| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
471721 | POST | https://mapisam.admintotal.com/admin/delete/movimiento/salida/243110/?editar=0&can=1&cliente_dialog… | 208 | 09/04/2026 09:27:48 | 09/04/2026 09:28:00 | 0:00:12.245092 | |
|
app-server-1
at_stable_b.sock |
693942 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1537&desde=09%2… | 0 | 09/04/2026 13:00:47 | 09/04/2026 13:00:59 | 0:00:12.244976 | |
|
app-server-1
at_stable_a.sock |
471683 | GET | https://td.admintotal.com/admin/editar_cotizacion_cliente/697504/ | 0 | 09/04/2026 09:32:54 | 09/04/2026 09:33:06 | 0:00:12.244943 | |
|
app-server-1
at_stable_b.sock |
838638 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20AMU&… | 0 | 09/04/2026 16:07:47 | 09/04/2026 16:07:59 | 0:00:12.244932 | |
|
app-server-2
at_stable_a.sock |
2526912 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/04/2026 16:33:46 | 09/04/2026 16:33:58 | 0:00:12.244929 | |
|
app-server-1
at_stable_a.sock |
705229 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 09/04/2026 13:13:48 | 09/04/2026 13:14:00 | 0:00:12.244918 | |
|
app-server-1
at_stable_b.sock |
620415 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1192136/ | 0 | 09/04/2026 11:58:21 | 09/04/2026 11:58:33 | 0:00:12.244884 | |
|
app-server-2
at_stable_b.sock |
2384888 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/560352/ | 0 | 09/04/2026 13:20:07 | 09/04/2026 13:20:19 | 0:00:12.244809 | |
|
app-server-2
at_stage_b.sock |
2536139 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=STE-2109059&a=9&tipo… | 0 | 09/04/2026 17:03:48 | 09/04/2026 17:04:00 | 0:00:12.244803 | |
|
app-server-2
at_stable_b.sock |
2418551 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 14:17:26 | 09/04/2026 14:17:38 | 0:00:12.244746 | |
|
app-server-1
at_stable_b.sock |
620471 | GET | https://metalfix.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_c… | 0 | 09/04/2026 12:05:12 | 09/04/2026 12:05:24 | 0:00:12.244718 | |
|
app-server-1
at_stable_b.sock |
395980 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=E | 0 | 09/04/2026 08:24:25 | 09/04/2026 08:24:37 | 0:00:12.244716 | |
|
app-server-1
at_stage_a.sock |
690282 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 09/04/2026 14:13:24 | 09/04/2026 14:13:37 | 0:00:12.244711 | |
|
app-server-1
at_stage_a.sock |
864131 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=30&… | 0 | 09/04/2026 16:23:02 | 09/04/2026 16:23:14 | 0:00:12.244700 | |
|
app-server-2
at_stable_a.sock |
2452433 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 09/04/2026 14:57:59 | 09/04/2026 14:58:11 | 0:00:12.244691 | |
|
app-server-1
at_stable_b.sock |
438720 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 09/04/2026 09:03:24 | 09/04/2026 09:03:36 | 0:00:12.244684 | |
|
app-server-2
at_stable_b.sock |
2384890 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1635 | 09/04/2026 13:20:54 | 09/04/2026 13:21:06 | 0:00:12.244682 | |
|
app-server-1
at_stable_a.sock |
705204 | POST | https://sergoequipos.admintotal.com/admin/cotizacion_similar/327802/ | 62174 | 09/04/2026 14:08:51 | 09/04/2026 14:09:03 | 0:00:12.244631 | |
|
app-server-1
at_stable_a.sock |
549945 | GET | https://alhen.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/04/2026 10:48:40 | 09/04/2026 10:48:52 | 0:00:12.244550 | |
|
app-server-2
at_stable_a.sock |
2452419 | GET | https://sayab.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_canc… | 0 | 09/04/2026 15:57:38 | 09/04/2026 15:57:50 | 0:00:12.244546 | |
|
app-server-1
at_stable_a.sock |
569006 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=3&di… | 0 | 09/04/2026 11:24:30 | 09/04/2026 11:24:42 | 0:00:12.244544 | |
|
app-server-2
at_stable_a.sock |
2452427 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 15:01:30 | 09/04/2026 15:01:43 | 0:00:12.244525 | |
|
app-server-2
at_stage_b.sock |
2261497 | GET | https://hso.admintotal.com/admin/ver_orden_compra/2744517/ | 0 | 09/04/2026 11:01:32 | 09/04/2026 11:01:44 | 0:00:12.244524 | |
|
app-server-2
at_stable_a.sock |
2117774 | GET | https://csdocs.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2025&desde=&hasta… | 0 | 09/04/2026 08:34:48 | 09/04/2026 08:35:00 | 0:00:12.244500 | |
|
app-server-1
at_stable_a.sock |
534821 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 22040 | 09/04/2026 10:23:42 | 09/04/2026 10:23:54 | 0:00:12.244410 |