| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3018673 | GET | https://rodeson.admintotal.com/admin/ventas/cotizaciones/ | 0 | 11/04/2026 08:35:14 | 11/04/2026 08:35:25 | 0:00:10.755883 | |
|
app-server-1
at_stable_a.sock |
1623322 | POST | https://centraldeaceros.admintotal.com/admin/ventas/agregar_nota_venta/ | 39310 | 11/04/2026 12:29:57 | 11/04/2026 12:30:08 | 0:00:10.755871 | |
|
app-server-2
at_stable_b.sock |
3152684 | GET | https://luisito.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_c… | 0 | 11/04/2026 12:22:42 | 11/04/2026 12:22:53 | 0:00:10.755871 | |
|
app-server-2
at_stable_b.sock |
3128680 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 11/04/2026 11:23:49 | 11/04/2026 11:24:00 | 0:00:10.755856 | |
|
app-server-1
at_stable_a.sock |
1461546 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22014 | 11/04/2026 09:18:33 | 11/04/2026 09:18:44 | 0:00:10.755855 | |
|
app-server-2
at_stable_b.sock |
3166434 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/04/2026 12:56:20 | 11/04/2026 12:56:31 | 0:00:10.755840 | |
|
app-server-2
at_stable_b.sock |
3018569 | POST | https://tacsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 22093 | 11/04/2026 11:37:46 | 11/04/2026 11:37:57 | 0:00:10.755815 | |
|
app-server-1
at_stable_a.sock |
1545364 | GET | https://stc.admintotal.com/admin/ver_factura/406098/ | 0 | 11/04/2026 10:35:34 | 11/04/2026 10:35:45 | 0:00:10.755810 | |
|
app-server-2
at_stable_b.sock |
3104586 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 11/04/2026 10:38:51 | 11/04/2026 10:39:02 | 0:00:10.755787 | |
|
app-server-1
at_stable_a.sock |
1544144 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 40290 | 11/04/2026 10:07:21 | 11/04/2026 10:07:32 | 0:00:10.755766 | |
|
app-server-1
at_stable_a.sock |
1578119 | GET | https://solderslp.admintotal.com/ajax/contains/producto_almacen_formset/?term=OI9CI95227G25&a=9&tip… | 0 | 11/04/2026 11:23:13 | 11/04/2026 11:23:24 | 0:00:10.755745 | |
|
app-server-2
at_stable_b.sock |
3174000 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 11/04/2026 13:31:07 | 11/04/2026 13:31:18 | 0:00:10.755720 | |
|
app-server-2
at_stable_b.sock |
3111180 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/144827/ | 0 | 11/04/2026 10:50:37 | 11/04/2026 10:50:48 | 0:00:10.755706 | |
|
app-server-1
at_canary_a.sock |
1461347 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 09:03:26 | 11/04/2026 09:03:37 | 0:00:10.755703 | |
|
app-server-1
at_stable_a.sock |
1588215 | GET | https://gprosermo.admintotal.com/ajax/contains/producto_almacen_formset/?term=MLBA08&a=9&tipo=pedid… | 0 | 11/04/2026 11:37:10 | 11/04/2026 11:37:20 | 0:00:10.755703 | |
|
app-server-1
at_stable_a.sock |
1496275 | GET | https://grandel.admintotal.com/admin/producto/edit/130980/?success=Se%20ha%20guardado%20el%20produc… | 0 | 11/04/2026 08:52:33 | 11/04/2026 08:52:44 | 0:00:10.755698 | |
|
app-server-1
at_stable_a.sock |
1550734 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 34125 | 11/04/2026 10:52:47 | 11/04/2026 10:52:58 | 0:00:10.755683 | |
|
app-server-2
at_legacy_b.sock |
3017325 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=81%20&solo_codigo… | 0 | 11/04/2026 10:04:49 | 11/04/2026 10:04:59 | 0:00:10.755670 | |
|
app-server-2
at_stable_b.sock |
3084495 | GET | https://tacsa.admintotal.com/admin/ventas/editar_nota_venta/247892/ | 0 | 11/04/2026 09:42:00 | 11/04/2026 09:42:11 | 0:00:10.755649 | |
|
app-server-2
at_stable_b.sock |
3155543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/151705/ | 0 | 11/04/2026 12:47:34 | 11/04/2026 12:47:45 | 0:00:10.755641 | |
|
app-server-2
at_canary_b.sock |
3019298 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=127067&a=1532&tipo=… | 0 | 11/04/2026 09:11:31 | 11/04/2026 09:11:41 | 0:00:10.755618 | |
|
app-server-1
at_stable_a.sock |
1461524 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 11/04/2026 09:17:07 | 11/04/2026 09:17:17 | 0:00:10.755606 | |
|
app-server-1
at_stable_a.sock |
1659749 | GET | https://blutek.admintotal.com/ajax/cliente/MARCOS LUGO/?saldo_factura=0&tipo_movimiento=nota_venta&… | 0 | 11/04/2026 14:10:38 | 11/04/2026 14:10:49 | 0:00:10.755557 | |
|
app-server-1
at_stable_a.sock |
1499747 | GET | https://snap.admintotal.com/admin/pdf_salida/95740/ | 0 | 11/04/2026 09:11:31 | 11/04/2026 09:11:42 | 0:00:10.755549 | |
|
app-server-2
at_stage_b.sock |
3020370 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=UMW-US4033&a=9&tipo=sal… | 0 | 11/04/2026 08:46:17 | 11/04/2026 08:46:27 | 0:00:10.755536 |