| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
562796 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/04/2026 11:21:12 | 09/04/2026 11:21:24 | 0:00:12.710202 | |
|
app-server-1
at_stable_b.sock |
835476 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=GILBERTO%20PALACIOS%20AGUILAR | 0 | 09/04/2026 15:57:37 | 09/04/2026 15:57:49 | 0:00:12.710155 | |
|
app-server-2
at_stable_b.sock |
2384884 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 13:30:29 | 09/04/2026 13:30:42 | 0:00:12.710147 | |
|
app-server-1
at_stable_a.sock |
533449 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/04/2026 10:20:39 | 09/04/2026 10:20:52 | 0:00:12.710124 | |
|
app-server-1
at_stable_b.sock |
620493 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 09/04/2026 12:24:15 | 09/04/2026 12:24:28 | 0:00:12.710085 | |
|
app-server-1
at_stable_b.sock |
620487 | POST | https://techcom.admintotal.com/admin/gasto_xml/ | 12471 | 09/04/2026 12:10:48 | 09/04/2026 12:11:01 | 0:00:12.710000 | |
|
app-server-2
at_stable_a.sock |
2117774 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 09/04/2026 08:20:01 | 09/04/2026 08:20:13 | 0:00:12.709997 | |
|
app-server-2
at_canary_a.sock |
2313911 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicio… | 0 | 09/04/2026 12:07:55 | 09/04/2026 12:08:07 | 0:00:12.709951 | |
|
app-server-2
at_canary_a.sock |
2198826 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=2590 | 0 | 09/04/2026 11:08:24 | 09/04/2026 11:08:37 | 0:00:12.709948 | |
|
app-server-1
at_stable_a.sock |
705088 | POST | https://mayab.admintotal.com/admin/cxc/recepcion_pago/0/58/ | 789 | 09/04/2026 13:21:17 | 09/04/2026 13:21:29 | 0:00:12.709933 | |
|
app-server-1
at_stable_b.sock |
783097 | GET | https://construramaespronceda.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=… | 0 | 09/04/2026 15:05:35 | 09/04/2026 15:05:48 | 0:00:12.709908 | |
|
app-server-1
at_stable_b.sock |
837185 | GET | https://ceintech.admintotal.com/admin/ver_orden_compra/58546/ | 0 | 09/04/2026 16:09:27 | 09/04/2026 16:09:40 | 0:00:12.709891 | |
|
app-server-2
at_stable_b.sock |
2384886 | GET | https://tacsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 13:20:18 | 09/04/2026 13:20:31 | 0:00:12.709866 | |
|
app-server-2
at_dev_a.sock |
2166175 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 09/04/2026 09:03:36 | 09/04/2026 09:03:49 | 0:00:12.709855 | |
|
app-server-1
at_stable_b.sock |
395988 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-SDC-25-1005&a=1553&tipo… | 0 | 09/04/2026 08:25:49 | 09/04/2026 08:26:02 | 0:00:12.709831 | |
|
app-server-1
at_canary_a.sock |
587224 | GET | https://extreme.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 09/04/2026 11:22:20 | 09/04/2026 11:22:33 | 0:00:12.709787 | |
|
app-server-1
at_stable_a.sock |
535077 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/04/2026 10:32:19 | 09/04/2026 10:32:32 | 0:00:12.709757 | |
|
app-server-1
at_stable_b.sock |
824766 | GET | https://construramaespronceda.admintotal.com/admin/consulta/producto/detalles/2159/ | 0 | 09/04/2026 16:36:20 | 09/04/2026 16:36:33 | 0:00:12.709751 | |
|
app-server-2
at_stable_a.sock |
2307469 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=SLP&value_field=razon_social&es_cl… | 0 | 09/04/2026 11:55:57 | 09/04/2026 11:56:10 | 0:00:12.709718 | |
|
app-server-2
at_stage_b.sock |
2329294 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 09/04/2026 12:21:27 | 09/04/2026 12:21:40 | 0:00:12.709642 | |
|
app-server-2
at_stable_a.sock |
2354813 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 12:53:07 | 09/04/2026 12:53:20 | 0:00:12.709591 | |
|
app-server-1
at_canary_b.sock |
628187 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 22011 | 09/04/2026 12:41:07 | 09/04/2026 12:41:19 | 0:00:12.709522 | |
|
app-server-1
at_canary_b.sock |
628184 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/493091/ | 0 | 09/04/2026 12:33:40 | 09/04/2026 12:33:53 | 0:00:12.709512 | |
|
app-server-2
at_stable_b.sock |
2186364 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 09/04/2026 10:06:10 | 09/04/2026 10:06:23 | 0:00:12.709436 | |
|
app-server-1
at_stable_a.sock |
757246 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 09/04/2026 14:41:21 | 09/04/2026 14:41:34 | 0:00:12.709432 |