| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
49930 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 28830 | 08/04/2026 11:33:51 | 08/04/2026 11:34:03 | 0:00:12.363470 | |
|
app-server-1
at_stable_a.sock |
4071859 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1424,GPRD1426,GPRD1430… | 0 | 08/04/2026 09:12:07 | 08/04/2026 09:12:19 | 0:00:12.363458 | |
|
app-server-1
at_stable_a.sock |
274721 | POST | https://pcg.admintotal.com/admin/ventas/editar_factura/1056832/ | 122710 | 08/04/2026 16:28:03 | 08/04/2026 16:28:15 | 0:00:12.363404 | |
|
app-server-1
at_stable_a.sock |
47911 | GET | https://icg.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/04/2026 12:05:39 | 08/04/2026 12:05:51 | 0:00:12.363384 | |
|
app-server-2
at_stable_b.sock |
1980424 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 46946 | 08/04/2026 16:12:12 | 08/04/2026 16:12:25 | 0:00:12.363122 | |
|
app-server-1
at_stable_a.sock |
79121 | GET | https://dame.admintotal.com/ajax/existe_cliente/?rs=DISTRIBUCIONES%20DELPAC&es_cliente=0&tipo_movim… | 0 | 08/04/2026 11:32:54 | 08/04/2026 11:33:07 | 0:00:12.363012 | |
|
app-server-2
at_canary_b.sock |
1679216 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=1789&a=1532&codigo_… | 0 | 08/04/2026 12:30:45 | 08/04/2026 12:30:58 | 0:00:12.363010 | |
|
app-server-2
at_stable_b.sock |
1777102 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/04/2026 10:05:54 | 08/04/2026 10:06:06 | 0:00:12.362841 | |
|
app-server-1
at_stable_a.sock |
35399 | GET | https://caqsa.admintotal.com/ajax/cliente/DISTRIBUIDORA LA IMPERIAL/ | 0 | 08/04/2026 10:46:04 | 08/04/2026 10:46:16 | 0:00:12.362819 | |
|
app-server-1
at_stable_a.sock |
17712 | GET | https://fesa.admintotal.com/admin/ver_orden_compra/49653/ | 0 | 08/04/2026 10:31:30 | 08/04/2026 10:31:42 | 0:00:12.362816 | |
|
app-server-2
at_stable_b.sock |
1762431 | GET | https://autored.admintotal.com/admin/ventas/remisiones/ | 0 | 08/04/2026 10:18:42 | 08/04/2026 10:18:55 | 0:00:12.362810 | |
|
app-server-2
at_stable_b.sock |
1822151 | GET | https://rodeson.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 08/04/2026 11:17:18 | 08/04/2026 11:17:30 | 0:00:12.362625 | |
|
app-server-2
at_stable_b.sock |
1730428 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206674963&a=9&tipo=n… | 0 | 08/04/2026 08:47:48 | 08/04/2026 08:48:00 | 0:00:12.362554 | |
|
app-server-2
at_stable_b.sock |
1877536 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 08/04/2026 12:22:19 | 08/04/2026 12:22:31 | 0:00:12.362473 | |
|
app-server-1
at_stable_a.sock |
169839 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 08/04/2026 14:00:37 | 08/04/2026 14:00:50 | 0:00:12.362421 | |
|
app-server-2
at_stable_b.sock |
1848576 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 08/04/2026 12:15:18 | 08/04/2026 12:15:31 | 0:00:12.362350 | |
|
app-server-1
at_canary_a.sock |
96203 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=loren | 0 | 08/04/2026 12:07:28 | 08/04/2026 12:07:40 | 0:00:12.362315 | |
|
app-server-1
at_stage_b.sock |
57258 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 08/04/2026 11:22:19 | 08/04/2026 11:22:31 | 0:00:12.362303 | |
|
app-server-2
at_canary_b.sock |
1838559 | GET | https://doblehmatriz.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 12:52:08 | 08/04/2026 12:52:20 | 0:00:12.362298 | |
|
app-server-1
at_stable_a.sock |
148542 | GET | https://dany8.admintotal.com/ajax/get_totales_corte/25-03-26/1530/?cb=1532 | 0 | 08/04/2026 13:01:24 | 08/04/2026 13:01:36 | 0:00:12.362259 | |
|
app-server-1
at_stable_a.sock |
4071750 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 22130 | 08/04/2026 10:36:27 | 08/04/2026 10:36:39 | 0:00:12.362153 | |
|
app-server-2
at_stable_b.sock |
1848877 | GET | https://socogos2.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=… | 0 | 08/04/2026 11:34:00 | 08/04/2026 11:34:12 | 0:00:12.362137 | |
|
app-server-1
at_stable_a.sock |
50411 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 08/04/2026 11:23:34 | 08/04/2026 11:23:46 | 0:00:12.362125 | |
|
app-server-2
at_stable_b.sock |
1769890 | POST | https://bhalimentos.admintotal.com/admin/ventas/editar_pedido/16723/ | 15095 | 08/04/2026 09:46:18 | 08/04/2026 09:46:30 | 0:00:12.362052 | |
|
app-server-1
at_stable_a.sock |
4161352 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL… | 0 | 08/04/2026 09:35:33 | 08/04/2026 09:35:46 | 0:00:12.361990 |