| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3660724 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1214231/ | 25001 | 07/04/2026 10:37:20 | 07/04/2026 10:37:33 | 0:00:13.131681 | |
|
app-server-1
at_stable_a.sock |
3747241 | GET | https://aomexico.admintotal.com/admin/ver_factura/102956/ | 0 | 07/04/2026 12:12:37 | 07/04/2026 12:12:50 | 0:00:13.131661 | |
|
app-server-1
at_stable_a.sock |
3519001 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 09:03:37 | 07/04/2026 09:03:50 | 0:00:13.131638 | |
|
app-server-1
at_stable_a.sock |
3518979 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 07/04/2026 08:30:27 | 07/04/2026 08:30:40 | 0:00:13.131581 | |
|
app-server-2
at_stage_a.sock |
1373250 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 07/04/2026 10:47:20 | 07/04/2026 10:47:34 | 0:00:13.131578 | |
|
app-server-1
at_stable_a.sock |
3739954 | GET | https://motormar.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=&month=&status_… | 0 | 07/04/2026 11:28:47 | 07/04/2026 11:29:00 | 0:00:13.131536 | |
|
app-server-1
at_stable_a.sock |
3676751 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 87937 | 07/04/2026 09:56:03 | 07/04/2026 09:56:16 | 0:00:13.131496 | |
|
app-server-1
at_stable_a.sock |
3712887 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ver_factura/63178/ | 0 | 07/04/2026 10:51:35 | 07/04/2026 10:51:48 | 0:00:13.131233 | |
|
app-server-2
at_stable_b.sock |
1381783 | GET | https://pintumart.admintotal.com/admin/pdf_cotizacion/8635/ | 0 | 07/04/2026 11:11:53 | 07/04/2026 11:12:06 | 0:00:13.131195 | |
|
app-server-2
at_stable_b.sock |
1365717 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&… | 0 | 07/04/2026 10:48:25 | 07/04/2026 10:48:38 | 0:00:13.131179 | |
|
app-server-1
at_stable_a.sock |
3584674 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&so… | 0 | 07/04/2026 08:38:46 | 07/04/2026 08:38:59 | 0:00:13.131177 | |
|
app-server-1
at_stable_a.sock |
3894148 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/226079/?term=BS-71226 | 0 | 07/04/2026 15:17:25 | 07/04/2026 15:17:38 | 0:00:13.131172 | |
|
app-server-2
at_stable_b.sock |
1375329 | GET | https://imsa.admintotal.com/ajax/get_status_procesos/?id=2092& | 0 | 07/04/2026 10:53:50 | 07/04/2026 10:54:03 | 0:00:13.131127 | |
|
app-server-1
at_canary_b.sock |
3588481 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=072053008227&a=9&tipo=n… | 0 | 07/04/2026 08:44:16 | 07/04/2026 08:44:30 | 0:00:13.131121 | |
|
app-server-2
at_stable_a.sock |
1290289 | GET | https://medina.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 07/04/2026 09:31:19 | 07/04/2026 09:31:32 | 0:00:13.130999 | |
|
app-server-2
at_stable_b.sock |
1499784 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1341/?tipo=nota_venta&almace… | 0 | 07/04/2026 14:31:06 | 07/04/2026 14:31:19 | 0:00:13.130898 | |
|
app-server-2
at_stable_a.sock |
1290299 | POST | https://comerciallaguna.admintotal.com/admin/ver_factura/8310/ | 48 | 07/04/2026 09:26:38 | 07/04/2026 09:26:51 | 0:00:13.130858 | |
|
app-server-1
at_stable_a.sock |
3660610 | GET | https://smx.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 10:21:53 | 07/04/2026 10:22:06 | 0:00:13.130831 | |
|
app-server-2
at_stable_b.sock |
1186539 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=pf-tap&solo_codigo=0&value… | 0 | 07/04/2026 08:14:38 | 07/04/2026 08:14:51 | 0:00:13.130779 | |
|
app-server-2
at_stable_b.sock |
1186542 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3347168/ | 72 | 07/04/2026 08:27:04 | 07/04/2026 08:27:17 | 0:00:13.130727 | |
|
app-server-1
at_stable_a.sock |
3717300 | GET | https://garvic.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 11:12:42 | 07/04/2026 11:12:55 | 0:00:13.130716 | |
|
app-server-2
at_stable_b.sock |
1186500 | POST | https://forzaveracruz.admintotal.com/admin/gasto/47125/ | 11348 | 07/04/2026 08:30:47 | 07/04/2026 08:31:00 | 0:00:13.130602 | |
|
app-server-1
at_stable_a.sock |
3660702 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&sol… | 0 | 07/04/2026 10:35:15 | 07/04/2026 10:35:28 | 0:00:13.130584 | |
|
app-server-1
at_stable_b.sock |
3611662 | GET | https://soluciones.admintotal.com/admin/pdf_salida/590952/ | 0 | 07/04/2026 09:24:49 | 07/04/2026 09:25:03 | 0:00:13.130567 | |
|
app-server-2
at_canary_a.sock |
1332881 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/561261/ | 0 | 07/04/2026 11:12:06 | 07/04/2026 11:12:19 | 0:00:13.130537 |