| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4152630 | GET | https://ferremart.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 09:48:23 | 08/04/2026 09:48:34 | 0:00:11.405144 | |
|
app-server-1
at_stable_a.sock |
4071843 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=santos | 0 | 08/04/2026 08:36:37 | 08/04/2026 08:36:49 | 0:00:11.405114 | |
|
app-server-1
at_stable_a.sock |
4158479 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto/?a=1539&sin_descontinuados=1&term=DES… | 0 | 08/04/2026 09:38:53 | 08/04/2026 09:39:04 | 0:00:11.405100 | |
|
app-server-2
at_stable_b.sock |
1732124 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 08/04/2026 08:58:37 | 08/04/2026 08:58:49 | 0:00:11.405072 | |
|
app-server-1
at_stable_a.sock |
4071873 | GET | https://soluciones.admintotal.com/admin/ver_orden_compra/591182/ | 0 | 08/04/2026 08:55:54 | 08/04/2026 08:56:05 | 0:00:11.405067 | |
|
app-server-1
at_stable_a.sock |
3925054 | GET | https://superventura.admintotal.com/ajax/existencias_almacenes/1853/ | 0 | 07/04/2026 16:05:16 | 07/04/2026 16:05:27 | 0:00:11.405060 | |
|
app-server-2
at_stable_b.sock |
1834110 | GET | https://medina.admintotal.com/ajax/contains/cliente/0/?term=cal | 0 | 08/04/2026 11:58:52 | 08/04/2026 11:59:04 | 0:00:11.405040 | |
|
app-server-1
at_stable_a.sock |
105810 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 08/04/2026 12:22:08 | 08/04/2026 12:22:19 | 0:00:11.405031 | |
|
app-server-1
at_stable_a.sock |
3940249 | GET | https://sanbenito.admintotal.com/ajax/get_totales_corte/07-04-26/9/?cb=19156 | 0 | 07/04/2026 16:10:14 | 07/04/2026 16:10:25 | 0:00:11.405028 | |
|
app-server-1
at_stable_a.sock |
180676 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20ZI%20CA%20OB&a=1… | 0 | 08/04/2026 14:04:44 | 08/04/2026 14:04:55 | 0:00:11.405021 | |
|
app-server-1
at_stable_a.sock |
98208 | GET | https://td.admintotal.com/ajax/guia_paqueteria/697141/ | 0 | 08/04/2026 12:03:08 | 08/04/2026 12:03:19 | 0:00:11.405020 | |
|
app-server-2
at_stable_b.sock |
1962616 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=DURANGO%20EL… | 0 | 08/04/2026 15:35:11 | 08/04/2026 15:35:22 | 0:00:11.405017 | |
|
app-server-2
at_stable_b.sock |
1761421 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?task_panel=1 | 0 | 08/04/2026 10:08:04 | 08/04/2026 10:08:16 | 0:00:11.405016 | |
|
app-server-2
at_stable_b.sock |
1818869 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 08/04/2026 11:30:07 | 08/04/2026 11:30:18 | 0:00:11.405002 | |
|
app-server-1
at_stable_a.sock |
4193907 | POST | https://climovilmexicali.admintotal.com/admin/login/?next=/admin/ventas/facturas/ | 140 | 08/04/2026 10:25:30 | 08/04/2026 10:25:41 | 0:00:11.404918 | |
|
app-server-1
at_stable_a.sock |
3950357 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/541057/ | 22467 | 07/04/2026 16:17:38 | 07/04/2026 16:17:49 | 0:00:11.404901 | |
|
app-server-1
at_stable_a.sock |
4071859 | GET | https://abreiko.admintotal.com/admin/index/ | 0 | 08/04/2026 08:37:33 | 08/04/2026 08:37:44 | 0:00:11.404886 | |
|
app-server-1
at_stable_a.sock |
4071870 | POST | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 490 | 08/04/2026 08:38:39 | 08/04/2026 08:38:50 | 0:00:11.404880 | |
|
app-server-1
at_stable_a.sock |
4176352 | GET | https://chemie.admintotal.com/admin/index/ | 0 | 08/04/2026 10:35:40 | 08/04/2026 10:35:52 | 0:00:11.404870 | |
|
app-server-1
at_stable_a.sock |
198490 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/4135/?tipo_movimiento=nota_venta | 0 | 08/04/2026 14:44:11 | 08/04/2026 14:44:23 | 0:00:11.404865 | |
|
app-server-1
at_stable_a.sock |
193309 | POST | https://maha.admintotal.com/admin/agregar_producto/ | 22172 | 08/04/2026 14:46:51 | 08/04/2026 14:47:03 | 0:00:11.404845 | |
|
app-server-1
at_stable_a.sock |
4140380 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=7000501-SYD&a=1538&tipo=en… | 0 | 08/04/2026 09:37:35 | 08/04/2026 09:37:46 | 0:00:11.404839 | |
|
app-server-2
at_stable_b.sock |
1733983 | GET | https://carbogas.admintotal.com/admin/ver_gasto/158405/ | 0 | 08/04/2026 08:50:42 | 08/04/2026 08:50:53 | 0:00:11.404830 | |
|
app-server-1
at_stable_a.sock |
4134759 | GET | https://arautopartes.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=14… | 0 | 08/04/2026 09:21:34 | 08/04/2026 09:21:45 | 0:00:11.404803 | |
|
app-server-1
at_stable_a.sock |
4110205 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4876 | 08/04/2026 08:51:42 | 08/04/2026 08:51:54 | 0:00:11.404766 |