| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3495024 | GET | https://ilumina2.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_c… | 0 | 13/04/2026 10:27:18 | 13/04/2026 10:27:29 | 0:00:11.731409 | |
|
app-server-2
at_stable_b.sock |
3592712 | POST | https://servimaterialeselsgto2.admintotal.com/ajax/guardar_venta_pendiente/4092/ | 2811 | 13/04/2026 12:04:41 | 13/04/2026 12:04:52 | 0:00:11.731392 | |
|
app-server-2
at_stable_a.sock |
3518317 | GET | https://corralito.admintotal.com/ajax/get_status_procesos/?id=27852& | 0 | 13/04/2026 10:54:35 | 13/04/2026 10:54:47 | 0:00:11.731332 | |
|
app-server-2
at_stable_a.sock |
3518333 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=ALFONS%20 | 0 | 13/04/2026 11:11:45 | 13/04/2026 11:11:56 | 0:00:11.731224 | |
|
app-server-1
at_stable_a.sock |
2020511 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ruben%20ar | 0 | 13/04/2026 10:49:56 | 13/04/2026 10:50:07 | 0:00:11.731216 | |
|
app-server-2
at_canary_b.sock |
3430941 | GET | https://cedisfamamx.admintotal.com/admin/cxc/41193/ver_cliente/ | 0 | 13/04/2026 09:30:52 | 13/04/2026 09:31:04 | 0:00:11.731118 | |
|
app-server-2
at_stable_b.sock |
3592718 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=02%2F03%2F26&hasta=1… | 0 | 13/04/2026 12:14:31 | 13/04/2026 12:14:43 | 0:00:11.731092 | |
|
app-server-2
at_stable_a.sock |
3518324 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2907 | 13/04/2026 11:04:35 | 13/04/2026 11:04:47 | 0:00:11.731079 | |
|
app-server-1
at_stable_a.sock |
2143143 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=JOSE%20J… | 0 | 13/04/2026 12:58:40 | 13/04/2026 12:58:52 | 0:00:11.731069 | |
|
app-server-1
at_stable_a.sock |
1997485 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=BERNARDO%20FROESS… | 0 | 13/04/2026 10:22:52 | 13/04/2026 10:23:04 | 0:00:11.731005 | |
|
app-server-1
at_stable_a.sock |
2078248 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 29062 | 13/04/2026 11:41:15 | 13/04/2026 11:41:27 | 0:00:11.730940 | |
|
app-server-2
at_stable_a.sock |
3629910 | GET | https://comprabien.admintotal.com/ajax/select_producto_formset/TRUPER47806/?tipo=nota_venta&almacen… | 0 | 13/04/2026 12:39:33 | 13/04/2026 12:39:45 | 0:00:11.730846 | |
|
app-server-1
at_stable_a.sock |
1956938 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/04/2026 09:32:08 | 13/04/2026 09:32:20 | 0:00:11.730808 | |
|
app-server-1
at_stable_a.sock |
2143165 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 13/04/2026 12:54:20 | 13/04/2026 12:54:32 | 0:00:11.730687 | |
|
app-server-2
at_stable_b.sock |
3438792 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 13/04/2026 09:50:03 | 13/04/2026 09:50:15 | 0:00:11.730620 | |
|
app-server-1
at_stable_a.sock |
2187725 | POST | https://maha.admintotal.com/admin/producto/edit/13574/ | 252661 | 13/04/2026 13:54:01 | 13/04/2026 13:54:13 | 0:00:11.730558 | |
|
app-server-1
at_stable_b.sock |
2101968 | GET | https://chemie.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F01%… | 0 | 13/04/2026 12:05:04 | 13/04/2026 12:05:15 | 0:00:11.730547 | |
|
app-server-2
at_stable_b.sock |
3445122 | GET | https://phn.admintotal.com/admin/index/ | 0 | 13/04/2026 09:57:11 | 13/04/2026 09:57:23 | 0:00:11.730524 | |
|
app-server-1
at_stable_a.sock |
1949566 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 13/04/2026 10:08:53 | 13/04/2026 10:09:05 | 0:00:11.730516 | |
|
app-server-1
at_stage_a.sock |
2035110 | GET | https://ambsil.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente= | 0 | 13/04/2026 10:56:29 | 13/04/2026 10:56:41 | 0:00:11.730475 | |
|
app-server-2
at_canary_b.sock |
3540719 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F03%2F2026&h… | 0 | 13/04/2026 12:20:17 | 13/04/2026 12:20:29 | 0:00:11.730463 | |
|
app-server-2
at_canary_a.sock |
3640397 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 13/04/2026 13:06:44 | 13/04/2026 13:06:56 | 0:00:11.730430 | |
|
app-server-2
at_stable_a.sock |
3518272 | GET | https://integradorahmo.admintotal.com/ajax/contains/cliente/1/?term=V | 0 | 13/04/2026 10:51:27 | 13/04/2026 10:51:39 | 0:00:11.730411 | |
|
app-server-1
at_stable_a.sock |
1822836 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144504&desde=30%2F03%2… | 0 | 13/04/2026 08:37:52 | 13/04/2026 08:38:04 | 0:00:11.730405 | |
|
app-server-2
at_stage_b.sock |
3538365 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/562704/ | 49203 | 13/04/2026 11:16:54 | 13/04/2026 11:17:06 | 0:00:11.730404 |