| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4076287 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 08/04/2026 09:14:02 | 08/04/2026 09:14:14 | 0:00:11.422253 | |
|
app-server-2
at_stable_b.sock |
1533949 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 15:48:53 | 07/04/2026 15:49:05 | 0:00:11.422248 | |
|
app-server-2
at_stable_a.sock |
1559454 | POST | https://coyotasmozas.admintotal.com/ajax/guardar_venta_pendiente/5820/ | 960 | 07/04/2026 16:22:27 | 07/04/2026 16:22:39 | 0:00:11.422231 | |
|
app-server-2
at_stage_b.sock |
1862163 | GET | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 12:22:44 | 08/04/2026 12:22:55 | 0:00:11.422213 | |
|
app-server-2
at_stage_b.sock |
1805033 | GET | https://hollman.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 08/04/2026 10:35:15 | 08/04/2026 10:35:26 | 0:00:11.422206 | |
|
app-server-1
at_stable_a.sock |
3864160 | GET | https://gpoherva.admintotal.com/admin/receipt_pedido/793963/ | 0 | 07/04/2026 14:19:51 | 07/04/2026 14:20:02 | 0:00:11.422203 | |
|
app-server-1
at_stable_a.sock |
4071870 | GET | https://maha.admintotal.com/ajax/contains/producto/?term=16SD | 0 | 08/04/2026 08:21:03 | 08/04/2026 08:21:14 | 0:00:11.422190 | |
|
app-server-1
at_stable_a.sock |
3875420 | GET | https://caqsa.admintotal.com/admin/cxc/ver_abono/837976/ | 0 | 07/04/2026 14:46:12 | 07/04/2026 14:46:23 | 0:00:11.422117 | |
|
app-server-1
at_stable_a.sock |
3865631 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 14:10:30 | 07/04/2026 14:10:41 | 0:00:11.422083 | |
|
app-server-2
at_stable_b.sock |
1877536 | GET | https://fabascal.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 08/04/2026 12:23:17 | 08/04/2026 12:23:28 | 0:00:11.422064 | |
|
app-server-1
at_stable_a.sock |
3880604 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1215155/ | 0 | 07/04/2026 15:02:16 | 07/04/2026 15:02:28 | 0:00:11.422016 | |
|
app-server-2
at_stage_b.sock |
1925450 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 23049 | 08/04/2026 13:41:33 | 08/04/2026 13:41:45 | 0:00:11.422012 | |
|
app-server-1
at_stable_a.sock |
3940085 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&sol… | 0 | 07/04/2026 16:07:27 | 07/04/2026 16:07:38 | 0:00:11.422008 | |
|
app-server-1
at_stable_a.sock |
3864160 | POST | https://stc.admintotal.com/admin/ventas/editar_factura_pedido/405652/ | 22073 | 07/04/2026 15:04:06 | 07/04/2026 15:04:18 | 0:00:11.422008 | |
|
app-server-1
at_stable_a.sock |
4071847 | GET | https://noralvez.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=ADAN%20CASTR… | 0 | 08/04/2026 09:27:33 | 08/04/2026 09:27:44 | 0:00:11.421995 | |
|
app-server-2
at_dev_b.sock |
1478714 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 14:17:24 | 07/04/2026 14:17:35 | 0:00:11.421949 | |
|
app-server-1
at_stable_a.sock |
158832 | GET | https://autovaro2.admintotal.com/ajax/select_producto_formset/ART001/?tipo=nota_venta&almacen=9&caj… | 0 | 08/04/2026 13:31:15 | 08/04/2026 13:31:26 | 0:00:11.421936 | |
|
app-server-1
at_stable_a.sock |
15860 | GET | https://cummingauto.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 08/04/2026 10:28:29 | 08/04/2026 10:28:41 | 0:00:11.421904 | |
|
app-server-1
at_stable_a.sock |
46334 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 08/04/2026 10:53:21 | 08/04/2026 10:53:32 | 0:00:11.421884 | |
|
app-server-2
at_stable_b.sock |
1796067 | GET | https://phn.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 08/04/2026 10:26:06 | 08/04/2026 10:26:17 | 0:00:11.421857 | |
|
app-server-1
at_stable_a.sock |
3905054 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=ROS12&a=9&tipo=no… | 0 | 07/04/2026 15:13:21 | 07/04/2026 15:13:32 | 0:00:11.421855 | |
|
app-server-2
at_stable_b.sock |
1902231 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/04/2026 12:49:43 | 08/04/2026 12:49:55 | 0:00:11.421855 | |
|
app-server-2
at_stable_b.sock |
1678722 | GET | https://sistemik.admintotal.com/admin/ver_gasto/24143/ | 0 | 08/04/2026 09:45:34 | 08/04/2026 09:45:45 | 0:00:11.421853 | |
|
app-server-1
at_stable_a.sock |
111167 | POST | https://cummingauto.admintotal.com/admin/producto/edit/665177/ | 25398 | 08/04/2026 12:45:22 | 08/04/2026 12:45:33 | 0:00:11.421834 | |
|
app-server-2
at_stable_b.sock |
1581843 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 07/04/2026 16:30:28 | 07/04/2026 16:30:39 | 0:00:11.421828 |