| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1410733 | GET | https://vestomaderas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia… | 0 | 07/04/2026 12:10:18 | 07/04/2026 12:10:30 | 0:00:11.890726 | |
|
app-server-1
at_stable_a.sock |
3846576 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 1633 | 07/04/2026 13:42:17 | 07/04/2026 13:42:29 | 0:00:11.890716 | |
|
app-server-1
at_stable_b.sock |
3611690 | GET | https://redress.admintotal.com/admin/regenerar_subsidio_isr/2409/ | 0 | 07/04/2026 09:22:32 | 07/04/2026 09:22:43 | 0:00:11.890706 | |
|
app-server-1
at_stable_b.sock |
3611697 | GET | https://mapisay.admintotal.com/admin/ver_factura/249710/ | 0 | 07/04/2026 09:10:34 | 07/04/2026 09:10:46 | 0:00:11.890664 | |
|
app-server-1
at_stable_a.sock |
3721679 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 07/04/2026 11:01:09 | 07/04/2026 11:01:21 | 0:00:11.890654 | |
|
app-server-1
at_stable_a.sock |
3933195 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 16:30:58 | 07/04/2026 16:31:10 | 0:00:11.890601 | |
|
app-server-1
at_stable_a.sock |
3660728 | GET | https://chemie.admintotal.com/ajax/contains/cliente/1/?term=SO | 0 | 07/04/2026 10:41:42 | 07/04/2026 10:41:53 | 0:00:11.890576 | |
|
app-server-2
at_stable_b.sock |
1367703 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 12611 | 07/04/2026 10:29:54 | 07/04/2026 10:30:06 | 0:00:11.890555 | |
|
app-server-1
at_stable_a.sock |
3575370 | GET | https://chemie.admintotal.com/admin/ver_pedido/540625/ | 0 | 07/04/2026 08:31:17 | 07/04/2026 08:31:29 | 0:00:11.890534 | |
|
app-server-1
at_stable_a.sock |
3593699 | GET | https://mym.admintotal.com/admin/ver_entrada/496467/ | 0 | 07/04/2026 08:57:21 | 07/04/2026 08:57:33 | 0:00:11.890532 | |
|
app-server-2
at_stable_b.sock |
1454801 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=marisels&value_field=razon_social&… | 0 | 07/04/2026 12:47:17 | 07/04/2026 12:47:29 | 0:00:11.890519 | |
|
app-server-2
at_stable_b.sock |
1280121 | POST | https://phn.admintotal.com/admin/vender_cotizacion/3891329/ | 46290 | 07/04/2026 08:57:39 | 07/04/2026 08:57:50 | 0:00:11.890469 | |
|
app-server-2
at_stable_b.sock |
1268455 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=07%2F04%2F26&hasta=… | 0 | 07/04/2026 09:00:46 | 07/04/2026 09:00:58 | 0:00:11.890447 | |
|
app-server-1
at_stable_a.sock |
3660606 | GET | https://emms.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 10:50:24 | 07/04/2026 10:50:36 | 0:00:11.890446 | |
|
app-server-1
at_stable_a.sock |
3519034 | GET | https://servimaterialeselsgto.admintotal.com/admin/ver_factura/129147/ | 0 | 07/04/2026 08:00:37 | 07/04/2026 08:00:49 | 0:00:11.890422 | |
|
app-server-2
at_stable_b.sock |
1415512 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 11:59:36 | 07/04/2026 11:59:48 | 0:00:11.890355 | |
|
app-server-2
at_stable_b.sock |
1367449 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=01CAB112N&a=1532&tipo=no… | 0 | 07/04/2026 10:32:05 | 07/04/2026 10:32:17 | 0:00:11.890340 | |
|
app-server-1
at_stage_b.sock |
3798620 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRIGORIFICO%20AGR… | 0 | 07/04/2026 12:33:39 | 07/04/2026 12:33:51 | 0:00:11.890302 | |
|
app-server-1
at_stable_a.sock |
3582346 | GET | https://dame.admintotal.com/admin/ver_cotizacion/2391965/ | 0 | 07/04/2026 09:04:13 | 07/04/2026 09:04:25 | 0:00:11.890288 | |
|
app-server-2
at_canary_a.sock |
1332873 | POST | https://martinsproduce.admintotal.com/admin/delete/movimiento/devolucion/566452/?editar=0&can=1& | 197 | 07/04/2026 10:00:22 | 07/04/2026 10:00:34 | 0:00:11.890275 | |
|
app-server-1
at_stable_a.sock |
3943753 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/04/2026 16:21:18 | 07/04/2026 16:21:30 | 0:00:11.890242 | |
|
app-server-1
at_stable_a.sock |
3940319 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 07/04/2026 16:20:02 | 07/04/2026 16:20:14 | 0:00:11.890192 | |
|
app-server-2
at_stable_b.sock |
1384191 | GET | https://tacsa.admintotal.com/admin/ver_factura/245048/ | 0 | 07/04/2026 11:03:35 | 07/04/2026 11:03:46 | 0:00:11.890170 | |
|
app-server-1
at_stable_a.sock |
3739885 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/331787/ | 0 | 07/04/2026 11:21:17 | 07/04/2026 11:21:29 | 0:00:11.890128 | |
|
app-server-1
at_stable_a.sock |
3727080 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-04-26/efectivo/15… | 0 | 07/04/2026 11:22:26 | 07/04/2026 11:22:37 | 0:00:11.890122 |