| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
536463 | GET | https://geitqueretaro.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/04/2026 10:26:53 | 09/04/2026 10:27:06 | 0:00:12.757680 | |
|
app-server-2
at_stable_a.sock |
2482162 | GET | https://motorcycle.admintotal.com/ajax/contains/producto_almacen_formset/?term=BALE6302&a=9&tipo=sa… | 0 | 09/04/2026 15:49:35 | 09/04/2026 15:49:48 | 0:00:12.757665 | |
|
app-server-2
at_stable_a.sock |
2519977 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/04/2026 16:39:51 | 09/04/2026 16:40:04 | 0:00:12.757615 | |
|
app-server-2
at_stable_a.sock |
2495162 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=Ramon&condicion=… | 0 | 09/04/2026 16:08:12 | 09/04/2026 16:08:24 | 0:00:12.757611 | |
|
app-server-2
at_stable_b.sock |
2384873 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/04/2026 13:31:53 | 09/04/2026 13:32:05 | 0:00:12.757590 | |
|
app-server-2
at_stable_b.sock |
2255726 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-778-AUX&a=1532… | 0 | 09/04/2026 11:19:59 | 09/04/2026 11:20:12 | 0:00:12.757511 | |
|
app-server-2
at_canary_b.sock |
2457591 | GET | https://ferreclimas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1837 | 0 | 09/04/2026 15:15:06 | 09/04/2026 15:15:19 | 0:00:12.757509 | |
|
app-server-1
at_stable_b.sock |
620464 | GET | https://mym.admintotal.com/ajax/get_anticipos_cliente/1522/ | 0 | 09/04/2026 12:26:17 | 09/04/2026 12:26:29 | 0:00:12.757476 | |
|
app-server-2
at_stable_b.sock |
2384872 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 09/04/2026 13:39:21 | 09/04/2026 13:39:34 | 0:00:12.757473 | |
|
app-server-2
at_stage_b.sock |
2314985 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLICO%20EN%20GE… | 0 | 09/04/2026 11:54:22 | 09/04/2026 11:54:35 | 0:00:12.757459 | |
|
app-server-1
at_stable_b.sock |
395977 | GET | https://alhen.admintotal.com/admin/cxc/agregar_deposito_caja/?s=636016 | 0 | 09/04/2026 08:50:17 | 09/04/2026 08:50:30 | 0:00:12.757439 | |
|
app-server-1
at_stable_a.sock |
705182 | GET | https://maradev.admintotal.com/admin/ventas/editar_factura/24842/ | 0 | 09/04/2026 13:13:59 | 09/04/2026 13:14:12 | 0:00:12.757425 | |
|
app-server-1
at_stable_b.sock |
634039 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 09/04/2026 12:28:23 | 09/04/2026 12:28:36 | 0:00:12.757409 | |
|
app-server-1
at_stable_a.sock |
745159 | GET | https://td.admintotal.com/admin/ver_cotizacion/697735/ | 0 | 09/04/2026 14:17:28 | 09/04/2026 14:17:41 | 0:00:12.757402 | |
|
app-server-2
at_stable_a.sock |
2307466 | GET | https://rhinoms.admintotal.com/ajax/existe_cliente/?rs=SANDRA%20FIGUEROA%20PARRA&es_cliente=0&tipo_… | 0 | 09/04/2026 12:11:42 | 09/04/2026 12:11:55 | 0:00:12.757377 | |
|
app-server-2
at_stable_a.sock |
2307466 | GET | https://autoredtepic.admintotal.com/admin/ver_factura/100915/ | 0 | 09/04/2026 11:55:09 | 09/04/2026 11:55:22 | 0:00:12.757323 | |
|
app-server-1
at_stable_a.sock |
471715 | POST | https://eng.admintotal.com/admin/cheque/0/ | 26991 | 09/04/2026 09:32:42 | 09/04/2026 09:32:55 | 0:00:12.757304 | |
|
app-server-2
at_stable_a.sock |
2347604 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3351829/?escanear_factura=1 | 0 | 09/04/2026 12:42:23 | 09/04/2026 12:42:36 | 0:00:12.757302 | |
|
app-server-2
at_stable_b.sock |
2251542 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-146-18&a=1530&tipo=sali… | 0 | 09/04/2026 10:47:33 | 09/04/2026 10:47:45 | 0:00:12.757263 | |
|
app-server-1
at_stable_a.sock |
740901 | GET | https://pcg.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/07-04-26/transferencia/1531/1530/ | 0 | 09/04/2026 14:23:41 | 09/04/2026 14:23:54 | 0:00:12.757258 | |
|
app-server-2
at_stable_b.sock |
2422193 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALAM-PUAS-34-KG&a=1535&tipo… | 0 | 09/04/2026 14:30:29 | 09/04/2026 14:30:42 | 0:00:12.757245 | |
|
app-server-1
at_stable_a.sock |
471551 | GET | https://climovilmexicali.admintotal.com/admin/ventas/facturas/ | 0 | 09/04/2026 10:37:58 | 09/04/2026 10:38:11 | 0:00:12.757207 | |
|
app-server-1
at_stable_a.sock |
536463 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=25045&a=203738&tipo=e… | 0 | 09/04/2026 10:41:30 | 09/04/2026 10:41:43 | 0:00:12.757202 | |
|
app-server-2
at_stable_a.sock |
2307464 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4870 | 09/04/2026 11:56:09 | 09/04/2026 11:56:21 | 0:00:12.757044 | |
|
app-server-1
at_stable_a.sock |
471661 | GET | https://ponce.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 0 | 09/04/2026 10:42:53 | 09/04/2026 10:43:05 | 0:00:12.757031 |