| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 |