| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1264327 | GET | https://medina.admintotal.com/admin/pdf_cotizacion/3347152/ | 0 | 07/04/2026 08:16:18 | 07/04/2026 08:16:31 | 0:00:13.281408 | |
|
app-server-1
at_stable_b.sock |
3611702 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 07/04/2026 09:20:38 | 07/04/2026 09:20:51 | 0:00:13.281292 | |
|
app-server-1
at_stable_b.sock |
3611663 | GET | https://herrasa.admintotal.com/ajax/contains/producto_almacen_formset/?term=076-0110&a=9&tipo=salid… | 0 | 07/04/2026 09:09:59 | 07/04/2026 09:10:12 | 0:00:13.281122 | |
|
app-server-2
at_stable_a.sock |
1290269 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 07/04/2026 09:20:41 | 07/04/2026 09:20:54 | 0:00:13.281047 | |
|
app-server-1
at_stable_a.sock |
3570892 | POST | https://ffranco.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 144 | 07/04/2026 08:35:07 | 07/04/2026 08:35:20 | 0:00:13.281044 | |
|
app-server-1
at_stable_a.sock |
3660751 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 4310 | 07/04/2026 09:56:03 | 07/04/2026 09:56:16 | 0:00:13.280859 | |
|
app-server-2
at_stable_b.sock |
1581820 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-18&a=9&tipo=salida&… | 0 | 07/04/2026 17:27:53 | 07/04/2026 17:28:06 | 0:00:13.280760 | |
|
app-server-1
at_stable_a.sock |
3720002 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 11:41:23 | 07/04/2026 11:41:36 | 0:00:13.280717 | |
|
app-server-1
at_stable_a.sock |
3518979 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente_id=5041&solo_co… | 0 | 07/04/2026 08:49:32 | 07/04/2026 08:49:46 | 0:00:13.280662 | |
|
app-server-2
at_stable_b.sock |
1331779 | GET | https://phn.admintotal.com/ajax/get_cr_almacen/1531/ | 0 | 07/04/2026 09:56:11 | 07/04/2026 09:56:24 | 0:00:13.280590 | |
|
app-server-1
at_stable_a.sock |
3519017 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=16105&a=19171&tipo=no… | 0 | 07/04/2026 08:13:05 | 07/04/2026 08:13:18 | 0:00:13.280537 | |
|
app-server-2
at_stable_b.sock |
1408571 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 11:43:11 | 07/04/2026 11:43:24 | 0:00:13.280494 | |
|
app-server-1
at_stable_a.sock |
3740350 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 22787 | 07/04/2026 11:25:46 | 07/04/2026 11:25:59 | 0:00:13.280466 | |
|
app-server-1
at_stable_a.sock |
3717486 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 10:59:19 | 07/04/2026 10:59:32 | 0:00:13.280394 | |
|
app-server-2
at_stable_b.sock |
1386106 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=K500276-STE&a=1530&tip… | 0 | 07/04/2026 11:30:31 | 07/04/2026 11:30:44 | 0:00:13.280379 | |
|
app-server-1
at_stable_a.sock |
3660665 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=111359 | 0 | 07/04/2026 09:49:39 | 07/04/2026 09:49:52 | 0:00:13.280135 | |
|
app-server-1
at_stable_a.sock |
3660665 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1055546/ | 0 | 07/04/2026 11:07:28 | 07/04/2026 11:07:42 | 0:00:13.280094 | |
|
app-server-1
at_stable_a.sock |
3721464 | GET | https://dany.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cance… | 0 | 07/04/2026 11:25:21 | 07/04/2026 11:25:34 | 0:00:13.280069 | |
|
app-server-1
at_stable_a.sock |
3720002 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=NGK-LKR7BGPS&a=9&ti… | 0 | 07/04/2026 11:04:14 | 07/04/2026 11:04:27 | 0:00:13.280053 | |
|
app-server-1
at_stable_a.sock |
3518979 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6711 | 07/04/2026 09:05:36 | 07/04/2026 09:05:50 | 0:00:13.280038 | |
|
app-server-1
at_stable_a.sock |
3755693 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2060/?tipo=nota_venta&almacen=9&ca… | 0 | 07/04/2026 11:53:55 | 07/04/2026 11:54:09 | 0:00:13.279967 | |
|
app-server-1
at_stable_a.sock |
3660737 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3938098/ | 0 | 07/04/2026 10:33:22 | 07/04/2026 10:33:35 | 0:00:13.279921 | |
|
app-server-1
at_canary_b.sock |
3519137 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 08:27:54 | 07/04/2026 08:28:07 | 0:00:13.279883 | |
|
app-server-1
at_stable_a.sock |
3660632 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=MOMSA&condicion=0… | 0 | 07/04/2026 11:28:47 | 07/04/2026 11:29:00 | 0:00:13.279860 | |
|
app-server-1
at_stable_a.sock |
3518985 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/242653/ | 61596 | 07/04/2026 08:27:40 | 07/04/2026 08:27:53 | 0:00:13.279827 |