| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
3603193 | POST | https://interlogic.admintotal.com/admin/gasto_xml/ | 8063 | 07/04/2026 09:07:23 | 07/04/2026 09:07:35 | 0:00:12.149009 | |
|
app-server-2
at_stable_b.sock |
1618895 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/3893182/ | 31416 | 07/04/2026 17:46:00 | 07/04/2026 17:46:12 | 0:00:12.148983 | |
|
app-server-1
at_canary_b.sock |
3660919 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 09:53:41 | 07/04/2026 09:53:54 | 0:00:12.148895 | |
|
app-server-1
at_stable_a.sock |
3660723 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1569&cliente=MARTECH%20… | 0 | 07/04/2026 09:50:28 | 07/04/2026 09:50:40 | 0:00:12.148875 | |
|
app-server-1
at_stable_a.sock |
3519040 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9843 | 07/04/2026 08:28:18 | 07/04/2026 08:28:31 | 0:00:12.148830 | |
|
app-server-2
at_stable_b.sock |
1275580 | POST | https://seabest.admintotal.com/admin/ventas/editar_pedido/8034/ | 23517 | 07/04/2026 09:01:31 | 07/04/2026 09:01:43 | 0:00:12.148799 | |
|
app-server-2
at_stage_a.sock |
1577443 | GET | https://hso.admintotal.com/admin/cxc/5780/credito/ | 0 | 07/04/2026 16:33:01 | 07/04/2026 16:33:14 | 0:00:12.148793 | |
|
app-server-1
at_stable_b.sock |
3611703 | GET | https://alhen.admintotal.com/ajax/existe_cliente/?rs=IRMA%20GUADALUPE%20VALENZUELA%20RUIZ&es_client… | 0 | 07/04/2026 09:16:05 | 07/04/2026 09:16:17 | 0:00:12.148767 | |
|
app-server-1
at_canary_b.sock |
3519137 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 39553 | 07/04/2026 08:26:41 | 07/04/2026 08:26:54 | 0:00:12.148748 | |
|
app-server-1
at_stable_a.sock |
3720532 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304402&cliente=&condicion=0&s… | 0 | 07/04/2026 11:13:39 | 07/04/2026 11:13:51 | 0:00:12.148747 | |
|
app-server-1
at_stable_a.sock |
3722006 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura_timbrada/863634/ | 2122 | 07/04/2026 11:30:20 | 07/04/2026 11:30:32 | 0:00:12.148707 | |
|
app-server-1
at_stable_a.sock |
3722636 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=hector%20rivera%20r | 0 | 07/04/2026 11:05:42 | 07/04/2026 11:05:54 | 0:00:12.148633 | |
|
app-server-1
at_stable_a.sock |
3519041 | GET | https://dualri.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 08:26:41 | 07/04/2026 08:26:53 | 0:00:12.148630 | |
|
app-server-1
at_stable_a.sock |
3723887 | GET | https://mst.admintotal.com/admin/nomina/nominas/?f=1&almacen=&year=2025&month=9&tipo_nomina=&choice… | 0 | 07/04/2026 12:12:50 | 07/04/2026 12:13:02 | 0:00:12.148604 | |
|
app-server-1
at_stable_a.sock |
3795949 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=VENTAS%20PUBLICO… | 0 | 07/04/2026 12:22:48 | 07/04/2026 12:23:00 | 0:00:12.148575 | |
|
app-server-1
at_stable_a.sock |
3734657 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 11:13:06 | 07/04/2026 11:13:18 | 0:00:12.148557 | |
|
app-server-1
at_stable_a.sock |
3717486 | GET | https://rafiasycables.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_c… | 0 | 07/04/2026 10:56:22 | 07/04/2026 10:56:34 | 0:00:12.148536 | |
|
app-server-1
at_canary_a.sock |
3822750 | GET | https://refapar.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=07%2F04%2F… | 0 | 07/04/2026 13:05:12 | 07/04/2026 13:05:25 | 0:00:12.148504 | |
|
app-server-2
at_stable_b.sock |
1272540 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3347288/?escanear_factura=1 | 0 | 07/04/2026 09:01:42 | 07/04/2026 09:01:55 | 0:00:12.148482 | |
|
app-server-1
at_stable_a.sock |
3935300 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4007241/ | 0 | 07/04/2026 16:04:06 | 07/04/2026 16:04:18 | 0:00:12.148481 | |
|
app-server-1
at_stable_a.sock |
3685975 | GET | https://cummingauto.admintotal.com/admin/pdf_cotizacion/2638117/ | 0 | 07/04/2026 10:27:52 | 07/04/2026 10:28:04 | 0:00:12.148477 | |
|
app-server-1
at_stable_a.sock |
3660727 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 07/04/2026 10:25:11 | 07/04/2026 10:25:23 | 0:00:12.148473 | |
|
app-server-2
at_canary_a.sock |
1332867 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1554 | 0 | 07/04/2026 09:55:11 | 07/04/2026 09:55:23 | 0:00:12.148453 | |
|
app-server-2
at_canary_a.sock |
1332881 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/56525/ | 0 | 07/04/2026 11:08:51 | 07/04/2026 11:09:03 | 0:00:12.148449 | |
|
app-server-1
at_stable_a.sock |
3773180 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PO%20LON%20CO%20NE&a=… | 0 | 07/04/2026 12:51:04 | 07/04/2026 12:51:16 | 0:00:12.148425 |