| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3410191 | GET | https://ambsil.admintotal.com/admin/index/ | 0 | 06/04/2026 16:31:55 | 06/04/2026 16:32:08 | 0:00:12.533100 | |
|
app-server-1
at_stable_a.sock |
3759139 | GET | https://materialessalas.admintotal.com/admin/ver_orden_compra/1493524/ | 0 | 07/04/2026 11:51:43 | 07/04/2026 11:51:55 | 0:00:12.533092 | |
|
app-server-1
at_stable_a.sock |
3286400 | GET | https://yeycorsellos.admintotal.com/admin/ver_factura/105595/ | 0 | 06/04/2026 13:22:35 | 06/04/2026 13:22:48 | 0:00:12.532973 | |
|
app-server-1
at_legacy_a.sock |
3156924 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=100&tipo_mov… | 0 | 06/04/2026 12:30:37 | 06/04/2026 12:30:49 | 0:00:12.532868 | |
|
app-server-1
at_stable_a.sock |
3660754 | GET | https://grupohidrovital.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&cond… | 0 | 07/04/2026 10:37:21 | 07/04/2026 10:37:33 | 0:00:12.532795 | |
|
app-server-1
at_stable_a.sock |
3763944 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1539&desde=01… | 0 | 07/04/2026 11:51:54 | 07/04/2026 11:52:07 | 0:00:12.532770 | |
|
app-server-1
at_legacy_a.sock |
3229296 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 27656 | 06/04/2026 12:24:26 | 06/04/2026 12:24:39 | 0:00:12.532729 | |
|
app-server-1
at_stable_a.sock |
3570892 | POST | https://cleanpro.admintotal.com/admin/nomina/capturar_nomina/ | 143 | 07/04/2026 08:36:56 | 07/04/2026 08:37:08 | 0:00:12.532688 | |
|
app-server-1
at_stable_a.sock |
3594621 | GET | https://cummingauto.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/04/2026 09:01:19 | 07/04/2026 09:01:31 | 0:00:12.532621 | |
|
app-server-2
at_stable_b.sock |
1408571 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 11:42:48 | 07/04/2026 11:43:00 | 0:00:12.532606 | |
|
app-server-1
at_stable_a.sock |
3733215 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 07/04/2026 11:37:58 | 07/04/2026 11:38:10 | 0:00:12.532590 | |
|
app-server-1
at_stable_a.sock |
3399688 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 16:22:38 | 06/04/2026 16:22:50 | 0:00:12.532573 | |
|
app-server-1
at_stable_a.sock |
3291144 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&… | 0 | 06/04/2026 13:51:17 | 06/04/2026 13:51:30 | 0:00:12.532529 | |
|
app-server-2
at_stable_b.sock |
1108754 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PRODUCTOS%20LAMINAD… | 0 | 06/04/2026 17:20:31 | 06/04/2026 17:20:43 | 0:00:12.532528 | |
|
app-server-1
at_stable_a.sock |
3762798 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1531&term=70 | 0 | 07/04/2026 11:56:16 | 07/04/2026 11:56:29 | 0:00:12.532505 | |
|
app-server-1
at_stable_b.sock |
3232905 | GET | https://lacubiella.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 06/04/2026 12:46:53 | 06/04/2026 12:47:05 | 0:00:12.532498 | |
|
app-server-2
at_stable_b.sock |
1084756 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 06/04/2026 16:37:48 | 06/04/2026 16:38:01 | 0:00:12.532497 | |
|
app-server-2
at_stable_b.sock |
1104482 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 06/04/2026 17:13:05 | 06/04/2026 17:13:17 | 0:00:12.532477 | |
|
app-server-1
at_stable_a.sock |
3399127 | GET | https://block21.admintotal.com/admin/consulta/producto/detalles/1546/?f=1&buscar=Buscar&year=2026&m… | 0 | 06/04/2026 16:44:36 | 06/04/2026 16:44:49 | 0:00:12.532451 | |
|
app-server-2
at_stable_a.sock |
1290274 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/558303/ | 28517 | 07/04/2026 09:37:58 | 07/04/2026 09:38:11 | 0:00:12.532449 | |
|
app-server-2
at_canary_a.sock |
969866 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/04/2026 13:04:18 | 06/04/2026 13:04:31 | 0:00:12.532423 | |
|
app-server-1
at_stable_a.sock |
3362705 | POST | https://arautopartes.admintotal.com/admin/ver_factura/4012909/ | 9 | 06/04/2026 15:45:32 | 06/04/2026 15:45:44 | 0:00:12.532405 | |
|
app-server-1
at_stable_a.sock |
3603090 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 07/04/2026 09:04:25 | 07/04/2026 09:04:37 | 0:00:12.532376 | |
|
app-server-1
at_stable_a.sock |
3300493 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=… | 0 | 06/04/2026 15:12:54 | 06/04/2026 15:13:06 | 0:00:12.532337 | |
|
app-server-1
at_stable_a.sock |
3660741 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/BSU25/?tipo=nota_venta&almace… | 0 | 07/04/2026 10:13:36 | 07/04/2026 10:13:49 | 0:00:12.532296 |