| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4071877 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1215569/ | 58326 | 08/04/2026 08:18:01 | 08/04/2026 08:18:13 | 0:00:12.364638 | |
|
app-server-1
at_stable_a.sock |
4071783 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 11:43:17 | 08/04/2026 11:43:30 | 0:00:12.364598 | |
|
app-server-2
at_stable_b.sock |
1761421 | GET | https://sayab.admintotal.com/ajax/contains/producto_almacen_formset/?term=08-0402&a=9&tipo=pedido&p… | 0 | 08/04/2026 10:07:06 | 08/04/2026 10:07:18 | 0:00:12.364462 | |
|
app-server-1
at_stage_b.sock |
155265 | GET | https://redress.admintotal.com/admin/ventas/ver_nota_venta/195349/ | 0 | 08/04/2026 13:27:00 | 08/04/2026 13:27:12 | 0:00:12.364337 | |
|
app-server-1
at_stable_a.sock |
4071852 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=sistema%20 | 0 | 08/04/2026 09:06:07 | 08/04/2026 09:06:20 | 0:00:12.364331 | |
|
app-server-2
at_stable_b.sock |
1874346 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 12:27:22 | 08/04/2026 12:27:35 | 0:00:12.364305 | |
|
app-server-2
at_stable_b.sock |
1842703 | POST | https://icm.admintotal.com/admin/ventas/refacturar_venta_similar/46931/ | 27095 | 08/04/2026 11:22:45 | 08/04/2026 11:22:57 | 0:00:12.364208 | |
|
app-server-1
at_stable_a.sock |
64609 | POST | https://mym.admintotal.com/admin/ventas/crear_factura/ | 51817 | 08/04/2026 12:03:19 | 08/04/2026 12:03:31 | 0:00:12.364207 | |
|
app-server-1
at_stable_a.sock |
161291 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/88018/ | 39645 | 08/04/2026 14:01:50 | 08/04/2026 14:02:02 | 0:00:12.364180 | |
|
app-server-1
at_stable_a.sock |
4135374 | GET | https://diazlab.admintotal.com/admin/ver_orden_compra/647122/ | 0 | 08/04/2026 09:13:11 | 08/04/2026 09:13:24 | 0:00:12.364017 | |
|
app-server-1
at_stable_a.sock |
4139178 | GET | https://noralvez.admintotal.com/ajax/contains/producto_almacen_formset/?term=82-6-JC&a=1532&tipo=pe… | 0 | 08/04/2026 09:21:55 | 08/04/2026 09:22:08 | 0:00:12.364013 | |
|
app-server-2
at_stable_b.sock |
1761421 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3349090/ | 174 | 08/04/2026 09:33:54 | 08/04/2026 09:34:07 | 0:00:12.364009 | |
|
app-server-1
at_stable_a.sock |
96878 | GET | https://sissuministros.admintotal.com/ajax/get_documentos/JORGE A. TREJO MEDRANO/2022-11-25/0/?fech… | 0 | 08/04/2026 12:14:32 | 08/04/2026 12:14:44 | 0:00:12.363993 | |
|
app-server-1
at_stable_a.sock |
222120 | GET | https://danyx.admintotal.com/admin/editar_cotizacion_cliente/214628/ | 0 | 08/04/2026 15:35:58 | 08/04/2026 15:36:11 | 0:00:12.363963 | |
|
app-server-1
at_stable_a.sock |
49931 | GET | https://carnesvillarreal.admintotal.com/ajax/seleccionar_cliente/1601/?tipo_movimiento=nota_venta | 0 | 08/04/2026 11:57:56 | 08/04/2026 11:58:09 | 0:00:12.363853 | |
|
app-server-1
at_stable_a.sock |
82795 | GET | https://construramaespronceda.admintotal.com/admin/index/ | 0 | 08/04/2026 11:55:42 | 08/04/2026 11:55:55 | 0:00:12.363850 | |
|
app-server-1
at_stable_a.sock |
4171144 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 08/04/2026 09:57:27 | 08/04/2026 09:57:39 | 0:00:12.363799 | |
|
app-server-1
at_stable_a.sock |
4185031 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/04/2026 10:13:25 | 08/04/2026 10:13:38 | 0:00:12.363735 | |
|
app-server-1
at_stable_a.sock |
4071843 | GET | https://construramaespronceda.admintotal.com/admin/cxc/clientes/ | 0 | 08/04/2026 09:20:59 | 08/04/2026 09:21:11 | 0:00:12.363714 | |
|
app-server-1
at_stable_a.sock |
154549 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=loren | 0 | 08/04/2026 13:04:31 | 08/04/2026 13:04:44 | 0:00:12.363707 | |
|
app-server-1
at_stable_a.sock |
66316 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=556-2103058&a=304401&tipo=… | 0 | 08/04/2026 12:05:15 | 08/04/2026 12:05:28 | 0:00:12.363650 | |
|
app-server-1
at_stable_a.sock |
4071762 | GET | https://mayecen.admintotal.com/admin/pdf_cotizacion/163701/ | 0 | 08/04/2026 13:18:45 | 08/04/2026 13:18:57 | 0:00:12.363645 | |
|
app-server-2
at_stable_b.sock |
1678659 | GET | https://jal.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cancel… | 0 | 08/04/2026 12:19:42 | 08/04/2026 12:19:54 | 0:00:12.363641 | |
|
app-server-1
at_stable_a.sock |
42847 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=65144&a=1532&tipo=salida&pr… | 0 | 08/04/2026 10:52:46 | 08/04/2026 10:52:59 | 0:00:12.363631 | |
|
app-server-2
at_stage_b.sock |
1831731 | GET | https://hso.admintotal.com/admin/ver_factura/2734035/ | 0 | 08/04/2026 11:23:22 | 08/04/2026 11:23:35 | 0:00:12.363589 |