| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1311888 | GET | https://grupomapo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 18/06/2026 14:14:24 | 18/06/2026 14:14:35 | 0:00:10.482936 | |
|
app-server-2
at_stable_a.sock |
1402535 | GET | https://hollman2.admintotal.com/admin/pdf_salida/263247/ | 0 | 18/06/2026 17:39:43 | 18/06/2026 17:39:54 | 0:00:10.482927 | |
|
app-server-1
at_canary_a.sock |
2993549 | POST | https://materialessalas.admintotal.com/admin/agregar_solicitud_traspaso/ | 2489 | 18/06/2026 07:55:05 | 18/06/2026 07:55:16 | 0:00:10.482925 | |
|
app-server-2
at_stable_a.sock |
1303081 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=29767 | 0 | 18/06/2026 13:59:22 | 18/06/2026 13:59:32 | 0:00:10.482920 | |
|
app-server-2
at_canary_b.sock |
1363495 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/ | 0 | 18/06/2026 16:18:17 | 18/06/2026 16:18:27 | 0:00:10.482912 | |
|
app-server-1
at_stable_b.sock |
3446318 | GET | https://ofertondelnorte.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=18%2F06%2F202… | 0 | 18/06/2026 17:24:09 | 18/06/2026 17:24:19 | 0:00:10.482901 | |
|
app-server-1
at_canary_a.sock |
3361115 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 18/06/2026 14:59:27 | 18/06/2026 14:59:37 | 0:00:10.482893 | |
|
app-server-1
at_canary_a.sock |
3361115 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 18/06/2026 14:48:02 | 18/06/2026 14:48:13 | 0:00:10.482864 | |
|
app-server-1
at_stable_b.sock |
3267050 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=6&cen… | 0 | 18/06/2026 12:58:09 | 18/06/2026 12:58:19 | 0:00:10.482852 | |
|
app-server-1
at_stable_b.sock |
3345063 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=GONE&solo_codig… | 0 | 18/06/2026 14:48:44 | 18/06/2026 14:48:54 | 0:00:10.482846 | |
|
at-respaldos
at_dev_a.sock |
915257 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=23950 | 0 | 18/06/2026 08:24:26 | 18/06/2026 08:24:37 | 0:00:10.482823 | |
|
app-server-1
at_stable_b.sock |
3426501 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=FRANCISCO%20JAVI… | 0 | 18/06/2026 16:03:50 | 18/06/2026 16:04:01 | 0:00:10.482820 | |
|
app-server-2
at_stable_a.sock |
1330345 | GET | https://botellaspet.admintotal.com/ajax/select_producto_formset/TRMYM01/?tipo=nota_venta&almacen=15… | 0 | 18/06/2026 14:34:11 | 18/06/2026 14:34:21 | 0:00:10.482816 | |
|
app-server-1
at_stable_b.sock |
3424630 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 18/06/2026 15:59:23 | 18/06/2026 15:59:33 | 0:00:10.482790 | |
|
app-server-2
at_stable_a.sock |
1305306 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=2516001&ind=0 | 0 | 18/06/2026 13:56:04 | 18/06/2026 13:56:15 | 0:00:10.482769 | |
|
app-server-2
at_stage_b.sock |
1138751 | GET | https://marw.admintotal.com/admin/index/ | 0 | 18/06/2026 10:29:19 | 18/06/2026 10:29:29 | 0:00:10.482769 | |
|
app-server-1
at_stable_b.sock |
3485205 | GET | https://yeycorsellos.admintotal.com/ajax/contains/producto_almacen_formset/?term=U25-2.00-37B&a=153… | 0 | 18/06/2026 17:36:05 | 18/06/2026 17:36:16 | 0:00:10.482765 | |
|
app-server-1
at_stable_b.sock |
3267050 | GET | https://construramaespronceda.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=BEREL%20ROS… | 0 | 18/06/2026 13:28:11 | 18/06/2026 13:28:22 | 0:00:10.482765 | |
|
app-server-1
at_stable_b.sock |
3386858 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=SISA&AUT&condici… | 0 | 18/06/2026 15:28:41 | 18/06/2026 15:28:51 | 0:00:10.482761 | |
|
app-server-1
at_stable_b.sock |
3489836 | POST | https://chemie.admintotal.com/admin/agregar_cotizacion_cliente/ | 11842 | 18/06/2026 17:42:32 | 18/06/2026 17:42:43 | 0:00:10.482758 | |
|
app-server-2
at_stable_a.sock |
1428757 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=1406012&ind=0 | 0 | 18/06/2026 16:53:09 | 18/06/2026 16:53:20 | 0:00:10.482754 | |
|
app-server-1
at_stable_b.sock |
3677264 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 24001 | 19/06/2026 06:18:35 | 19/06/2026 06:18:45 | 0:00:10.482752 | |
|
app-server-2
at_stable_a.sock |
1428757 | GET | https://autored.admintotal.com/admin/ver_pedido/610860/ | 0 | 18/06/2026 16:55:15 | 18/06/2026 16:55:26 | 0:00:10.482747 | |
|
app-server-1
at_stable_b.sock |
3313661 | GET | https://extreme.admintotal.com/admin/ver_factura/227104/ | 0 | 18/06/2026 13:54:20 | 18/06/2026 13:54:30 | 0:00:10.482741 | |
|
app-server-1
at_stable_b.sock |
3324628 | POST | https://chemie.admintotal.com/admin/editar_cotizacion_cliente/558960/ | 36307 | 18/06/2026 14:14:55 | 18/06/2026 14:15:05 | 0:00:10.482737 |