| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3904361 | GET | https://ferreteriamante.admintotal.com/admin/inventario/ver_producto_almacen/2574/ | 0 | 07/04/2026 15:18:56 | 07/04/2026 15:19:09 | 0:00:12.977841 | |
|
app-server-1
at_stable_a.sock |
3730470 | GET | https://llanticlub.admintotal.com/ajax/contains/cliente/1/?term=grupo%20n | 0 | 07/04/2026 11:40:34 | 07/04/2026 11:40:47 | 0:00:12.977718 | |
|
app-server-1
at_stable_a.sock |
3811296 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 13:03:51 | 07/04/2026 13:04:04 | 0:00:12.977429 | |
|
app-server-1
at_stable_b.sock |
3611652 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 09:23:07 | 07/04/2026 09:23:20 | 0:00:12.977191 | |
|
app-server-1
at_stable_a.sock |
3919116 | GET | https://dany.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-04-26/tarjeta/1547/1533/ | 0 | 07/04/2026 15:34:01 | 07/04/2026 15:34:14 | 0:00:12.977118 | |
|
app-server-1
at_stable_a.sock |
3572477 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=TA%20MALL%20GR%201.55… | 0 | 07/04/2026 08:34:07 | 07/04/2026 08:34:20 | 0:00:12.977054 | |
|
app-server-1
at_stable_a.sock |
3660735 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=asa | 0 | 07/04/2026 10:41:18 | 07/04/2026 10:41:31 | 0:00:12.977016 | |
|
app-server-2
at_stable_a.sock |
1290289 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1540&term=Ll&solo_codigo=0&val… | 0 | 07/04/2026 09:12:18 | 07/04/2026 09:12:31 | 0:00:12.977007 | |
|
app-server-2
at_stable_b.sock |
1264616 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 08:14:38 | 07/04/2026 08:14:51 | 0:00:12.976938 | |
|
app-server-2
at_canary_a.sock |
1332881 | GET | https://cedisfamamx.admintotal.com/admin/ver_poliza/529527/ | 0 | 07/04/2026 10:09:11 | 07/04/2026 10:09:24 | 0:00:12.976921 | |
|
app-server-1
at_stable_a.sock |
3805151 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/cajas/punto_venta/ | 1713 | 07/04/2026 12:44:58 | 07/04/2026 12:45:11 | 0:00:12.976875 | |
|
app-server-1
at_stable_a.sock |
3660632 | GET | https://saniplus.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 11:06:40 | 07/04/2026 11:06:53 | 0:00:12.976826 | |
|
app-server-1
at_stable_a.sock |
3731135 | GET | https://brizadelmar.admintotal.com/admin/contabilidad/polizas/ | 0 | 07/04/2026 11:42:38 | 07/04/2026 11:42:51 | 0:00:12.976794 | |
|
app-server-1
at_stable_a.sock |
4000145 | GET | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 17:27:11 | 07/04/2026 17:27:24 | 0:00:12.976777 | |
|
app-server-1
at_stable_a.sock |
3660591 | POST | https://autovaro2.admintotal.com/admin/ver_factura/114815/ | 42 | 07/04/2026 11:56:05 | 07/04/2026 11:56:18 | 0:00:12.976693 | |
|
app-server-1
at_stable_a.sock |
3698033 | GET | https://fnv.estable.admintotal.com/admin/qrencode/?value=https%3A//fnv.admintotal.com/factura%3Ff%3… | 0 | 07/04/2026 10:34:38 | 07/04/2026 10:34:51 | 0:00:12.976499 | |
|
app-server-1
at_stable_a.sock |
3747241 | POST | https://ferreteriamaury.admintotal.com/admin/editar_cotizacion_cliente/340456/ | 41127 | 07/04/2026 11:52:55 | 07/04/2026 11:53:08 | 0:00:12.976425 | |
|
app-server-2
at_stable_b.sock |
1374330 | GET | https://hollmancln.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=11%2F03%2F26&hasta… | 0 | 07/04/2026 10:57:22 | 07/04/2026 10:57:35 | 0:00:12.976418 | |
|
app-server-1
at_stable_b.sock |
3611697 | GET | https://batamot.admintotal.com/admin/cxp/proveedores/ | 0 | 07/04/2026 09:22:19 | 07/04/2026 09:22:32 | 0:00:12.976336 | |
|
app-server-2
at_stable_b.sock |
1384191 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P&value_field=razon_social&es_clie… | 0 | 07/04/2026 10:57:34 | 07/04/2026 10:57:47 | 0:00:12.976314 | |
|
app-server-1
at_stable_a.sock |
3713506 | POST | https://prefabricados.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 07/04/2026 10:57:37 | 07/04/2026 10:57:50 | 0:00:12.976311 | |
|
app-server-2
at_stable_b.sock |
1282290 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 1632 | 07/04/2026 09:02:16 | 07/04/2026 09:02:29 | 0:00:12.976177 | |
|
app-server-2
at_stable_b.sock |
1331774 | GET | https://integradorahmo.admintotal.com/ajax/ajax_get_prestamos_deudor_diverso/?id=1755&instance_id= | 0 | 07/04/2026 10:25:03 | 07/04/2026 10:25:16 | 0:00:12.976161 | |
|
app-server-1
at_stable_a.sock |
3760083 | GET | https://maha.admintotal.com/admin/ver_factura/167159/ | 0 | 07/04/2026 12:33:50 | 07/04/2026 12:34:03 | 0:00:12.976120 | |
|
app-server-1
at_stable_a.sock |
3660658 | POST | https://elektron.admintotal.com/admin/ventas/agregar_nota_venta/ | 34208 | 07/04/2026 10:21:53 | 07/04/2026 10:22:06 | 0:00:12.975908 |