| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
51840 | GET | https://corralito.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=10%2F04%2F26&hasta… | 0 | 14/04/2026 14:52:38 | 14/04/2026 14:52:51 | 0:00:12.995953 | |
|
app-server-1
at_stable_b.sock |
2848810 | POST | https://nvh.admintotal.com/admin/agregar_cotizacion_cliente/ | 11545 | 14/04/2026 15:32:35 | 14/04/2026 15:32:48 | 0:00:12.995892 | |
|
app-server-1
at_stable_b.sock |
2813478 | GET | https://eysh.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 14/04/2026 13:48:40 | 14/04/2026 13:48:53 | 0:00:12.995869 | |
|
app-server-2
at_stable_b.sock |
4129002 | GET | https://medina.admintotal.com/admin/pdf_salida/3358219/ | 0 | 14/04/2026 10:51:21 | 14/04/2026 10:51:34 | 0:00:12.995863 | |
|
app-server-1
at_stable_b.sock |
2768127 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 14/04/2026 12:48:09 | 14/04/2026 12:48:22 | 0:00:12.995781 | |
|
app-server-2
at_canary_a.sock |
4073891 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 14/04/2026 09:41:52 | 14/04/2026 09:42:05 | 0:00:12.995734 | |
|
app-server-1
at_stable_b.sock |
2808354 | POST | https://carsan.admintotal.com/admin/ventas/crear_factura/ | 58901 | 14/04/2026 13:45:50 | 14/04/2026 13:46:03 | 0:00:12.995656 | |
|
app-server-1
at_stable_b.sock |
2653143 | POST | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 16291 | 14/04/2026 10:07:23 | 14/04/2026 10:07:36 | 0:00:12.995581 | |
|
app-server-2
at_stable_b.sock |
4118868 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4696959/ | 0 | 14/04/2026 10:27:32 | 14/04/2026 10:27:45 | 0:00:12.995536 | |
|
app-server-1
at_stable_b.sock |
2855435 | GET | https://pcg.admintotal.com/admin/header_orden_compra/1059289/ | 0 | 14/04/2026 15:11:33 | 14/04/2026 15:11:46 | 0:00:12.995530 | |
|
app-server-1
at_stable_b.sock |
2652618 | GET | https://freforma.admintotal.com/ajax/cliente/URIEL SALAICES POLANCO/?saldo_factura=0&tipo_movimient… | 0 | 14/04/2026 10:32:57 | 14/04/2026 10:33:10 | 0:00:12.995492 | |
|
app-server-2
at_canary_a.sock |
4125544 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 14/04/2026 11:32:41 | 14/04/2026 11:32:54 | 0:00:12.995475 | |
|
app-server-1
at_stable_b.sock |
2708433 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 14/04/2026 12:07:07 | 14/04/2026 12:07:20 | 0:00:12.995427 | |
|
app-server-1
at_stable_b.sock |
2593151 | GET | https://caqsa.admintotal.com/ajax/select_producto_formset/10001/?tipo=nota_venta&almacen=1534&caja=… | 0 | 14/04/2026 10:20:57 | 14/04/2026 10:21:10 | 0:00:12.995397 | |
|
app-server-1
at_stable_b.sock |
2708433 | GET | https://cph.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9592&month=3&year=2026&cr=14&ven… | 0 | 14/04/2026 12:07:32 | 14/04/2026 12:07:45 | 0:00:12.995370 | |
|
app-server-1
at_stable_b.sock |
2593200 | GET | https://brizadelmar.admintotal.com/ajax/tipo_cambio/ | 0 | 14/04/2026 09:58:07 | 14/04/2026 09:58:20 | 0:00:12.995360 | |
|
app-server-1
at_stable_a.sock |
2474649 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=MINGO%20 | 0 | 14/04/2026 08:52:22 | 14/04/2026 08:52:35 | 0:00:12.995357 | |
|
app-server-1
at_stable_b.sock |
2704043 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/337380/ | 23075 | 14/04/2026 12:03:08 | 14/04/2026 12:03:21 | 0:00:12.995320 | |
|
app-server-1
at_stable_b.sock |
2735465 | GET | https://rabah.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&term=p2 | 0 | 14/04/2026 12:04:58 | 14/04/2026 12:05:11 | 0:00:12.995303 | |
|
app-server-1
at_stable_a.sock |
2902176 | GET | https://mapisam.admintotal.com/admin/consulta/producto/detalles/1733/ | 0 | 14/04/2026 15:57:52 | 14/04/2026 15:58:05 | 0:00:12.995279 | |
|
app-server-1
at_stable_b.sock |
2813797 | GET | https://resisa.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hasta… | 0 | 14/04/2026 14:12:29 | 14/04/2026 14:12:42 | 0:00:12.995130 | |
|
app-server-1
at_stable_b.sock |
2966791 | GET | https://koomfort.admintotal.com/admin/cxc/abonos/ | 0 | 14/04/2026 17:06:02 | 14/04/2026 17:06:15 | 0:00:12.995120 | |
|
app-server-1
at_stable_a.sock |
2474657 | GET | https://ferreteros.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 14/04/2026 08:05:31 | 14/04/2026 08:05:44 | 0:00:12.995077 | |
|
app-server-1
at_stable_b.sock |
2664303 | GET | https://aomexico.admintotal.com/ajax/contains/invoice/?get_entradas=1&term=5 | 0 | 14/04/2026 10:52:11 | 14/04/2026 10:52:24 | 0:00:12.995053 | |
|
app-server-2
at_canary_a.sock |
4177755 | POST | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 1716 | 14/04/2026 14:53:05 | 14/04/2026 14:53:18 | 0:00:12.995021 |