| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1937287 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=MIGUEL%20ANGE | 0 | 13/04/2026 09:58:24 | 13/04/2026 09:58:34 | 0:00:10.514885 | |
|
app-server-1
at_canary_a.sock |
1985044 | GET | https://sanmartin.admintotal.com/admin/editar_cotizacion_cliente/832565/ | 0 | 13/04/2026 09:53:19 | 13/04/2026 09:53:29 | 0:00:10.514847 | |
|
app-server-2
at_stable_b.sock |
3416780 | POST | https://medina.admintotal.com/factura/ | 320 | 13/04/2026 08:47:00 | 13/04/2026 08:47:10 | 0:00:10.514823 | |
|
app-server-1
at_stable_a.sock |
1898214 | POST | https://itzcoatl.admintotal.com/admin/gasto_xml/ | 9767 | 13/04/2026 08:43:35 | 13/04/2026 08:43:45 | 0:00:10.514779 | |
|
app-server-2
at_stage_a.sock |
3422781 | GET | https://hollman2.admintotal.com/admin/ventas/cotizaciones/ | 0 | 13/04/2026 08:45:35 | 13/04/2026 08:45:46 | 0:00:10.514758 | |
|
app-server-2
at_canary_b.sock |
3355714 | POST | https://doblehmatriz.admintotal.com/admin/facturar_pedido/442331/ | 4894 | 13/04/2026 08:13:20 | 13/04/2026 08:13:30 | 0:00:10.514718 | |
|
app-server-2
at_canary_b.sock |
3396638 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 13/04/2026 08:03:17 | 13/04/2026 08:03:28 | 0:00:10.514700 | |
|
app-server-2
at_stable_b.sock |
3416514 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/3901121/?nuevo=1 | 0 | 13/04/2026 08:31:07 | 13/04/2026 08:31:17 | 0:00:10.514646 | |
|
app-server-2
at_stable_b.sock |
3416780 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 1661 | 13/04/2026 09:16:16 | 13/04/2026 09:16:27 | 0:00:10.514614 | |
|
app-server-2
at_stable_b.sock |
3389723 | GET | https://exito.admintotal.com/admin/ver_factura/109161/ | 0 | 13/04/2026 07:46:53 | 13/04/2026 07:47:03 | 0:00:10.514602 | |
|
app-server-1
at_canary_a.sock |
1822627 | GET | https://dimapesa.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&st… | 0 | 13/04/2026 08:30:42 | 13/04/2026 08:30:53 | 0:00:10.514585 | |
|
app-server-2
at_stable_b.sock |
3403721 | GET | https://medina.admintotal.com/ajax/seleccionar_cliente/29482/?tipo_movimiento=nota_venta | 0 | 13/04/2026 08:05:57 | 13/04/2026 08:06:07 | 0:00:10.514498 | |
|
app-server-1
at_stable_a.sock |
1870030 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 13/04/2026 08:11:16 | 13/04/2026 08:11:27 | 0:00:10.514482 | |
|
app-server-2
at_stable_b.sock |
3418248 | GET | https://socogos2.admintotal.com/ajax/contains/cliente/1/?term=manuel%20de%20jesus%20romero%20vaz | 0 | 13/04/2026 08:44:53 | 13/04/2026 08:45:04 | 0:00:10.514452 | |
|
app-server-2
at_stable_b.sock |
3355282 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 13/04/2026 06:55:52 | 13/04/2026 06:56:02 | 0:00:10.514432 | |
|
app-server-2
at_dev_b.sock |
3451594 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 13/04/2026 09:23:52 | 13/04/2026 09:24:03 | 0:00:10.514412 | |
|
app-server-2
at_stable_b.sock |
3420431 | GET | https://carper.admintotal.com/ajax/contains/cliente/1/?term=nu | 0 | 13/04/2026 08:57:54 | 13/04/2026 08:58:04 | 0:00:10.514388 | |
|
app-server-2
at_dev_a.sock |
3443252 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 13/04/2026 09:15:34 | 13/04/2026 09:15:45 | 0:00:10.514241 | |
|
app-server-1
at_stage_b.sock |
2000514 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 13/04/2026 10:16:36 | 13/04/2026 10:16:46 | 0:00:10.514206 | |
|
app-server-2
at_stable_b.sock |
3355264 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 13/04/2026 08:44:22 | 13/04/2026 08:44:33 | 0:00:10.514193 | |
|
app-server-2
at_stage_a.sock |
3420059 | GET | https://mrdistel.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desc… | 0 | 13/04/2026 08:57:43 | 13/04/2026 08:57:54 | 0:00:10.514190 | |
|
app-server-2
at_stage_a.sock |
3419389 | POST | https://casaarriaga.admintotal.com/ajax/validar_punto_venta/ | 1733 | 13/04/2026 08:35:44 | 13/04/2026 08:35:54 | 0:00:10.514123 | |
|
app-server-2
at_stable_b.sock |
3290595 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 12/04/2026 13:02:21 | 12/04/2026 13:02:31 | 0:00:10.514123 | |
|
app-server-2
at_stable_b.sock |
3416780 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=maximiliano | 0 | 13/04/2026 08:43:19 | 13/04/2026 08:43:30 | 0:00:10.514121 | |
|
app-server-2
at_stage_a.sock |
3502038 | GET | https://hollman.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/01/2026… | 0 | 13/04/2026 10:17:39 | 13/04/2026 10:17:50 | 0:00:10.514108 |