| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1991081 | GET | https://ponce.admintotal.com/admin/inventario/ver_producto_almacen/227502/ | 0 | 13/04/2026 10:52:35 | 13/04/2026 10:52:47 | 0:00:11.483249 | |
|
app-server-1
at_stable_a.sock |
1822747 | GET | https://mapisa.admintotal.com/admin/nomina/utilerias/prestamos/ | 0 | 13/04/2026 10:27:46 | 13/04/2026 10:27:58 | 0:00:11.483246 | |
|
app-server-1
at_stable_a.sock |
2002571 | GET | https://servimaterialeselsgto.admintotal.com/admin/receipt_factura/126098/ | 0 | 13/04/2026 10:23:50 | 13/04/2026 10:24:02 | 0:00:11.483206 | |
|
app-server-2
at_stable_a.sock |
3830019 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/3902985/ | 35986 | 13/04/2026 16:51:43 | 13/04/2026 16:51:55 | 0:00:11.483196 | |
|
app-server-2
at_canary_b.sock |
3540723 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=MI | 0 | 13/04/2026 11:58:19 | 13/04/2026 11:58:31 | 0:00:11.483182 | |
|
app-server-2
at_stable_a.sock |
3629919 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALAMBRON-1%2F4&a=1536&tipo=… | 0 | 13/04/2026 12:36:39 | 13/04/2026 12:36:51 | 0:00:11.483171 | |
|
app-server-2
at_stable_a.sock |
3823822 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 13/04/2026 17:34:20 | 13/04/2026 17:34:32 | 0:00:11.483158 | |
|
app-server-2
at_stable_b.sock |
3416514 | GET | https://phn.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%20GENERAL&id… | 0 | 13/04/2026 08:36:37 | 13/04/2026 08:36:49 | 0:00:11.483147 | |
|
app-server-2
at_stable_a.sock |
3840174 | GET | https://socogos2.admintotal.com/admin/ventas/corte_caja_cajero/9/22/?fecha=2026-04-13&moneda=1&pdf_… | 0 | 13/04/2026 16:56:06 | 13/04/2026 16:56:18 | 0:00:11.483140 | |
|
app-server-1
at_stable_a.sock |
1962516 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=36&solo_codigo=0&value_f… | 0 | 13/04/2026 10:51:06 | 13/04/2026 10:51:17 | 0:00:11.483135 | |
|
app-server-1
at_stable_a.sock |
2206137 | GET | https://ponce.admintotal.com/admin/ver_pedido/1409159/ | 0 | 13/04/2026 13:55:31 | 13/04/2026 13:55:42 | 0:00:11.483120 | |
|
app-server-1
at_stable_b.sock |
2101983 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-406-020&tipo=solicitud_… | 0 | 13/04/2026 12:21:54 | 13/04/2026 12:22:06 | 0:00:11.483119 | |
|
app-server-2
at_stable_b.sock |
3469191 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=edgar%20salin&value_field=razon_social&e… | 0 | 13/04/2026 09:38:52 | 13/04/2026 09:39:03 | 0:00:11.483092 | |
|
app-server-1
at_canary_a.sock |
1985044 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/ | 0 | 13/04/2026 09:49:50 | 13/04/2026 09:50:01 | 0:00:11.483081 | |
|
app-server-1
at_stable_a.sock |
1924546 | GET | https://fivsa.admintotal.com/admin/ventas/facturas/ | 0 | 13/04/2026 09:12:22 | 13/04/2026 09:12:34 | 0:00:11.483077 | |
|
app-server-1
at_stable_a.sock |
2177183 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/852471/?nuevo=1 | 0 | 13/04/2026 14:05:32 | 13/04/2026 14:05:43 | 0:00:11.483069 | |
|
app-server-2
at_canary_a.sock |
3640389 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 13/04/2026 14:41:00 | 13/04/2026 14:41:12 | 0:00:11.483068 | |
|
app-server-1
at_stable_a.sock |
2367987 | POST | https://secoinsa.admintotal.com/admin/ventas/editar_factura_pedido/251823/ | 33770 | 13/04/2026 16:44:59 | 13/04/2026 16:45:10 | 0:00:11.483045 | |
|
app-server-2
at_stage_b.sock |
3538353 | GET | https://rosariocumplido.admintotal.com/ajax/seleccionar_cliente/8616/?tipo_movimiento=nota_venta | 0 | 13/04/2026 11:17:17 | 13/04/2026 11:17:28 | 0:00:11.483037 | |
|
app-server-1
at_stable_a.sock |
1895487 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20LUIS%20ROMERO… | 0 | 13/04/2026 08:36:56 | 13/04/2026 08:37:08 | 0:00:11.483036 | |
|
app-server-1
at_stable_a.sock |
2384252 | GET | https://twautopartes.admintotal.com/ajax/existencias_almacenes/DTNN0901/ | 0 | 13/04/2026 16:56:17 | 13/04/2026 16:56:28 | 0:00:11.482987 | |
|
app-server-2
at_stable_a.sock |
3629903 | POST | https://superkeno.admintotal.com/admin/producto_almacen/edit/14461/ | 297 | 13/04/2026 13:19:34 | 13/04/2026 13:19:45 | 0:00:11.482985 | |
|
app-server-2
at_stage_a.sock |
3478056 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/108364/ | 22274 | 13/04/2026 09:50:37 | 13/04/2026 09:50:49 | 0:00:11.482985 | |
|
app-server-1
at_stage_b.sock |
2002123 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 13/04/2026 10:50:31 | 13/04/2026 10:50:42 | 0:00:11.482959 | |
|
app-server-2
at_canary_b.sock |
3496126 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/533137/ | 67958 | 13/04/2026 10:46:13 | 13/04/2026 10:46:24 | 0:00:11.482933 |