| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1218085 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=b13pm&solo_codigo=0&… | 0 | 18/06/2026 14:24:14 | 18/06/2026 14:24:24 | 0:00:10.501474 | |
|
app-server-1
at_stage_b.sock |
3407084 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2170313/ | 3784 | 18/06/2026 16:03:50 | 18/06/2026 16:04:01 | 0:00:10.501460 | |
|
app-server-1
at_stable_b.sock |
3578225 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-05-20&limit=100&offset=900 | 0 | 19/06/2026 01:10:49 | 19/06/2026 01:10:59 | 0:00:10.501444 | |
|
app-server-1
at_stable_b.sock |
3549818 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 18/06/2026 22:16:48 | 18/06/2026 22:16:58 | 0:00:10.501429 | |
|
app-server-2
at_stage_b.sock |
1459743 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 18/06/2026 17:39:54 | 18/06/2026 17:40:04 | 0:00:10.501425 | |
|
app-server-1
at_stable_b.sock |
3360332 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 18/06/2026 14:46:25 | 18/06/2026 14:46:36 | 0:00:10.501421 | |
|
app-server-1
at_stable_b.sock |
3489652 | GET | https://fivsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 17:39:57 | 18/06/2026 17:40:07 | 0:00:10.501410 | |
|
app-server-2
at_stage_a.sock |
1402211 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=30&sol… | 0 | 18/06/2026 16:35:17 | 18/06/2026 16:35:27 | 0:00:10.501398 | |
|
app-server-2
at_stable_a.sock |
1266054 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=ABRAHAM%20R | 0 | 18/06/2026 13:13:05 | 18/06/2026 13:13:15 | 0:00:10.501390 | |
|
app-server-2
at_stable_a.sock |
1266054 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 18/06/2026 12:53:10 | 18/06/2026 12:53:20 | 0:00:10.501381 | |
|
app-server-1
at_stable_a.sock |
2929826 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=2191&informacion_almacenes=1 | 0 | 18/06/2026 03:32:52 | 18/06/2026 03:33:03 | 0:00:10.501375 | |
|
app-server-1
at_stable_a.sock |
2929822 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 18/06/2026 07:34:42 | 18/06/2026 07:34:53 | 0:00:10.501362 | |
|
app-server-1
at_stage_a.sock |
3646543 | GET | https://camacho.stageidle.admintotal.com/admin/login/ | 0 | 19/06/2026 03:02:02 | 19/06/2026 03:02:13 | 0:00:10.501354 | |
|
app-server-2
at_stable_a.sock |
1263218 | GET | https://phn.admintotal.com/admin/cxc/recepciones_pago/?reporte=pdf&f=1&almacen=9&desde=18%2F06%2F20… | 0 | 18/06/2026 16:21:58 | 18/06/2026 16:22:08 | 0:00:10.501345 | |
|
app-server-1
at_stable_b.sock |
3484322 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?pag=2 | 0 | 18/06/2026 17:41:20 | 18/06/2026 17:41:30 | 0:00:10.501314 | |
|
app-server-2
at_canary_b.sock |
1335195 | GET | https://cedisfamamx.admintotal.com/ajax/get_cr_almacen/1530/ | 0 | 18/06/2026 14:51:05 | 18/06/2026 14:51:15 | 0:00:10.501309 | |
|
app-server-1
at_canary_a.sock |
3453418 | POST | https://materialessalas.admintotal.com/admin/ver_factura/1549713/ | 77 | 18/06/2026 16:46:38 | 18/06/2026 16:46:48 | 0:00:10.501307 | |
|
app-server-1
at_stable_b.sock |
3568697 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9227/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 18/06/2026 23:45:49 | 18/06/2026 23:46:00 | 0:00:10.501303 | |
|
app-server-2
at_stable_a.sock |
1428873 | GET | https://powerbat.admintotal.com/ajax/cliente/MARIA ESPERANZA CERVANTES JIMENEZ/?1653 | 0 | 18/06/2026 17:03:43 | 18/06/2026 17:03:54 | 0:00:10.501281 | |
|
app-server-1
at_stable_b.sock |
3317796 | GET | https://construya.admintotal.com/admin/ver_factura/186597/ | 0 | 18/06/2026 13:45:51 | 18/06/2026 13:46:02 | 0:00:10.501281 | |
|
app-server-1
at_stable_b.sock |
3424779 | GET | https://rabah.admintotal.com/admin/ver_factura/68929/ | 0 | 18/06/2026 16:33:04 | 18/06/2026 16:33:14 | 0:00:10.501262 | |
|
app-server-1
at_canary_a.sock |
3454094 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487836/ | 0 | 18/06/2026 16:53:50 | 18/06/2026 16:54:00 | 0:00:10.501259 | |
|
app-server-2
at_stable_a.sock |
1441231 | GET | https://refanor.admintotal.com/admin/ventas/ver_nota_venta/110198/ | 0 | 18/06/2026 17:31:46 | 18/06/2026 17:31:57 | 0:00:10.501249 | |
|
app-server-2
at_stage_a.sock |
1383155 | GET | https://hso.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&ha… | 0 | 18/06/2026 15:41:00 | 18/06/2026 15:41:10 | 0:00:10.501247 | |
|
app-server-2
at_canary_b.sock |
1218085 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENERALmarco%20antonio%2… | 0 | 18/06/2026 12:56:10 | 18/06/2026 12:56:21 | 0:00:10.501239 |