| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3518999 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/850260/?nuevo=1 | 0 | 07/04/2026 09:03:49 | 07/04/2026 09:04:01 | 0:00:12.151974 | |
|
app-server-2
at_stage_a.sock |
1304980 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1535&term=U… | 0 | 07/04/2026 09:32:12 | 07/04/2026 09:32:24 | 0:00:12.151911 | |
|
app-server-2
at_stable_b.sock |
1366356 | GET | https://autored.admintotal.com/ajax/cliente/MOLINA MAHUARI RECTIFICACIONES Y TORNO/?saldo_factura=0… | 0 | 07/04/2026 11:05:17 | 07/04/2026 11:05:29 | 0:00:12.151841 | |
|
app-server-2
at_stable_b.sock |
1186541 | GET | https://carbogas.admintotal.com/api/v2/movimientos/pedidos/?folio=27369&limit=25 | 0 | 07/04/2026 08:00:07 | 07/04/2026 08:00:19 | 0:00:12.151836 | |
|
app-server-1
at_stable_a.sock |
3834564 | GET | https://servimaterialeselsgto.admintotal.com/ajax/contains/producto_almacen_formset/?term=2007&a=9&… | 0 | 07/04/2026 13:19:52 | 07/04/2026 13:20:04 | 0:00:12.151836 | |
|
app-server-1
at_stable_a.sock |
3721816 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 11:08:51 | 07/04/2026 11:09:03 | 0:00:12.151821 | |
|
app-server-1
at_stable_a.sock |
3811296 | POST | https://ponce.admintotal.com/ajax/get_precios_ventas_cliente/ | 230 | 07/04/2026 12:45:11 | 07/04/2026 12:45:23 | 0:00:12.151797 | |
|
app-server-1
at_stable_a.sock |
3564698 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 07/04/2026 08:36:44 | 07/04/2026 08:36:57 | 0:00:12.151742 | |
|
app-server-2
at_canary_a.sock |
1332877 | POST | https://ferreclimas.admintotal.com/ajax/validar_punto_venta/ | 2349 | 07/04/2026 10:58:24 | 07/04/2026 10:58:37 | 0:00:12.151657 | |
|
app-server-1
at_stable_a.sock |
3817235 | GET | https://soluciones.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status… | 0 | 07/04/2026 12:55:50 | 07/04/2026 12:56:02 | 0:00:12.151635 | |
|
app-server-2
at_stable_a.sock |
1290282 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 07/04/2026 09:22:45 | 07/04/2026 09:22:57 | 0:00:12.151633 | |
|
app-server-1
at_canary_a.sock |
3611875 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=&condicion=0&so… | 0 | 07/04/2026 09:45:11 | 07/04/2026 09:45:23 | 0:00:12.151598 | |
|
app-server-2
at_stable_b.sock |
1374330 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 07/04/2026 10:50:19 | 07/04/2026 10:50:31 | 0:00:12.151597 | |
|
app-server-1
at_stable_a.sock |
3799513 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 39772 | 07/04/2026 13:11:19 | 07/04/2026 13:11:31 | 0:00:12.151547 | |
|
app-server-1
at_stage_b.sock |
3629579 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/673625/ | 696 | 07/04/2026 09:29:31 | 07/04/2026 09:29:43 | 0:00:12.151533 | |
|
app-server-2
at_stable_b.sock |
1438747 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1536&label_precio_existencia=1… | 0 | 07/04/2026 12:33:01 | 07/04/2026 12:33:13 | 0:00:12.151503 | |
|
app-server-1
at_stable_a.sock |
3700574 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/04/2026 11:01:09 | 07/04/2026 11:01:21 | 0:00:12.151488 | |
|
app-server-1
at_stable_a.sock |
3757806 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-CPS42036&a=1553&tipo=en… | 0 | 07/04/2026 11:50:57 | 07/04/2026 11:51:09 | 0:00:12.151399 | |
|
app-server-1
at_stable_a.sock |
3518999 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20DEA%20MAR&a=1532… | 0 | 07/04/2026 08:52:55 | 07/04/2026 08:53:07 | 0:00:12.151392 | |
|
app-server-2
at_stable_b.sock |
1264327 | GET | https://mrdistel.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=PSP | 0 | 07/04/2026 08:30:24 | 07/04/2026 08:30:36 | 0:00:12.151381 | |
|
app-server-1
at_stable_a.sock |
3660754 | POST | https://ferreteros.admintotal.com/admin/ventas/cajas/punto_venta/ | 2354 | 07/04/2026 10:16:12 | 07/04/2026 10:16:25 | 0:00:12.151335 | |
|
app-server-2
at_canary_a.sock |
1186978 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%… | 0 | 07/04/2026 08:30:24 | 07/04/2026 08:30:36 | 0:00:12.151303 | |
|
app-server-2
at_stable_b.sock |
1440202 | POST | https://csdocs.admintotal.com/admin/poliza/74993/ | 7264 | 07/04/2026 12:23:02 | 07/04/2026 12:23:14 | 0:00:12.151282 | |
|
app-server-1
at_stable_a.sock |
3722636 | GET | https://lacubiella.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/04/2026 11:06:17 | 07/04/2026 11:06:29 | 0:00:12.151226 | |
|
app-server-1
at_stable_b.sock |
3611693 | GET | https://maha.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/155547/ | 0 | 07/04/2026 09:44:34 | 07/04/2026 09:44:46 | 0:00:12.151151 |