| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3660555 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/04/2026 11:56:51 | 07/04/2026 11:57:04 | 0:00:12.964914 | |
|
app-server-1
at_stable_b.sock |
3611686 | GET | https://ponce.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=CONSTRUCTORA%20VERTEX&i… | 0 | 07/04/2026 09:22:55 | 07/04/2026 09:23:08 | 0:00:12.964882 | |
|
app-server-1
at_stable_a.sock |
3731135 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 07/04/2026 11:30:56 | 07/04/2026 11:31:09 | 0:00:12.964870 | |
|
app-server-1
at_stable_b.sock |
3611692 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=25&solo_codigo=0&value_f… | 0 | 07/04/2026 09:45:10 | 07/04/2026 09:45:23 | 0:00:12.964843 | |
|
app-server-1
at_stable_a.sock |
3751817 | GET | https://sanbenito.admintotal.com/admin/cxc/ver_deposito_caja/2719657/ | 0 | 07/04/2026 12:08:50 | 07/04/2026 12:09:03 | 0:00:12.964804 | |
|
app-server-1
at_canary_b.sock |
3660914 | POST | https://extreme.admintotal.com/admin/inventario/editar_compra/215236/ | 57172 | 07/04/2026 10:46:12 | 07/04/2026 10:46:25 | 0:00:12.964733 | |
|
app-server-1
at_stable_a.sock |
3660658 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLE0005&a=9&tipo=salida&prov… | 0 | 07/04/2026 10:54:41 | 07/04/2026 10:54:54 | 0:00:12.964713 | |
|
app-server-1
at_stable_a.sock |
3660734 | GET | https://ferreteros.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=am%20mu&solo_codigo=0&… | 0 | 07/04/2026 10:20:00 | 07/04/2026 10:20:13 | 0:00:12.964505 | |
|
app-server-1
at_stable_a.sock |
3660753 | POST | https://hgaceros.admintotal.com/ajax/validar_autorizacion/?tipo_autorizacion=autorizacion_credito&r… | 75 | 07/04/2026 10:24:45 | 07/04/2026 10:24:58 | 0:00:12.964504 | |
|
app-server-1
at_stable_a.sock |
3722801 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLUTCH%20Y… | 0 | 07/04/2026 11:27:18 | 07/04/2026 11:27:31 | 0:00:12.964474 | |
|
app-server-1
at_stable_a.sock |
3945630 | GET | https://arautopartes.admintotal.com/ajax/get_solicitudes_traspaso/15153/?html=1&avance=&sol=&almace… | 0 | 07/04/2026 16:14:03 | 07/04/2026 16:14:16 | 0:00:12.964407 | |
|
app-server-1
at_stable_a.sock |
3660726 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=CESAR%2… | 0 | 07/04/2026 09:49:27 | 07/04/2026 09:49:40 | 0:00:12.964400 | |
|
app-server-1
at_stable_a.sock |
3660736 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 52278 | 07/04/2026 10:04:00 | 07/04/2026 10:04:13 | 0:00:12.964397 | |
|
app-server-2
at_stable_b.sock |
1408571 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=OMAR | 0 | 07/04/2026 11:57:01 | 07/04/2026 11:57:14 | 0:00:12.964348 | |
|
app-server-2
at_stable_b.sock |
1331764 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 10:13:06 | 07/04/2026 10:13:19 | 0:00:12.964345 | |
|
app-server-1
at_stable_a.sock |
3751817 | POST | https://dame.admintotal.com/admin/gasto_xml/ | 9168 | 07/04/2026 12:08:38 | 07/04/2026 12:08:51 | 0:00:12.964322 | |
|
app-server-1
at_stable_a.sock |
3590873 | GET | https://fivsa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 07/04/2026 09:04:37 | 07/04/2026 09:04:50 | 0:00:12.964237 | |
|
app-server-1
at_stable_a.sock |
3757806 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente… | 0 | 07/04/2026 11:42:13 | 07/04/2026 11:42:26 | 0:00:12.964228 | |
|
app-server-2
at_stable_b.sock |
1262916 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=BLACLOR000639&a=1531&… | 0 | 07/04/2026 08:37:12 | 07/04/2026 08:37:25 | 0:00:12.964082 | |
|
app-server-1
at_stable_a.sock |
3660737 | GET | https://construya.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=… | 0 | 07/04/2026 10:29:01 | 07/04/2026 10:29:14 | 0:00:12.964070 | |
|
app-server-1
at_stable_b.sock |
3611712 | GET | https://sergoequipos.admintotal.com/admin/inventario/ver_producto/8318/ | 0 | 07/04/2026 09:19:43 | 07/04/2026 09:19:56 | 0:00:12.963907 | |
|
app-server-1
at_stable_a.sock |
3701597 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1214205/ | 25000 | 07/04/2026 10:31:44 | 07/04/2026 10:31:57 | 0:00:12.963892 | |
|
app-server-2
at_stable_b.sock |
1331775 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 47739 | 07/04/2026 10:06:46 | 07/04/2026 10:06:59 | 0:00:12.963828 | |
|
app-server-1
at_stable_a.sock |
3753058 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15632&cliente=MARIO%2… | 0 | 07/04/2026 12:09:02 | 07/04/2026 12:09:15 | 0:00:12.963792 | |
|
app-server-2
at_stable_b.sock |
1386227 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 07/04/2026 11:17:21 | 07/04/2026 11:17:34 | 0:00:12.963788 |