| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3660730 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 07/04/2026 10:06:23 | 07/04/2026 10:06:36 | 0:00:13.143884 | |
|
app-server-1
at_stable_b.sock |
3611705 | GET | https://colson.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 09:19:30 | 07/04/2026 09:19:44 | 0:00:13.143811 | |
|
app-server-2
at_stable_b.sock |
1409616 | GET | https://corporativomym.admintotal.com/admin/ver_entrada/66849/ | 0 | 07/04/2026 11:43:35 | 07/04/2026 11:43:49 | 0:00:13.143797 | |
|
app-server-1
at_stable_a.sock |
3950357 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura/541063/ | 28334 | 07/04/2026 16:25:41 | 07/04/2026 16:25:54 | 0:00:13.143719 | |
|
app-server-1
at_stable_a.sock |
3714352 | GET | https://mym.admintotal.com/ajax/contains/producto_almacen_formset/?term=RT1-54029-FARET&a=9&tipo=no… | 0 | 07/04/2026 11:04:02 | 07/04/2026 11:04:15 | 0:00:13.143702 | |
|
app-server-2
at_stable_b.sock |
1331771 | GET | https://superkeno.admintotal.com/admin/inventario/editar_compra/4637658/ | 0 | 07/04/2026 10:15:15 | 07/04/2026 10:15:28 | 0:00:13.143694 | |
|
app-server-1
at_stable_b.sock |
3611604 | GET | https://geitqueretaro.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 09:44:45 | 07/04/2026 09:44:58 | 0:00:13.143651 | |
|
app-server-2
at_stable_b.sock |
1367792 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=29482 | 0 | 07/04/2026 10:33:05 | 07/04/2026 10:33:18 | 0:00:13.143641 | |
|
app-server-2
at_stable_b.sock |
1331729 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 11:41:59 | 07/04/2026 11:42:12 | 0:00:13.143623 | |
|
app-server-1
at_stable_a.sock |
3519032 | POST | https://block21.admintotal.com/admin/login/?next=/admin/index/ | 145 | 07/04/2026 08:12:52 | 07/04/2026 08:13:06 | 0:00:13.143607 | |
|
app-server-2
at_stable_b.sock |
1365387 | GET | https://medina.admintotal.com/ajax/get_status_procesos/?id=80246&id=80240& | 0 | 07/04/2026 11:11:28 | 07/04/2026 11:11:42 | 0:00:13.143574 | |
|
app-server-1
at_stable_a.sock |
3722395 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 07/04/2026 11:30:19 | 07/04/2026 11:30:32 | 0:00:13.143457 | |
|
app-server-1
at_stable_a.sock |
3660723 | GET | https://brizadelmar.admintotal.com/ajax/cliente/COMERCIAL CHEMAX/?1668 | 0 | 07/04/2026 10:04:24 | 07/04/2026 10:04:37 | 0:00:13.143215 | |
|
app-server-1
at_stable_b.sock |
3622922 | GET | https://freforma.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/03/26&… | 0 | 07/04/2026 09:36:20 | 07/04/2026 09:36:33 | 0:00:13.143168 | |
|
app-server-1
at_stable_a.sock |
3518988 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=herramientas%20del | 0 | 07/04/2026 08:49:33 | 07/04/2026 08:49:46 | 0:00:13.143153 | |
|
app-server-1
at_stable_a.sock |
3731304 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 11:11:08 | 07/04/2026 11:11:21 | 0:00:13.143151 | |
|
app-server-2
at_stable_b.sock |
1374330 | POST | https://mcontreras.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 07/04/2026 10:53:50 | 07/04/2026 10:54:03 | 0:00:13.143129 | |
|
app-server-1
at_stable_a.sock |
3519001 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 07/04/2026 08:47:10 | 07/04/2026 08:47:23 | 0:00:13.143070 | |
|
app-server-1
at_stable_b.sock |
3611675 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOSTRADOR%20-%… | 0 | 07/04/2026 09:09:59 | 07/04/2026 09:10:12 | 0:00:13.142957 | |
|
app-server-1
at_stable_a.sock |
3755047 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 07/04/2026 11:52:18 | 07/04/2026 11:52:31 | 0:00:13.142913 | |
|
app-server-1
at_stable_a.sock |
3519038 | GET | https://pacific.admintotal.com/ajax/contains/producto_almacen_formset/?term=TKCELFI3.1&a=9&tipo=ent… | 0 | 07/04/2026 08:37:57 | 07/04/2026 08:38:11 | 0:00:13.142906 | |
|
app-server-2
at_stable_b.sock |
1331776 | GET | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 10:00:46 | 07/04/2026 10:00:59 | 0:00:13.142888 | |
|
app-server-1
at_stable_a.sock |
3719764 | GET | https://ferreteriamante.admintotal.com/admin/receipt_nota_venta/480959/ | 0 | 07/04/2026 11:05:04 | 07/04/2026 11:05:17 | 0:00:13.142878 | |
|
app-server-1
at_stable_a.sock |
3743011 | POST | https://tradicion.admintotal.com/factura/ | 316 | 07/04/2026 11:37:19 | 07/04/2026 11:37:32 | 0:00:13.142781 | |
|
app-server-2
at_stable_a.sock |
1290298 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7514/?tipo=nota_venta&almace… | 0 | 07/04/2026 09:36:29 | 07/04/2026 09:36:42 | 0:00:13.142753 |