| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2010890 | GET | https://supermediterraneo2.admintotal.com/admin/receipt_nota_venta/157285/ | 0 | 08/04/2026 16:55:04 | 08/04/2026 16:55:16 | 0:00:12.380848 | |
|
app-server-2
at_canary_b.sock |
1842969 | GET | https://cedisfamamx.admintotal.com/admin/cxc/21234/credito/ | 0 | 08/04/2026 12:15:19 | 08/04/2026 12:15:31 | 0:00:12.380808 | |
|
app-server-1
at_stable_a.sock |
4174252 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2668363/?nuevo=1 | 0 | 08/04/2026 09:52:01 | 08/04/2026 09:52:14 | 0:00:12.380719 | |
|
app-server-2
at_stable_b.sock |
1983798 | POST | https://phn.admintotal.com/admin/vender_cotizacion/3893445/ | 125458 | 08/04/2026 16:22:18 | 08/04/2026 16:22:30 | 0:00:12.380715 | |
|
app-server-1
at_stable_a.sock |
4071799 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-77112&a=198907&t… | 0 | 08/04/2026 09:34:59 | 08/04/2026 09:35:11 | 0:00:12.380713 | |
|
app-server-1
at_stable_a.sock |
170150 | POST | https://motormar.admintotal.com/admin/editar_cotizacion_cliente/281420/ | 46964 | 08/04/2026 14:02:39 | 08/04/2026 14:02:51 | 0:00:12.380694 | |
|
app-server-1
at_stable_a.sock |
18535 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=JUAN%20… | 0 | 08/04/2026 10:45:25 | 08/04/2026 10:45:38 | 0:00:12.380654 | |
|
app-server-1
at_stable_a.sock |
68599 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 08/04/2026 12:39:18 | 08/04/2026 12:39:31 | 0:00:12.380607 | |
|
app-server-1
at_stage_b.sock |
57232 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 08/04/2026 12:12:00 | 08/04/2026 12:12:13 | 0:00:12.380498 | |
|
app-server-1
at_stable_a.sock |
4071779 | GET | https://solderslp.admintotal.com/admin/inventario/ver_producto_almacen/1688/ | 0 | 08/04/2026 11:43:17 | 08/04/2026 11:43:30 | 0:00:12.380442 | |
|
app-server-1
at_stable_a.sock |
4071838 | GET | https://servienvases.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 08/04/2026 09:59:22 | 08/04/2026 09:59:35 | 0:00:12.380364 | |
|
app-server-1
at_stable_a.sock |
4071810 | GET | https://pcg.admintotal.com/admin/ver_gasto/1056431/ | 0 | 08/04/2026 09:26:35 | 08/04/2026 09:26:48 | 0:00:12.380338 | |
|
app-server-1
at_stable_a.sock |
119180 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura/243035/ | 27709 | 08/04/2026 13:05:57 | 08/04/2026 13:06:10 | 0:00:12.380337 | |
|
app-server-1
at_stable_a.sock |
279478 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 08/04/2026 16:35:42 | 08/04/2026 16:35:55 | 0:00:12.380294 | |
|
app-server-2
at_canary_b.sock |
1742651 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/437410/ | 0 | 08/04/2026 10:24:48 | 08/04/2026 10:25:00 | 0:00:12.380279 | |
|
app-server-1
at_stable_a.sock |
4142412 | GET | https://chemie.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-07… | 0 | 08/04/2026 09:24:03 | 08/04/2026 09:24:16 | 0:00:12.380263 | |
|
app-server-2
at_stable_b.sock |
1859696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/04/2026 12:26:46 | 08/04/2026 12:26:58 | 0:00:12.380201 | |
|
app-server-2
at_stable_b.sock |
1916614 | GET | https://superkeno.admintotal.com/admin/agregar_solicitud_traspaso/ | 0 | 08/04/2026 13:25:14 | 08/04/2026 13:25:26 | 0:00:12.380125 | |
|
app-server-2
at_stable_b.sock |
1852084 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/25122/ | 0 | 08/04/2026 12:18:10 | 08/04/2026 12:18:23 | 0:00:12.380086 | |
|
app-server-1
at_stable_a.sock |
4173747 | GET | https://freforma.admintotal.com/admin/producto_almacen/edit/1708/ | 0 | 08/04/2026 09:54:59 | 08/04/2026 09:55:11 | 0:00:12.380060 | |
|
app-server-1
at_stable_a.sock |
170948 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=01/01/26&has… | 0 | 08/04/2026 14:01:50 | 08/04/2026 14:02:02 | 0:00:12.380041 | |
|
app-server-1
at_stable_a.sock |
72910 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=6956288663151&sol… | 0 | 08/04/2026 11:53:39 | 08/04/2026 11:53:52 | 0:00:12.380002 | |
|
app-server-2
at_canary_b.sock |
1761622 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566809/ | 90623 | 08/04/2026 10:46:32 | 08/04/2026 10:46:44 | 0:00:12.379988 | |
|
app-server-1
at_stable_a.sock |
89768 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=BSU60&a=1544&… | 0 | 08/04/2026 11:55:42 | 08/04/2026 11:55:55 | 0:00:12.379814 | |
|
app-server-1
at_stable_a.sock |
4160833 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1479829/ | 0 | 08/04/2026 10:34:07 | 08/04/2026 10:34:20 | 0:00:12.379740 |