| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
471708 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_codig… | 0 | 09/04/2026 10:03:37 | 09/04/2026 10:03:50 | 0:00:12.323062 | |
|
app-server-2
at_stable_a.sock |
2352129 | GET | https://rodeson.admintotal.com/admin/ver_factura/196103/ | 0 | 09/04/2026 12:48:24 | 09/04/2026 12:48:37 | 0:00:12.323014 | |
|
app-server-2
at_stable_a.sock |
2117780 | POST | https://mgo.admintotal.com/admin/generar_pedido_remision/10498/ | 2498 | 09/04/2026 08:26:17 | 09/04/2026 08:26:29 | 0:00:12.323004 | |
|
app-server-1
at_stable_a.sock |
738555 | GET | https://abreiko.admintotal.com/admin/generar_pedido/335071/ | 0 | 09/04/2026 14:38:49 | 09/04/2026 14:39:01 | 0:00:12.323000 | |
|
app-server-1
at_stable_b.sock |
851297 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4002353/ | 0 | 09/04/2026 16:30:02 | 09/04/2026 16:30:14 | 0:00:12.322939 | |
|
app-server-2
at_dev_a.sock |
2279682 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22227 | 09/04/2026 11:23:29 | 09/04/2026 11:23:42 | 0:00:12.322939 | |
|
app-server-1
at_stable_a.sock |
705229 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 09/04/2026 13:23:55 | 09/04/2026 13:24:07 | 0:00:12.322935 | |
|
app-server-1
at_stable_b.sock |
783087 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20… | 0 | 09/04/2026 14:57:37 | 09/04/2026 14:57:49 | 0:00:12.322917 | |
|
app-server-2
at_stable_b.sock |
2384890 | GET | https://plomosa.admintotal.com/admin/footer_cotizacion_cliente/ | 0 | 09/04/2026 13:22:54 | 09/04/2026 13:23:06 | 0:00:12.322913 | |
|
app-server-1
at_stage_a.sock |
587884 | GET | https://ambsil.admintotal.com/ajax/obtener_conceptos_entrega_domicilio/674534/ | 0 | 09/04/2026 11:21:00 | 09/04/2026 11:21:12 | 0:00:12.322899 | |
|
app-server-1
at_stable_a.sock |
471710 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 09/04/2026 10:07:03 | 09/04/2026 10:07:15 | 0:00:12.322888 | |
|
app-server-1
at_stage_b.sock |
480133 | GET | https://ambsil.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 0 | 09/04/2026 10:10:52 | 09/04/2026 10:11:05 | 0:00:12.322887 | |
|
app-server-1
at_stage_b.sock |
630475 | GET | https://mst.stage.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.sa… | 0 | 09/04/2026 12:42:10 | 09/04/2026 12:42:23 | 0:00:12.322861 | |
|
app-server-1
at_canary_a.sock |
791478 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3250 | 0 | 09/04/2026 15:26:05 | 09/04/2026 15:26:17 | 0:00:12.322859 | |
|
app-server-2
at_stable_a.sock |
2452413 | GET | https://motoresser.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/03/2… | 0 | 09/04/2026 15:23:42 | 09/04/2026 15:23:55 | 0:00:12.322854 | |
|
app-server-1
at_stable_a.sock |
512920 | GET | https://arautopartes.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 09/04/2026 10:37:35 | 09/04/2026 10:37:47 | 0:00:12.322850 | |
|
app-server-2
at_canary_b.sock |
2279990 | POST | https://doblehmatriz.admintotal.com/factura/ | 317 | 09/04/2026 11:20:12 | 09/04/2026 11:20:24 | 0:00:12.322843 | |
|
app-server-1
at_stable_a.sock |
514451 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 09/04/2026 10:04:56 | 09/04/2026 10:05:08 | 0:00:12.322771 | |
|
app-server-1
at_canary_a.sock |
791473 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=350 | 0 | 09/04/2026 16:00:29 | 09/04/2026 16:00:42 | 0:00:12.322740 | |
|
app-server-1
at_stable_b.sock |
815612 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=203738&cliente=FRANCISC… | 0 | 09/04/2026 15:49:21 | 09/04/2026 15:49:34 | 0:00:12.322668 | |
|
app-server-2
at_stable_a.sock |
2359450 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/25987/ | 0 | 09/04/2026 12:54:06 | 09/04/2026 12:54:18 | 0:00:12.322648 | |
|
app-server-2
at_stable_b.sock |
2256075 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-DMNY0400&a=9&t… | 0 | 09/04/2026 10:58:56 | 09/04/2026 10:59:08 | 0:00:12.322642 | |
|
app-server-1
at_stable_b.sock |
667205 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 12:53:28 | 09/04/2026 12:53:41 | 0:00:12.322583 | |
|
app-server-1
at_stable_b.sock |
683192 | GET | https://surtidort.admintotal.com/ajax/get_movimiento_caja/4492113/?nuevo=1 | 0 | 09/04/2026 12:48:52 | 09/04/2026 12:49:05 | 0:00:12.322543 | |
|
app-server-1
at_stable_a.sock |
758877 | POST | https://ofertondelnorte.admintotal.com/admin/inventario/editar_compra/188781/ | 18123 | 09/04/2026 14:43:15 | 09/04/2026 14:43:28 | 0:00:12.322525 |