| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3954644 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/3922157/?nuevo=1 | 0 | 23/04/2026 15:42:41 | 23/04/2026 15:42:54 | 0:00:13.166199 | |
|
app-server-1
at_stable_a.sock |
3135208 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8080 | 23/04/2026 12:14:33 | 23/04/2026 12:14:46 | 0:00:13.166130 | |
|
app-server-1
at_stage_a.sock |
3124195 | GET | https://construramaespronceda.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=pro… | 0 | 23/04/2026 12:17:51 | 23/04/2026 12:18:04 | 0:00:13.165998 | |
|
app-server-1
at_canary_b.sock |
3265373 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 23/04/2026 15:11:22 | 23/04/2026 15:11:35 | 0:00:13.165927 | |
|
app-server-1
at_canary_a.sock |
3036180 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-59&a=9&tipo=salida&pro… | 0 | 23/04/2026 11:18:30 | 23/04/2026 11:18:43 | 0:00:13.165677 | |
|
app-server-2
at_stable_a.sock |
3756005 | GET | https://refaccionariacarlo.admintotal.com/admin/receipt_nota_venta/3394/ | 0 | 23/04/2026 10:11:57 | 23/04/2026 10:12:11 | 0:00:13.165663 | |
|
app-server-1
at_stable_b.sock |
3012359 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=14487&a=1530&tipo=nota_vent… | 0 | 23/04/2026 10:36:37 | 23/04/2026 10:36:50 | 0:00:13.165314 | |
|
app-server-1
at_stable_b.sock |
3155208 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 23/04/2026 13:17:10 | 23/04/2026 13:17:23 | 0:00:13.165295 | |
|
app-server-2
at_stable_a.sock |
3783213 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/3921325/ | 0 | 23/04/2026 11:01:11 | 23/04/2026 11:01:25 | 0:00:13.165248 | |
|
app-server-1
at_stable_b.sock |
3031754 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20MORSA%20DE%… | 0 | 23/04/2026 10:59:09 | 23/04/2026 10:59:22 | 0:00:13.165143 | |
|
app-server-1
at_stable_b.sock |
3391623 | POST | https://sanbenito.admintotal.com/admin/inventario/agregar_orden_compra/ | 33561 | 23/04/2026 16:43:19 | 23/04/2026 16:43:32 | 0:00:13.165114 | |
|
app-server-2
at_stable_b.sock |
3986860 | GET | https://motoresser.admintotal.com/admin/producto_almacen/edit/123404/ | 0 | 23/04/2026 15:14:31 | 23/04/2026 15:14:44 | 0:00:13.165052 | |
|
app-server-2
at_stage_b.sock |
3753266 | GET | https://autored.admintotal.com/portal/clientes/pedidos/ | 0 | 23/04/2026 10:21:44 | 23/04/2026 10:21:57 | 0:00:13.164947 | |
|
app-server-1
at_stable_a.sock |
3249119 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 23/04/2026 15:53:25 | 23/04/2026 15:53:38 | 0:00:13.164886 | |
|
app-server-2
at_stable_b.sock |
3835893 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 23/04/2026 11:56:42 | 23/04/2026 11:56:55 | 0:00:13.164729 | |
|
app-server-1
at_stable_b.sock |
3391636 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=DC-VS-3226-5R&a=199… | 0 | 23/04/2026 16:20:00 | 23/04/2026 16:20:14 | 0:00:13.164629 | |
|
app-server-1
at_stage_b.sock |
2985888 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 23/04/2026 09:44:51 | 23/04/2026 09:45:04 | 0:00:13.164605 | |
|
app-server-1
at_canary_a.sock |
3036180 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 25879 | 23/04/2026 10:42:55 | 23/04/2026 10:43:09 | 0:00:13.164451 | |
|
app-server-1
at_stable_b.sock |
3155227 | POST | https://colorexpress.admintotal.com/admin/nomina/editar_nomina_detalle/27061/ | 3749 | 23/04/2026 13:17:22 | 23/04/2026 13:17:35 | 0:00:13.164445 | |
|
app-server-2
at_canary_b.sock |
3762796 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 23/04/2026 10:26:51 | 23/04/2026 10:27:04 | 0:00:13.164426 | |
|
app-server-2
at_canary_b.sock |
3740098 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=&term=21 | 0 | 23/04/2026 10:58:47 | 23/04/2026 10:59:01 | 0:00:13.164420 | |
|
app-server-1
at_stable_a.sock |
3249204 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/225288/ | 38766 | 23/04/2026 15:07:53 | 23/04/2026 15:08:06 | 0:00:13.164304 | |
|
app-server-1
at_stable_a.sock |
3249211 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 23/04/2026 15:10:27 | 23/04/2026 15:10:40 | 0:00:13.164258 | |
|
app-server-1
at_stable_a.sock |
3249225 | GET | https://fivsa.admintotal.com/admin/cotizacion_similar/461373/ | 0 | 23/04/2026 15:15:34 | 23/04/2026 15:15:48 | 0:00:13.164171 | |
|
app-server-1
at_stable_a.sock |
3108809 | GET | https://magna.admintotal.com/admin/facturar_pedido/529833/ | 0 | 23/04/2026 11:57:19 | 23/04/2026 11:57:33 | 0:00:13.163890 |