| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1633584 | GET | https://mapisay.admintotal.com/ajax/existe_cliente/?rs=LBS%20GUADALAJARA&es_cliente=1&id_cliente=35… | 0 | 16/06/2026 10:43:15 | 16/06/2026 10:43:33 | 0:00:17.836860 | |
|
app-server-2
at_stable_a.sock |
4054304 | GET | https://italmix.admintotal.com/admin/ver_factura/77127/ | 0 | 16/06/2026 11:18:20 | 16/06/2026 11:18:38 | 0:00:17.836820 | |
|
app-server-2
at_stable_b.sock |
4107863 | GET | https://tacsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 11:49:04 | 16/06/2026 11:49:22 | 0:00:17.836211 | |
|
app-server-1
at_stable_a.sock |
1632393 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 10:42:58 | 16/06/2026 10:43:16 | 0:00:17.836050 | |
|
app-server-2
at_canary_a.sock |
4076982 | GET | https://aromata.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mone… | 0 | 16/06/2026 11:14:20 | 16/06/2026 11:14:38 | 0:00:17.835887 | |
|
app-server-1
at_stable_b.sock |
1695313 | GET | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 16/06/2026 11:47:48 | 16/06/2026 11:48:05 | 0:00:17.835734 | |
|
app-server-1
at_stable_a.sock |
1631835 | GET | https://sanmartin.admintotal.com/admin/ventas/corte_caja_usuario/1538/ | 0 | 16/06/2026 11:03:00 | 16/06/2026 11:03:18 | 0:00:17.835678 | |
|
app-server-2
at_stable_b.sock |
4107088 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 162 | 16/06/2026 12:00:26 | 16/06/2026 12:00:44 | 0:00:17.835377 | |
|
app-server-2
at_stable_a.sock |
4053820 | GET | https://paintmarket.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 16/06/2026 10:37:47 | 16/06/2026 10:38:05 | 0:00:17.835332 | |
|
app-server-1
at_stable_a.sock |
1667853 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 16/06/2026 11:00:50 | 16/06/2026 11:01:08 | 0:00:17.835094 | |
|
app-server-1
at_stable_b.sock |
1698562 | GET | https://prefabricados.admintotal.com/ajax/get_movimiento_caja/340490/?nuevo=1 | 0 | 16/06/2026 11:29:57 | 16/06/2026 11:30:15 | 0:00:17.834141 | |
|
app-server-1
at_stable_a.sock |
1631460 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_cr_almacen/1533/ | 0 | 16/06/2026 10:19:54 | 16/06/2026 10:20:12 | 0:00:17.834063 | |
|
app-server-2
at_canary_a.sock |
3968923 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=BEST%20IN… | 0 | 16/06/2026 09:12:24 | 16/06/2026 09:12:42 | 0:00:17.833396 | |
|
app-server-1
at_stable_a.sock |
1633369 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/facturar_pedido/617886/ | 1724 | 16/06/2026 11:20:34 | 16/06/2026 11:20:51 | 0:00:17.831749 | |
|
app-server-2
at_stable_a.sock |
4054429 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=VENTAS%20MOS… | 0 | 16/06/2026 11:18:36 | 16/06/2026 11:18:54 | 0:00:17.831671 | |
|
app-server-1
at_stable_a.sock |
1631402 | GET | https://herrasa.admintotal.com/ajax/get_status_procesos/?id=5527& | 0 | 16/06/2026 11:01:20 | 16/06/2026 11:01:38 | 0:00:17.831180 | |
|
app-server-2
at_stable_b.sock |
4108682 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 16/06/2026 11:30:52 | 16/06/2026 11:31:10 | 0:00:17.831178 | |
|
app-server-1
at_stable_a.sock |
1414487 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=49348&a=1530&tipo=nota_vent… | 0 | 16/06/2026 09:15:06 | 16/06/2026 09:15:24 | 0:00:17.831067 | |
|
app-server-1
at_stable_a.sock |
1630995 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 10:25:20 | 16/06/2026 10:25:38 | 0:00:17.830691 | |
|
app-server-1
at_stable_a.sock |
1630753 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 16/06/2026 10:40:49 | 16/06/2026 10:41:07 | 0:00:17.830069 | |
|
app-server-1
at_stable_b.sock |
1575054 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1372447/ | 31940 | 16/06/2026 10:19:11 | 16/06/2026 10:19:29 | 0:00:17.829818 | |
|
app-server-1
at_stable_a.sock |
1630546 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=44MAX5205&solo_… | 0 | 16/06/2026 11:04:26 | 16/06/2026 11:04:44 | 0:00:17.829631 | |
|
app-server-1
at_stable_a.sock |
1414426 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=MIN… | 0 | 16/06/2026 09:02:47 | 16/06/2026 09:03:04 | 0:00:17.829345 | |
|
app-server-1
at_stable_a.sock |
1633507 | GET | https://calmog.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALMA%20LETICIA%20… | 0 | 16/06/2026 10:23:53 | 16/06/2026 10:24:11 | 0:00:17.828476 | |
|
app-server-2
at_dev_b.sock |
115607 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4289915/ | 0 | 16/06/2026 16:19:33 | 16/06/2026 16:19:51 | 0:00:17.827963 |