| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
913066 | GET | https://sanmartin.admintotal.com/admin/producto_almacen/edit/3733/ | 0 | 15/06/2026 11:17:21 | 15/06/2026 11:17:33 | 0:00:11.381305 | |
|
app-server-2
at_canary_b.sock |
3399165 | POST | https://tecnomaxx.admintotal.com/admin/ventas/agregar_nota_venta/ | 27805 | 15/06/2026 10:41:08 | 15/06/2026 10:41:19 | 0:00:11.381236 | |
|
app-server-1
at_stable_a.sock |
869876 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4081439/ | 0 | 15/06/2026 10:41:07 | 15/06/2026 10:41:18 | 0:00:11.381203 | |
|
app-server-1
at_stable_a.sock |
459615 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 14/06/2026 15:01:06 | 14/06/2026 15:01:17 | 0:00:11.381190 | |
|
app-server-2
at_stable_a.sock |
3385105 | GET | https://hollman4.admintotal.com/ajax/contains/producto_almacen_formset/?term=KOY-15101&a=1530&codig… | 0 | 15/06/2026 11:21:54 | 15/06/2026 11:22:05 | 0:00:11.381186 | |
|
app-server-1
at_stable_a.sock |
618390 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 15/06/2026 08:30:49 | 15/06/2026 08:31:00 | 0:00:11.381116 | |
|
app-server-1
at_stable_a.sock |
533936 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 14/06/2026 22:19:02 | 14/06/2026 22:19:14 | 0:00:11.381114 | |
|
app-server-1
at_stable_a.sock |
888684 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=1530&term=8H | 0 | 15/06/2026 11:43:06 | 15/06/2026 11:43:17 | 0:00:11.381109 | |
|
app-server-1
at_stable_a.sock |
853115 | GET | https://fertiriego.admintotal.com/ajax/contains/producto_almacen_formset/?term=71101LE&tipo=ajuste_… | 0 | 15/06/2026 10:31:28 | 15/06/2026 10:31:40 | 0:00:11.381046 | |
|
app-server-1
at_stable_a.sock |
619098 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 15/06/2026 06:20:45 | 15/06/2026 06:20:57 | 0:00:11.381030 | |
|
app-server-1
at_stable_a.sock |
910636 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 11:18:39 | 15/06/2026 11:18:50 | 0:00:11.381016 | |
|
app-server-2
at_stable_a.sock |
3193024 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 15/06/2026 08:11:06 | 15/06/2026 08:11:18 | 0:00:11.380992 | |
|
app-server-2
at_stable_a.sock |
3386073 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 15/06/2026 10:42:04 | 15/06/2026 10:42:15 | 0:00:11.380979 | |
|
app-server-1
at_stable_a.sock |
911511 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23954 | 15/06/2026 11:34:39 | 15/06/2026 11:34:50 | 0:00:11.380975 | |
|
app-server-1
at_stable_a.sock |
500692 | POST | https://operadora.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 85 | 14/06/2026 18:07:17 | 14/06/2026 18:07:28 | 0:00:11.380974 | |
|
app-server-2
at_canary_b.sock |
3370507 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/493964/ | 0 | 15/06/2026 10:14:42 | 15/06/2026 10:14:54 | 0:00:11.380946 | |
|
app-server-2
at_stable_a.sock |
3384891 | GET | https://refameza.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 10:52:48 | 15/06/2026 10:53:00 | 0:00:11.380935 | |
|
app-server-2
at_canary_b.sock |
3370516 | POST | https://cedisfamamx.admintotal.com/admin/cheque/0/ | 4396 | 15/06/2026 10:25:56 | 15/06/2026 10:26:07 | 0:00:11.380931 | |
|
app-server-2
at_stable_a.sock |
3432727 | GET | https://medina.admintotal.com/admin/pdf_salida/3455196/ | 0 | 15/06/2026 11:18:19 | 15/06/2026 11:18:30 | 0:00:11.380913 | |
|
app-server-1
at_stable_a.sock |
910892 | POST | https://ofertondelnorte.admintotal.com/ajax/guardar_venta_pendiente/132606/ | 3209 | 15/06/2026 11:40:39 | 15/06/2026 11:40:50 | 0:00:11.380874 | |
|
app-server-1
at_stable_a.sock |
852621 | POST | https://construramaespronceda.admintotal.com/admin/inventario/editar_orden_compra/672577/ | 54625 | 15/06/2026 10:38:48 | 15/06/2026 10:39:00 | 0:00:11.380746 | |
|
app-server-2
at_stable_a.sock |
3384891 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_detalles_by_folio_nota_venta/?almacen=9&folio=6… | 0 | 15/06/2026 11:06:26 | 15/06/2026 11:06:37 | 0:00:11.380730 | |
|
app-server-2
at_stable_a.sock |
3193024 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=H303&ind=0 | 0 | 15/06/2026 08:19:08 | 15/06/2026 08:19:20 | 0:00:11.380547 | |
|
app-server-1
at_stable_a.sock |
767949 | POST | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 14303 | 15/06/2026 09:18:05 | 15/06/2026 09:18:17 | 0:00:11.380539 | |
|
app-server-1
at_stable_a.sock |
618310 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=8&a=9&tipo=nota_venta&provee… | 0 | 15/06/2026 08:35:09 | 15/06/2026 08:35:21 | 0:00:11.380522 |