| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2350517 | GET | https://autoredtepic.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 09/04/2026 12:53:54 | 09/04/2026 12:54:06 | 0:00:12.240958 | |
|
app-server-1
at_stable_b.sock |
620486 | GET | https://refaccionariavaro.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 12:42:10 | 09/04/2026 12:42:22 | 0:00:12.240923 | |
|
app-server-1
at_stable_b.sock |
620475 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 17365 | 09/04/2026 12:26:17 | 09/04/2026 12:26:29 | 0:00:12.240922 | |
|
app-server-1
at_stable_b.sock |
620468 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=escamilla | 0 | 09/04/2026 12:11:52 | 09/04/2026 12:12:04 | 0:00:12.240919 | |
|
app-server-2
at_stable_a.sock |
2487009 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=fc%20&solo_codigo=0&… | 0 | 09/04/2026 15:58:38 | 09/04/2026 15:58:51 | 0:00:12.240891 | |
|
app-server-1
at_stable_b.sock |
783122 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/04/2026 15:12:51 | 09/04/2026 15:13:03 | 0:00:12.240863 | |
|
app-server-1
at_stable_b.sock |
620467 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/04/2026 11:48:51 | 09/04/2026 11:49:03 | 0:00:12.240861 | |
|
app-server-2
at_stage_a.sock |
2371213 | GET | https://magno.admintotal.com/ajax/cliente/ANA CECILIA CORDOVA MARMOLEJO/?1666 | 0 | 09/04/2026 13:22:42 | 09/04/2026 13:22:54 | 0:00:12.240850 | |
|
app-server-1
at_stable_b.sock |
783093 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=R… | 0 | 09/04/2026 16:07:08 | 09/04/2026 16:07:20 | 0:00:12.240835 | |
|
app-server-1
at_stable_b.sock |
620468 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&s… | 0 | 09/04/2026 12:13:06 | 09/04/2026 12:13:19 | 0:00:12.240769 | |
|
app-server-1
at_stable_b.sock |
837185 | POST | https://sanbenito.admintotal.com/admin/ventas/entregas/bitacora_pedidos/ | 1013 | 09/04/2026 15:57:37 | 09/04/2026 15:57:49 | 0:00:12.240760 | |
|
app-server-1
at_stable_b.sock |
810157 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/04/2026 16:14:23 | 09/04/2026 16:14:35 | 0:00:12.240745 | |
|
app-server-1
at_stable_a.sock |
471665 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 11:27:09 | 09/04/2026 11:27:21 | 0:00:12.240686 | |
|
app-server-2
at_stable_b.sock |
2384886 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=gabriela%20ramirez%20torre | 0 | 09/04/2026 13:22:18 | 09/04/2026 13:22:30 | 0:00:12.240681 | |
|
app-server-2
at_stable_a.sock |
2167880 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/3895493/ | 0 | 09/04/2026 08:57:52 | 09/04/2026 08:58:04 | 0:00:12.240668 | |
|
app-server-1
at_stable_a.sock |
757858 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=ter | 0 | 09/04/2026 14:38:02 | 09/04/2026 14:38:15 | 0:00:12.240617 | |
|
app-server-1
at_stable_b.sock |
783073 | GET | https://dimaintsa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 09/04/2026 15:15:43 | 09/04/2026 15:15:55 | 0:00:12.240614 | |
|
app-server-2
at_stable_b.sock |
2255726 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 11:23:42 | 09/04/2026 11:23:54 | 0:00:12.240575 | |
|
app-server-1
at_stage_b.sock |
793583 | GET | https://redress.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 09/04/2026 16:05:15 | 09/04/2026 16:05:27 | 0:00:12.240560 | |
|
app-server-2
at_canary_a.sock |
2313911 | GET | https://doblehmatriz.admintotal.com/admin/ver_cotizacion/440570/ | 0 | 09/04/2026 11:57:20 | 09/04/2026 11:57:33 | 0:00:12.240541 | |
|
app-server-2
at_stage_b.sock |
2255296 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=JYRWW-1118&a=1536&tipo=nota… | 0 | 09/04/2026 10:46:19 | 09/04/2026 10:46:31 | 0:00:12.240537 | |
|
app-server-2
at_stable_a.sock |
2452418 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year… | 0 | 09/04/2026 16:03:17 | 09/04/2026 16:03:29 | 0:00:12.240462 | |
|
app-server-1
at_stable_a.sock |
723605 | GET | https://caqsa.admintotal.com/ajax/cliente/GRUPO VEMOLI/?2537 | 0 | 09/04/2026 13:46:12 | 09/04/2026 13:46:24 | 0:00:12.240444 | |
|
app-server-2
at_stage_b.sock |
2459980 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=11306479400&solo_codigo=0… | 0 | 09/04/2026 15:03:59 | 09/04/2026 15:04:11 | 0:00:12.240435 | |
|
app-server-1
at_stable_b.sock |
620483 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 09/04/2026 12:13:18 | 09/04/2026 12:13:31 | 0:00:12.240318 |