| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3913782 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 07/04/2026 15:31:51 | 07/04/2026 15:32:03 | 0:00:11.405025 | |
|
app-server-1
at_stable_a.sock |
3833679 | GET | https://ponce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 13:17:53 | 07/04/2026 13:18:04 | 0:00:11.405005 | |
|
app-server-2
at_stable_b.sock |
1278651 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/02/26… | 0 | 07/04/2026 09:01:08 | 07/04/2026 09:01:20 | 0:00:11.404994 | |
|
app-server-1
at_stable_a.sock |
3932216 | POST | https://nunezcarnes.admintotal.com/ajax/guardar_venta_pendiente/ | 436 | 07/04/2026 15:48:23 | 07/04/2026 15:48:35 | 0:00:11.404990 | |
|
app-server-1
at_stable_a.sock |
3765774 | GET | https://eng.admintotal.com/admin/ver_pedido/370267/ | 0 | 07/04/2026 12:51:38 | 07/04/2026 12:51:50 | 0:00:11.404988 | |
|
app-server-1
at_stable_b.sock |
3611688 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 112395 | 07/04/2026 09:19:08 | 07/04/2026 09:19:19 | 0:00:11.404980 | |
|
app-server-1
at_stable_b.sock |
3611676 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 07/04/2026 09:41:55 | 07/04/2026 09:42:07 | 0:00:11.404973 | |
|
app-server-2
at_stable_b.sock |
1186507 | GET | https://dany13.admintotal.com/ajax/contains/producto_almacen_formset/?term=286200&a=9&tipo=nota_ven… | 0 | 07/04/2026 08:44:52 | 07/04/2026 08:45:03 | 0:00:11.404969 | |
|
app-server-1
at_stable_a.sock |
3572477 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=4249 | 0 | 07/04/2026 08:45:13 | 07/04/2026 08:45:24 | 0:00:11.404955 | |
|
app-server-2
at_stable_b.sock |
1269456 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 08:27:28 | 07/04/2026 08:27:39 | 0:00:11.404954 | |
|
app-server-1
at_stable_a.sock |
3766795 | POST | https://gilu.admintotal.com/admin/cheque/0/ | 4892 | 07/04/2026 12:04:18 | 07/04/2026 12:04:29 | 0:00:11.404942 | |
|
app-server-1
at_stable_a.sock |
3718116 | GET | https://geit.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 11:10:22 | 07/04/2026 11:10:33 | 0:00:11.404927 | |
|
app-server-1
at_stable_a.sock |
3660749 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CEINTECH%2C%20C… | 0 | 07/04/2026 10:19:49 | 07/04/2026 10:20:01 | 0:00:11.404910 | |
|
app-server-1
at_stable_b.sock |
3611711 | POST | https://dame.admintotal.com/admin/cxc/agregar_deposito_caja/ | 196 | 07/04/2026 09:41:34 | 07/04/2026 09:41:45 | 0:00:11.404908 | |
|
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 |
3581044 | GET | https://patzu.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 08:34:20 | 07/04/2026 08:34:31 | 0:00:11.404900 | |
|
app-server-1
at_stable_a.sock |
3721679 | GET | https://koomfort.admintotal.com/ajax/set_totales_abonos/?sta=1&cuenta_bancaria=1531&year=2026&month… | 0 | 07/04/2026 11:38:23 | 07/04/2026 11:38:34 | 0:00:11.404892 | |
|
app-server-2
at_stable_b.sock |
1365162 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde… | 0 | 07/04/2026 11:18:20 | 07/04/2026 11:18:31 | 0:00:11.404878 | |
|
app-server-1
at_stable_a.sock |
3870252 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 28277 | 07/04/2026 15:01:11 | 07/04/2026 15:01:22 | 0:00:11.404845 | |
|
app-server-1
at_stable_a.sock |
3839912 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 3031 | 07/04/2026 13:26:54 | 07/04/2026 13:27:05 | 0:00:11.404834 | |
|
app-server-1
at_stable_a.sock |
3786491 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 12:30:36 | 07/04/2026 12:30:48 | 0:00:11.404798 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=FEDERICO%20A… | 0 | 07/04/2026 07:46:47 | 07/04/2026 07:46:58 | 0:00:11.404789 | |
|
app-server-1
at_stable_a.sock |
3788773 | POST | https://carnesvillarreal.admintotal.com/admin/cxc/recepcion_pago/0/59/ | 1057 | 07/04/2026 12:19:14 | 07/04/2026 12:19:26 | 0:00:11.404775 | |
|
app-server-1
at_stable_a.sock |
3828209 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 13:15:39 | 07/04/2026 13:15:51 | 0:00:11.404732 | |
|
app-server-2
at_stage_a.sock |
1412546 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLICO%20EN%20GE… | 0 | 07/04/2026 12:01:16 | 07/04/2026 12:01:28 | 0:00:11.404714 |