| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
113042 | GET | https://nuucava.admintotal.com/admin/ventas/editar_factura_pedido/55707/ | 0 | 08/04/2026 12:35:23 | 08/04/2026 12:35:35 | 0:00:12.002400 | |
|
app-server-1
at_stable_a.sock |
4071864 | POST | https://freforma.admintotal.com/ajax/get_precios_ventas_cliente/ | 192 | 08/04/2026 09:03:49 | 08/04/2026 09:04:01 | 0:00:12.002359 | |
|
app-server-2
at_canary_b.sock |
1743486 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_nota_venta/439753/ | 72495 | 08/04/2026 10:23:19 | 08/04/2026 10:23:31 | 0:00:12.002354 | |
|
app-server-1
at_stable_a.sock |
4120695 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/04/2026 09:18:14 | 08/04/2026 09:18:26 | 0:00:12.002319 | |
|
app-server-2
at_canary_b.sock |
1843490 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VISION%20EN%… | 0 | 08/04/2026 11:51:46 | 08/04/2026 11:51:58 | 0:00:12.002311 | |
|
app-server-1
at_stable_a.sock |
102116 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=90049&a=19171&tipo=sa… | 0 | 08/04/2026 12:04:41 | 08/04/2026 12:04:53 | 0:00:12.002258 | |
|
app-server-2
at_stable_b.sock |
1761235 | GET | https://integradorahmo.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&mont… | 0 | 08/04/2026 10:03:46 | 08/04/2026 10:03:58 | 0:00:12.002220 | |
|
app-server-1
at_stable_a.sock |
40660 | GET | https://cummingauto.admintotal.com/admin/ver_entrada/2638525/ | 0 | 08/04/2026 11:34:50 | 08/04/2026 11:35:02 | 0:00:12.002199 | |
|
app-server-2
at_stable_b.sock |
1823602 | GET | https://hollmancln.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=02/0… | 0 | 08/04/2026 11:06:04 | 08/04/2026 11:06:16 | 0:00:12.002186 | |
|
app-server-2
at_stage_b.sock |
1778348 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/717687/ | 0 | 08/04/2026 10:21:30 | 08/04/2026 10:21:42 | 0:00:12.002135 | |
|
app-server-2
at_stable_b.sock |
1819744 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=ESCAPE%20WB&solo_codigo=0&va… | 0 | 08/04/2026 11:00:21 | 08/04/2026 11:00:33 | 0:00:12.002133 | |
|
app-server-1
at_legacy_a.sock |
4070078 | GET | https://ceintech.legacy.admintotal.com/admin/ver_orden_compra/59178/ | 0 | 08/04/2026 09:19:14 | 08/04/2026 09:19:26 | 0:00:12.002104 | |
|
app-server-1
at_canary_a.sock |
181234 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 33620 | 08/04/2026 13:58:28 | 08/04/2026 13:58:40 | 0:00:12.002049 | |
|
app-server-2
at_stable_b.sock |
1915348 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/17736/?f=1&buscar=Buscar&year=&month… | 0 | 08/04/2026 13:11:57 | 08/04/2026 13:12:09 | 0:00:12.002039 | |
|
app-server-1
at_stable_a.sock |
119180 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=FILTRO&c… | 0 | 08/04/2026 13:05:09 | 08/04/2026 13:05:21 | 0:00:12.001962 | |
|
app-server-1
at_stable_a.sock |
4266 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1531&year=2026&mon… | 0 | 08/04/2026 10:36:39 | 08/04/2026 10:36:51 | 0:00:12.001958 | |
|
app-server-1
at_stable_a.sock |
161291 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=11580523&a=1534&tipo=nota_… | 0 | 08/04/2026 13:26:15 | 08/04/2026 13:26:27 | 0:00:12.001934 | |
|
app-server-2
at_stable_b.sock |
1739623 | POST | https://gusch.admintotal.com/admin/cheque/0/ | 38806 | 08/04/2026 09:24:01 | 08/04/2026 09:24:13 | 0:00:12.001904 | |
|
app-server-2
at_stable_b.sock |
1877396 | GET | https://casaarriaga.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 08/04/2026 12:19:42 | 08/04/2026 12:19:54 | 0:00:12.001896 | |
|
app-server-1
at_stage_a.sock |
4117805 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/674366/ | 8089 | 08/04/2026 09:08:29 | 08/04/2026 09:08:41 | 0:00:12.001870 | |
|
app-server-1
at_stable_a.sock |
4139178 | POST | https://pessa.admintotal.com/admin/ventas/editar_pedido/117944/ | 49421 | 08/04/2026 09:08:40 | 08/04/2026 09:08:52 | 0:00:12.001817 | |
|
app-server-2
at_stable_b.sock |
1678726 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2770 | 0 | 08/04/2026 09:17:47 | 08/04/2026 09:17:59 | 0:00:12.001791 | |
|
app-server-1
at_stable_a.sock |
274812 | GET | https://tradicion.admintotal.com/ajax/get_cr_almacen/1530/ | 0 | 08/04/2026 16:35:43 | 08/04/2026 16:35:55 | 0:00:12.001756 | |
|
app-server-1
at_stable_a.sock |
259492 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&status_m… | 0 | 08/04/2026 16:15:46 | 08/04/2026 16:15:58 | 0:00:12.001734 | |
|
app-server-1
at_stable_a.sock |
4071866 | GET | https://icg.admintotal.com/ajax/get_cr_almacen/1532/ | 0 | 08/04/2026 09:04:59 | 08/04/2026 09:05:11 | 0:00:12.001720 |