| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3714352 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30… | 0 | 07/04/2026 11:40:00 | 07/04/2026 11:40:12 | 0:00:11.887162 | |
|
app-server-1
at_stable_a.sock |
3731304 | GET | https://agriga.admintotal.com/admin/inventario/ver_producto_almacen/14592/ | 0 | 07/04/2026 12:04:51 | 07/04/2026 12:05:03 | 0:00:11.887159 | |
|
app-server-1
at_stable_a.sock |
3933256 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=C&value_field=razon_social… | 0 | 07/04/2026 15:57:18 | 07/04/2026 15:57:30 | 0:00:11.887068 | |
|
app-server-1
at_stable_a.sock |
3950227 | POST | https://mayecen.admintotal.com/admin/cxc/abono/0/ | 3575 | 07/04/2026 16:40:33 | 07/04/2026 16:40:45 | 0:00:11.887054 | |
|
app-server-2
at_stage_a.sock |
1350757 | GET | https://hso.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 07/04/2026 10:04:32 | 07/04/2026 10:04:44 | 0:00:11.887003 | |
|
app-server-2
at_canary_a.sock |
1256969 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=109&a=9&tipo=nota_v… | 0 | 07/04/2026 08:25:53 | 07/04/2026 08:26:05 | 0:00:11.886968 | |
|
app-server-1
at_stable_b.sock |
3611698 | GET | https://koomfort.admintotal.com/admin/ver_factura/374712/ | 0 | 07/04/2026 09:38:55 | 07/04/2026 09:39:07 | 0:00:11.886946 | |
|
app-server-1
at_stable_a.sock |
3660745 | POST | https://arautopartes.admintotal.com/admin/generar_pedido_remision/4012494/ | 1033 | 07/04/2026 10:18:17 | 07/04/2026 10:18:29 | 0:00:11.886942 | |
|
app-server-1
at_stable_a.sock |
3738856 | GET | https://hgaceros.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/04/2026 11:19:11 | 07/04/2026 11:19:23 | 0:00:11.886931 | |
|
app-server-1
at_stable_b.sock |
3611683 | GET | https://chemie.admintotal.com/admin/ventas/editar_pedido/540699/ | 0 | 07/04/2026 09:16:40 | 07/04/2026 09:16:52 | 0:00:11.886907 | |
|
app-server-1
at_canary_a.sock |
3611879 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/04/2026 09:46:18 | 07/04/2026 09:46:30 | 0:00:11.886851 | |
|
app-server-2
at_stable_b.sock |
1186487 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/150264/ | 32291 | 07/04/2026 08:45:25 | 07/04/2026 08:45:37 | 0:00:11.886833 | |
|
app-server-2
at_canary_a.sock |
1332873 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_pedido/438637/ | 15496 | 07/04/2026 09:52:06 | 07/04/2026 09:52:18 | 0:00:11.886826 | |
|
app-server-1
at_dev_b.sock |
3646714 | GET | https://ambsil.devidle.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 09:39:07 | 07/04/2026 09:39:19 | 0:00:11.886814 | |
|
app-server-1
at_stable_b.sock |
3611709 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 07/04/2026 09:46:52 | 07/04/2026 09:47:04 | 0:00:11.886786 | |
|
app-server-2
at_stable_b.sock |
1438679 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 07/04/2026 12:22:51 | 07/04/2026 12:23:03 | 0:00:11.886784 | |
|
app-server-1
at_stable_a.sock |
3805151 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=9&year=&month=&con… | 0 | 07/04/2026 12:38:21 | 07/04/2026 12:38:33 | 0:00:11.886776 | |
|
app-server-2
at_dev_b.sock |
1282831 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 10197 | 07/04/2026 09:02:06 | 07/04/2026 09:02:18 | 0:00:11.886765 | |
|
app-server-1
at_stable_a.sock |
3918732 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 15:46:10 | 07/04/2026 15:46:22 | 0:00:11.886738 | |
|
app-server-1
at_stable_b.sock |
3611694 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 09:16:17 | 07/04/2026 09:16:29 | 0:00:11.886680 | |
|
app-server-2
at_stable_b.sock |
1281999 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 07/04/2026 09:04:50 | 07/04/2026 09:05:02 | 0:00:11.886675 | |
|
app-server-1
at_canary_b.sock |
3660914 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status=&s… | 0 | 07/04/2026 10:16:01 | 07/04/2026 10:16:13 | 0:00:11.886669 | |
|
app-server-2
at_stable_b.sock |
1508674 | GET | https://medina.estable.admintotal.com/admin/qrencode/?value=https%3A//medina.admintotal.com/factura… | 0 | 07/04/2026 14:36:35 | 07/04/2026 14:36:47 | 0:00:11.886659 | |
|
app-server-1
at_canary_b.sock |
3590605 | GET | https://refapar.admintotal.com/admin/pdf_nota_venta/492144/ | 0 | 07/04/2026 09:07:01 | 07/04/2026 09:07:13 | 0:00:11.886659 | |
|
app-server-2
at_stable_b.sock |
1455117 | GET | https://bolmac.admintotal.com/admin/ver_factura/3155/ | 0 | 07/04/2026 13:26:53 | 07/04/2026 13:27:05 | 0:00:11.886650 |