| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2131812 | GET | https://ferreclimas.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 20/06/2026 09:40:41 | 20/06/2026 09:40:54 | 0:00:13.241225 | |
|
app-server-2
at_stable_a.sock |
2131259 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 20/06/2026 10:30:42 | 20/06/2026 10:30:55 | 0:00:13.241021 | |
|
app-server-2
at_stable_b.sock |
2335359 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-18&a=1531&tipo=sali… | 0 | 20/06/2026 11:52:06 | 20/06/2026 11:52:19 | 0:00:13.241011 | |
|
app-server-2
at_stage_a.sock |
2137876 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 20/06/2026 07:55:22 | 20/06/2026 07:55:35 | 0:00:13.240790 | |
|
app-server-1
at_stable_b.sock |
218907 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 29469 | 20/06/2026 09:48:56 | 20/06/2026 09:49:09 | 0:00:13.240764 | |
|
app-server-1
at_stable_a.sock |
386374 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/compras/ | 0 | 20/06/2026 13:24:51 | 20/06/2026 13:25:04 | 0:00:13.240525 | |
|
app-server-2
at_stage_b.sock |
2343474 | GET | https://hso.admintotal.com/admin/ver_salida_traspaso/2810624/ | 0 | 20/06/2026 12:19:42 | 20/06/2026 12:19:55 | 0:00:13.240237 | |
|
app-server-1
at_stable_a.sock |
297331 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=k | 0 | 20/06/2026 11:53:42 | 20/06/2026 11:53:56 | 0:00:13.240045 | |
|
app-server-1
at_stable_b.sock |
258489 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month… | 0 | 20/06/2026 10:09:28 | 20/06/2026 10:09:41 | 0:00:13.239817 | |
|
app-server-1
at_stable_a.sock |
348565 | GET | https://redress.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 20/06/2026 12:09:20 | 20/06/2026 12:09:33 | 0:00:13.239485 | |
|
app-server-2
at_stable_a.sock |
2131074 | GET | https://paintmarket.admintotal.com/ajax/contains/clave_prod_serv/?term=3121190 | 0 | 20/06/2026 09:54:16 | 20/06/2026 09:54:29 | 0:00:13.239472 | |
|
app-server-1
at_stable_b.sock |
102479 | GET | https://doblehsendero.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/ | 0 | 20/06/2026 10:11:46 | 20/06/2026 10:12:00 | 0:00:13.239276 | |
|
app-server-1
at_stable_a.sock |
366051 | GET | https://colorexpress.admintotal.com/admin/ver_poliza/250383/ | 0 | 20/06/2026 12:16:37 | 20/06/2026 12:16:50 | 0:00:13.239069 | |
|
app-server-1
at_stable_b.sock |
258489 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009229007102/?tipo=nota_venta&almacen=1530… | 0 | 20/06/2026 10:10:31 | 20/06/2026 10:10:44 | 0:00:13.238874 | |
|
app-server-2
at_stable_b.sock |
2342037 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 20/06/2026 12:07:12 | 20/06/2026 12:07:25 | 0:00:13.238850 | |
|
app-server-1
at_stable_a.sock |
356500 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 20/06/2026 12:08:54 | 20/06/2026 12:09:07 | 0:00:13.238713 | |
|
app-server-1
at_canary_b.sock |
183253 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 20/06/2026 08:48:46 | 20/06/2026 08:48:59 | 0:00:13.238564 | |
|
app-server-1
at_stable_a.sock |
316938 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=SIMONS | 0 | 20/06/2026 12:04:41 | 20/06/2026 12:04:54 | 0:00:13.238427 | |
|
app-server-1
at_stable_a.sock |
419490 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 13:54:34 | 20/06/2026 13:54:47 | 0:00:13.238374 | |
|
app-server-1
at_stable_a.sock |
314092 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4086255/ | 0 | 20/06/2026 11:45:18 | 20/06/2026 11:45:32 | 0:00:13.238368 | |
|
app-server-2
at_stage_a.sock |
2232654 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/622436/ | 0 | 20/06/2026 09:54:17 | 20/06/2026 09:54:30 | 0:00:13.238335 | |
|
app-server-2
at_stable_a.sock |
2131385 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 20/06/2026 09:00:38 | 20/06/2026 09:00:51 | 0:00:13.238314 | |
|
app-server-2
at_dev_a.sock |
2327919 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&mon… | 0 | 20/06/2026 11:59:51 | 20/06/2026 12:00:05 | 0:00:13.238139 | |
|
app-server-2
at_dev_b.sock |
2380147 | POST | https://pruebasautomatizadas.admintotal.com/ajax/validar_punto_venta/ | 1758 | 20/06/2026 13:23:13 | 20/06/2026 13:23:26 | 0:00:13.238015 | |
|
app-server-1
at_stable_a.sock |
359399 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7098 | 20/06/2026 12:11:43 | 20/06/2026 12:11:56 | 0:00:13.237962 |