2026 12:56:42 | 18/06/2026 12:56:52 | 0:00:10.509599 | |
|
app-server-1
at_stable_b.sock |
3440683 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=venta%20publico | 0 | 18/06/2026 16:51:12 | 18/06/2026 16:51:23 | 0:00:10.509566 | |
|
app-server-1
at_stage_b.sock |
3357354 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 15:04:24 | 18/06/2026 15:04:35 | 0:00:10.509554 | |
|
app-server-1
at_stage_b.sock |
3357354 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 18/06/2026 14:46:47 | 18/06/2026 14:46:57 | 0:00:10.509541 | |
|
app-server-2
at_stable_a.sock |
1334022 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 60177 | 18/06/2026 14:56:41 | 18/06/2026 14:56:51 | 0:00:10.509524 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://distribucionpye.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=… | 0 | 18/06/2026 05:58:17 | 18/06/2026 05:58:28 | 0:00:10.509517 |