| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
3268211 | GET | https://ambsil.admintotal.com/admin/ventas/editar_pedido/673200/ | 0 | 06/04/2026 13:17:46 | 06/04/2026 13:17:58 | 0:00:12.494229 | |
|
app-server-2
at_stable_b.sock |
970750 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2707279/ | 0 | 06/04/2026 12:53:48 | 06/04/2026 12:54:01 | 0:00:12.494227 | |
|
app-server-1
at_stable_a.sock |
3268416 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 13:12:42 | 06/04/2026 13:12:54 | 0:00:12.494217 | |
|
app-server-1
at_stable_b.sock |
3070095 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 06/04/2026 09:31:14 | 06/04/2026 09:31:27 | 0:00:12.494187 | |
|
app-server-2
at_stable_a.sock |
880030 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3345843/?escanear_factura=1 | 0 | 06/04/2026 11:17:09 | 06/04/2026 11:17:22 | 0:00:12.494176 | |
|
app-server-2
at_stable_b.sock |
1008726 | GET | https://phn.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%20GENERAL&id… | 0 | 06/04/2026 14:48:10 | 06/04/2026 14:48:23 | 0:00:12.494148 | |
|
app-server-1
at_stable_a.sock |
3303672 | GET | https://cummingauto.admintotal.com/ajax/cliente/BENJAMIN ACOSTA/?saldo_factura=0&tipo_movimiento=no… | 0 | 06/04/2026 14:03:35 | 06/04/2026 14:03:48 | 0:00:12.494076 | |
|
app-server-2
at_stable_b.sock |
1031160 | GET | https://medina.admintotal.com/admin/inventario/salidas/salidas_traspaso/?excel=true&f=1&almacen_ori… | 0 | 06/04/2026 16:27:53 | 06/04/2026 16:28:06 | 0:00:12.494066 | |
|
app-server-2
at_stable_b.sock |
1031434 | GET | https://italmix.admintotal.com/admin/ventas/editar_pedido/69309/ | 0 | 06/04/2026 15:20:34 | 06/04/2026 15:20:47 | 0:00:12.494065 | |
|
app-server-1
at_stable_a.sock |
3377498 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=9&term=Q- | 0 | 06/04/2026 16:24:03 | 06/04/2026 16:24:15 | 0:00:12.494048 | |
|
app-server-2
at_stable_a.sock |
911262 | POST | https://medina.admintotal.com/admin/ventas/editar_nota_venta/3346011/ | 40405 | 06/04/2026 11:58:00 | 06/04/2026 11:58:13 | 0:00:12.494003 | |
|
app-server-1
at_stable_a.sock |
3351434 | GET | https://alhen.admintotal.com/admin/receipt_factura/634802/ | 0 | 06/04/2026 15:24:03 | 06/04/2026 15:24:15 | 0:00:12.493983 | |
|
app-server-1
at_stable_b.sock |
3168870 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 11:07:40 | 06/04/2026 11:07:52 | 0:00:12.493980 | |
|
app-server-2
at_stable_b.sock |
1078764 | GET | https://hollman2.admintotal.com/ajax/get_movimiento_caja/243126/?nuevo=1 | 0 | 06/04/2026 16:37:02 | 06/04/2026 16:37:14 | 0:00:12.493961 | |
|
app-server-1
at_stable_a.sock |
3361809 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LURSA%20COMERCIO%20… | 0 | 06/04/2026 15:49:50 | 06/04/2026 15:50:03 | 0:00:12.493929 | |
|
app-server-2
at_stage_a.sock |
860592 | GET | https://dluzelectrica.admintotal.com/admin/ver_pedido/107389/ | 0 | 06/04/2026 11:00:37 | 06/04/2026 11:00:50 | 0:00:12.493923 | |
|
app-server-2
at_stable_a.sock |
953146 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/04/2026 12:49:33 | 06/04/2026 12:49:45 | 0:00:12.493896 | |
|
app-server-2
at_stable_a.sock |
931359 | GET | https://autored.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/04/2026 12:13:14 | 06/04/2026 12:13:26 | 0:00:12.493886 | |
|
app-server-1
at_stable_a.sock |
3268421 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 06/04/2026 13:11:04 | 06/04/2026 13:11:17 | 0:00:12.493880 | |
|
app-server-2
at_stable_b.sock |
970748 | GET | https://casaarriaga.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 06/04/2026 13:18:32 | 06/04/2026 13:18:44 | 0:00:12.493790 | |
|
app-server-1
at_stable_a.sock |
3357001 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 15:50:14 | 06/04/2026 15:50:26 | 0:00:12.493788 | |
|
app-server-1
at_stable_b.sock |
3061363 | GET | https://generaldeuniformes.admintotal.com/ajax/get_movimiento_caja/78284/?nuevo=1 | 0 | 06/04/2026 09:22:11 | 06/04/2026 09:22:23 | 0:00:12.493787 | |
|
app-server-1
at_stable_a.sock |
3268424 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1455,WC1456,WC1463,WC146… | 0 | 06/04/2026 13:11:53 | 06/04/2026 13:12:05 | 0:00:12.493746 | |
|
app-server-2
at_canary_b.sock |
838560 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 11:41:13 | 06/04/2026 11:41:25 | 0:00:12.493733 | |
|
app-server-1
at_stable_a.sock |
3268394 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRUPER&… | 0 | 06/04/2026 13:33:24 | 06/04/2026 13:33:37 | 0:00:12.493670 |