| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
250640 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/543165/ | 22059 | 20/06/2026 10:29:56 | 20/06/2026 10:30:07 | 0:00:11.067775 | |
|
app-server-1
at_stable_b.sock |
204759 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1291213/ | 0 | 20/06/2026 09:45:10 | 20/06/2026 09:45:21 | 0:00:11.067723 | |
|
app-server-1
at_stable_a.sock |
296165 | POST | https://koomfort.admintotal.com/admin/ver_factura/392993/ | 9 | 20/06/2026 11:15:03 | 20/06/2026 11:15:14 | 0:00:11.067700 | |
|
app-server-1
at_stable_b.sock |
264438 | GET | https://carsan.admintotal.com/ajax/contains/cliente/1/?term=FE | 0 | 20/06/2026 10:22:57 | 20/06/2026 10:23:08 | 0:00:11.067693 | |
|
app-server-2
at_stage_a.sock |
2137878 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 20/06/2026 07:14:16 | 20/06/2026 07:14:27 | 0:00:11.067692 | |
|
app-server-1
at_stable_a.sock |
430493 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/372097/ | 32776 | 20/06/2026 14:45:22 | 20/06/2026 14:45:33 | 0:00:11.067671 | |
|
app-server-1
at_canary_b.sock |
108244 | GET | https://surtidort.admintotal.com/ajax/cliente/MOSTRADOR HERMOSILLO/?saldo_factura=0&tipo_movimiento… | 0 | 20/06/2026 09:46:56 | 20/06/2026 09:47:07 | 0:00:11.067662 | |
|
app-server-1
at_canary_a.sock |
415162 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 20/06/2026 13:33:07 | 20/06/2026 13:33:18 | 0:00:11.067641 | |
|
app-server-2
at_stage_b.sock |
2373585 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 20/06/2026 13:27:55 | 20/06/2026 13:28:06 | 0:00:11.067633 | |
|
app-server-2
at_stable_a.sock |
2131812 | GET | https://calotelazarocardenas.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuado… | 0 | 20/06/2026 08:20:21 | 20/06/2026 08:20:32 | 0:00:11.067613 | |
|
app-server-1
at_stable_a.sock |
385655 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CENTRO%… | 0 | 20/06/2026 13:08:42 | 20/06/2026 13:08:53 | 0:00:11.067586 | |
|
app-server-1
at_stable_b.sock |
258489 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=491934&nuevo=1 | 0 | 20/06/2026 10:27:48 | 20/06/2026 10:27:59 | 0:00:11.067580 | |
|
app-server-1
at_canary_b.sock |
267275 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=44345&a=1532&ti… | 0 | 20/06/2026 10:31:40 | 20/06/2026 10:31:51 | 0:00:11.067575 | |
|
app-server-2
at_stage_a.sock |
2137882 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 20/06/2026 05:23:27 | 20/06/2026 05:23:38 | 0:00:11.067551 | |
|
app-server-2
at_stable_b.sock |
2292352 | GET | https://corralito.admintotal.com/ajax/producto_detalle/?term=9329&a=9&tipo=salida_traspaso&cb=1&cod… | 0 | 20/06/2026 10:51:22 | 20/06/2026 10:51:33 | 0:00:11.067515 | |
|
app-server-2
at_stable_b.sock |
2292839 | POST | https://phn.admintotal.com/ajax/validar_punto_venta/ | 1719 | 20/06/2026 10:49:53 | 20/06/2026 10:50:04 | 0:00:11.067428 | |
|
app-server-2
at_stage_b.sock |
2343474 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/?archivo_pendiente=3… | 0 | 20/06/2026 11:59:17 | 20/06/2026 11:59:28 | 0:00:11.067388 | |
|
app-server-2
at_stable_b.sock |
2373022 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 13:04:00 | 20/06/2026 13:04:11 | 0:00:11.067341 | |
|
app-server-1
at_stable_a.sock |
295952 | GET | https://mayecen.admintotal.com/ajax/contains/producto/?a=9&tipo_movimiento=entrada&generar_pedido=1… | 0 | 20/06/2026 11:34:49 | 20/06/2026 11:35:00 | 0:00:11.067322 | |
|
app-server-1
at_canary_b.sock |
235395 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20LIN%20GRA%20FOG&… | 0 | 20/06/2026 09:49:49 | 20/06/2026 09:50:00 | 0:00:11.067304 | |
|
app-server-2
at_canary_b.sock |
2387128 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&ti… | 0 | 20/06/2026 14:11:14 | 20/06/2026 14:11:25 | 0:00:11.067302 | |
|
app-server-1
at_stable_a.sock |
473241 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=400 | 0 | 20/06/2026 17:20:22 | 20/06/2026 17:20:33 | 0:00:11.067301 | |
|
app-server-1
at_stable_a.sock |
295380 | GET | https://amb.admintotal.com/admin/ver_factura/267500/ | 0 | 20/06/2026 11:15:36 | 20/06/2026 11:15:47 | 0:00:11.067284 | |
|
app-server-1
at_stable_b.sock |
102484 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 20/06/2026 09:22:27 | 20/06/2026 09:22:39 | 0:00:11.067277 | |
|
app-server-1
at_stable_b.sock |
184948 | GET | https://koomfort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=EMIRAGE&condic… | 0 | 20/06/2026 08:41:30 | 20/06/2026 08:41:41 | 0:00:11.067261 |