| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1584570 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 11/04/2026 11:37:20 | 11/04/2026 11:37:31 | 0:00:10.641327 | |
|
app-server-1
at_stable_a.sock |
1531611 | GET | https://fertiriego.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 09:45:49 | 11/04/2026 09:45:59 | 0:00:10.641323 | |
|
app-server-1
at_stable_a.sock |
1608529 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 3035 | 11/04/2026 12:05:21 | 11/04/2026 12:05:32 | 0:00:10.641298 | |
|
app-server-2
at_stable_b.sock |
3196563 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 11/04/2026 17:05:07 | 11/04/2026 17:05:17 | 0:00:10.641261 | |
|
app-server-1
at_stable_a.sock |
1591021 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 3614 | 11/04/2026 11:37:31 | 11/04/2026 11:37:42 | 0:00:10.641254 | |
|
app-server-2
at_stable_b.sock |
3173418 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 46230 | 11/04/2026 13:26:29 | 11/04/2026 13:26:40 | 0:00:10.641235 | |
|
app-server-2
at_stable_b.sock |
3118766 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1543&term=sam%20a1%20ameri&sol… | 0 | 11/04/2026 11:09:06 | 11/04/2026 11:09:17 | 0:00:10.641229 | |
|
app-server-2
at_stable_b.sock |
3111399 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-2372&tipo=solicitu… | 0 | 11/04/2026 10:35:18 | 11/04/2026 10:35:28 | 0:00:10.641227 | |
|
app-server-2
at_stable_b.sock |
3186473 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 11/04/2026 14:19:50 | 11/04/2026 14:20:01 | 0:00:10.641201 | |
|
app-server-1
at_stable_a.sock |
1544144 | GET | https://lacubiella.admintotal.com/ajax/get_facturas_fecha/1592/2026-04-11/?es_cliente=1&desde=&hast… | 0 | 11/04/2026 10:34:19 | 11/04/2026 10:34:30 | 0:00:10.641191 | |
|
app-server-2
at_stage_a.sock |
3129153 | GET | https://autored.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=9&desde=01%2F04%2F2026&has… | 0 | 11/04/2026 11:25:27 | 11/04/2026 11:25:38 | 0:00:10.641172 | |
|
app-server-2
at_stable_b.sock |
3179277 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2712670/ | 0 | 11/04/2026 13:38:17 | 11/04/2026 13:38:28 | 0:00:10.641130 | |
|
app-server-1
at_stable_a.sock |
1600516 | GET | https://smx.admintotal.com/admin/ventas/facturas/ | 0 | 11/04/2026 11:45:59 | 11/04/2026 11:46:10 | 0:00:10.641130 | |
|
app-server-2
at_canary_b.sock |
3116451 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 11/04/2026 12:49:59 | 11/04/2026 12:50:10 | 0:00:10.641126 | |
|
app-server-1
at_stable_a.sock |
1591021 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 22582 | 11/04/2026 11:55:58 | 11/04/2026 11:56:09 | 0:00:10.641113 | |
|
app-server-2
at_stable_b.sock |
3178943 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3355949/?escanear_factura=1 | 0 | 11/04/2026 13:46:07 | 11/04/2026 13:46:18 | 0:00:10.641080 | |
|
app-server-2
at_stable_b.sock |
3018672 | POST | https://forzaveracruz.admintotal.com/admin/agregar_cotizacion_cliente/ | 11418 | 11/04/2026 08:58:58 | 11/04/2026 08:59:09 | 0:00:10.641077 | |
|
app-server-1
at_stable_a.sock |
1576610 | POST | https://jaruso.admintotal.com/admin/ventas/crear_factura/ | 21983 | 11/04/2026 11:53:51 | 11/04/2026 11:54:01 | 0:00:10.641065 | |
|
app-server-1
at_stable_a.sock |
1571538 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 11/04/2026 10:52:47 | 11/04/2026 10:52:58 | 0:00:10.641065 | |
|
app-server-1
at_stable_a.sock |
1606331 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 11/04/2026 12:19:46 | 11/04/2026 12:19:56 | 0:00:10.641055 | |
|
app-server-1
at_stable_a.sock |
1483971 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 21805 | 11/04/2026 07:39:27 | 11/04/2026 07:39:38 | 0:00:10.641040 | |
|
app-server-1
at_canary_a.sock |
1501382 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=CODO%20PVC%204&linea_s… | 0 | 11/04/2026 09:12:04 | 11/04/2026 09:12:15 | 0:00:10.641039 | |
|
app-server-2
at_stage_a.sock |
3163488 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASNVO1&a=9&tipo=salid… | 0 | 11/04/2026 13:05:15 | 11/04/2026 13:05:25 | 0:00:10.641021 | |
|
app-server-2
at_stable_b.sock |
3136158 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3355465/?escanear_factura=1 | 0 | 11/04/2026 11:49:49 | 11/04/2026 11:50:00 | 0:00:10.641005 | |
|
app-server-2
at_stable_b.sock |
3050749 | GET | https://italmix.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectron… | 0 | 11/04/2026 08:14:25 | 11/04/2026 08:14:36 | 0:00:10.641002 |