| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3578029 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 08:27:18 | 07/04/2026 08:27:29 | 0:00:11.401803 | |
|
app-server-1
at_stable_a.sock |
3846576 | GET | https://eysh.admintotal.com/ajax/get_cr_almacen/1542/ | 0 | 07/04/2026 13:48:40 | 07/04/2026 13:48:52 | 0:00:11.401768 | |
|
app-server-1
at_stable_a.sock |
3763944 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 07/04/2026 12:19:47 | 07/04/2026 12:19:59 | 0:00:11.401760 | |
|
app-server-1
at_stable_a.sock |
3799825 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1141&solo_codig… | 0 | 07/04/2026 12:31:10 | 07/04/2026 12:31:21 | 0:00:11.401757 | |
|
app-server-1
at_stable_b.sock |
3627805 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F20&hast… | 0 | 07/04/2026 09:24:16 | 07/04/2026 09:24:28 | 0:00:11.401754 | |
|
app-server-2
at_stable_b.sock |
1460744 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/3892381/ | 81487 | 07/04/2026 13:26:20 | 07/04/2026 13:26:31 | 0:00:11.401742 | |
|
app-server-1
at_stable_a.sock |
3932971 | GET | https://eysh.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F02%2F26&hasta=28%2F02%2F… | 0 | 07/04/2026 16:05:27 | 07/04/2026 16:05:38 | 0:00:11.401741 | |
|
app-server-1
at_stable_a.sock |
3772560 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/06-04-26/1531/?cb=1530 | 0 | 07/04/2026 12:23:44 | 07/04/2026 12:23:55 | 0:00:11.401721 | |
|
app-server-1
at_stable_a.sock |
3582201 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=PC-2622-015&a=1536&tipo=sa… | 0 | 07/04/2026 08:43:17 | 07/04/2026 08:43:28 | 0:00:11.401706 | |
|
app-server-1
at_stable_a.sock |
3804029 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 12:44:14 | 07/04/2026 12:44:26 | 0:00:11.401705 | |
|
app-server-2
at_stable_b.sock |
1391737 | GET | https://medina.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=TUBO%20CONDUIT%20GA | 0 | 07/04/2026 11:19:05 | 07/04/2026 11:19:17 | 0:00:11.401696 | |
|
app-server-1
at_stable_a.sock |
4000145 | POST | https://anmon.admintotal.com/admin/cxc/cancelar_recepcion_pago/64765/?can=1& | 191 | 07/04/2026 17:31:53 | 07/04/2026 17:32:05 | 0:00:11.401671 | |
|
app-server-1
at_stable_a.sock |
3818472 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-15W40-1&a=9&tip… | 0 | 07/04/2026 13:02:54 | 07/04/2026 13:03:06 | 0:00:11.401666 | |
|
app-server-1
at_stable_b.sock |
3611694 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=45087&a=1530&tipo=nota… | 0 | 07/04/2026 09:17:03 | 07/04/2026 09:17:15 | 0:00:11.401646 | |
|
app-server-1
at_stable_a.sock |
3786392 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 07/04/2026 12:35:20 | 07/04/2026 12:35:31 | 0:00:11.401641 | |
|
app-server-2
at_stage_a.sock |
1566977 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=K200372-STE&a=1530&tipo… | 0 | 07/04/2026 16:31:44 | 07/04/2026 16:31:55 | 0:00:11.401638 | |
|
app-server-2
at_stage_a.sock |
1537137 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/150682/ | 22897 | 07/04/2026 15:33:26 | 07/04/2026 15:33:37 | 0:00:11.401637 | |
|
app-server-1
at_stable_a.sock |
3660692 | GET | https://target.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 07/04/2026 10:24:21 | 07/04/2026 10:24:32 | 0:00:11.401633 | |
|
app-server-1
at_stable_a.sock |
3766286 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 32382 | 07/04/2026 12:26:34 | 07/04/2026 12:26:46 | 0:00:11.401605 | |
|
app-server-2
at_stable_b.sock |
1394558 | GET | https://aranmex.admintotal.com/admin/producto_almacen/edit/3511/ | 0 | 07/04/2026 12:04:36 | 07/04/2026 12:04:47 | 0:00:11.401595 | |
|
app-server-1
at_stable_a.sock |
3935414 | GET | https://soluciones.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_… | 0 | 07/04/2026 16:14:27 | 07/04/2026 16:14:38 | 0:00:11.401595 | |
|
app-server-1
at_stable_a.sock |
3720002 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_co… | 0 | 07/04/2026 11:09:14 | 07/04/2026 11:09:25 | 0:00:11.401595 | |
|
app-server-2
at_stable_a.sock |
1559448 | GET | https://ranchitos.admintotal.com/ajax/resultado_prosepago/6015/?terminal=6 | 0 | 07/04/2026 16:09:01 | 07/04/2026 16:09:12 | 0:00:11.401591 | |
|
app-server-1
at_stable_a.sock |
3919306 | GET | https://construramaespronceda.admintotal.com/ajax/contains/sublinea/?linea=ILUMINACION&term=LAM | 0 | 07/04/2026 15:56:01 | 07/04/2026 15:56:13 | 0:00:11.401586 | |
|
app-server-1
at_stable_a.sock |
3803621 | GET | https://gpoherva.admintotal.com/ajax/contains/cliente/1/?term=MARIA%20DE%20 | 0 | 07/04/2026 13:01:49 | 07/04/2026 13:02:01 | 0:00:11.401577 |