| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
423065 | POST | https://cummingsus.admintotal.com/admin/inventario/editar_compra/1225906/ | 24874 | 09/04/2026 08:32:59 | 09/04/2026 08:33:11 | 0:00:11.672571 | |
|
app-server-1
at_canary_b.sock |
628184 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 09/04/2026 11:56:18 | 09/04/2026 11:56:30 | 0:00:11.672571 | |
|
app-server-1
at_stable_a.sock |
534243 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=199718&desde=01%2F0… | 0 | 09/04/2026 10:12:11 | 09/04/2026 10:12:23 | 0:00:11.672535 | |
|
app-server-2
at_stable_a.sock |
2501880 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=car | 0 | 09/04/2026 16:13:37 | 09/04/2026 16:13:49 | 0:00:11.672522 | |
|
app-server-2
at_dev_b.sock |
2392661 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 09/04/2026 13:20:43 | 09/04/2026 13:20:54 | 0:00:11.672516 | |
|
app-server-1
at_stable_b.sock |
908068 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=26550 | 0 | 09/04/2026 17:27:07 | 09/04/2026 17:27:18 | 0:00:11.672493 | |
|
app-server-1
at_stable_a.sock |
751764 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2669375/?nuevo=1 | 0 | 09/04/2026 14:35:37 | 09/04/2026 14:35:49 | 0:00:11.672492 | |
|
app-server-2
at_stable_a.sock |
2475429 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22195 | 09/04/2026 16:11:17 | 09/04/2026 16:11:28 | 0:00:11.672471 | |
|
app-server-1
at_stable_a.sock |
510626 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=mcpol&linea_sm=&sublin… | 0 | 09/04/2026 09:52:20 | 09/04/2026 09:52:32 | 0:00:11.672467 | |
|
app-server-2
at_stable_b.sock |
2384880 | GET | https://mercadodiagro.admintotal.com/admin/ver_factura/23802/ | 0 | 09/04/2026 13:26:06 | 09/04/2026 13:26:18 | 0:00:11.672450 | |
|
app-server-1
at_stable_b.sock |
667528 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1217698/ | 34964 | 09/04/2026 12:52:05 | 09/04/2026 12:52:16 | 0:00:11.672433 | |
|
app-server-1
at_stable_a.sock |
471717 | GET | https://ferreteros.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 09/04/2026 09:43:57 | 09/04/2026 09:44:09 | 0:00:11.672404 | |
|
app-server-2
at_stage_b.sock |
2459986 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=marco%20antonio%20es%20 | 0 | 09/04/2026 15:12:02 | 09/04/2026 15:12:14 | 0:00:11.672303 | |
|
app-server-2
at_stable_a.sock |
2518777 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23487 | 09/04/2026 16:24:48 | 09/04/2026 16:25:00 | 0:00:11.672273 | |
|
app-server-1
at_stable_b.sock |
810157 | POST | https://freforma.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 482 | 09/04/2026 15:49:34 | 09/04/2026 15:49:45 | 0:00:11.672269 | |
|
app-server-2
at_stage_b.sock |
2314979 | GET | https://mrdistel.admintotal.com/admin/index/ | 0 | 09/04/2026 12:06:42 | 09/04/2026 12:06:53 | 0:00:11.672266 | |
|
app-server-1
at_stable_b.sock |
620478 | GET | https://delpac.admintotal.com/admin/inventario/ver_producto_almacen/1188959/ | 0 | 09/04/2026 12:03:58 | 09/04/2026 12:04:10 | 0:00:11.672264 | |
|
app-server-1
at_stable_a.sock |
563098 | POST | https://chemie.admintotal.com/admin/ventas/crear_factura/ | 22572 | 09/04/2026 10:52:27 | 09/04/2026 10:52:38 | 0:00:11.672258 | |
|
app-server-1
at_stable_b.sock |
803584 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 15:47:35 | 09/04/2026 15:47:47 | 0:00:11.672257 | |
|
app-server-2
at_stable_a.sock |
2518777 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN | 0 | 09/04/2026 16:24:25 | 09/04/2026 16:24:37 | 0:00:11.672255 | |
|
app-server-2
at_stable_b.sock |
2384865 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=45023E-COFLEX&a=9&tipo=… | 0 | 09/04/2026 14:06:09 | 09/04/2026 14:06:21 | 0:00:11.672223 | |
|
app-server-1
at_stable_b.sock |
451808 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/04/2026 08:53:17 | 09/04/2026 08:53:29 | 0:00:11.672210 | |
|
app-server-2
at_stable_a.sock |
2517382 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-3%2F4X1%2F8&a=1535&tipo… | 0 | 09/04/2026 16:51:06 | 09/04/2026 16:51:18 | 0:00:11.672178 | |
|
app-server-2
at_stable_b.sock |
2284364 | GET | https://tacsa.admintotal.com/admin/ver_factura/247126/ | 0 | 09/04/2026 11:43:18 | 09/04/2026 11:43:30 | 0:00:11.672145 | |
|
app-server-1
at_stable_a.sock |
718188 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CARMEN%20NAYELI%… | 0 | 09/04/2026 13:39:20 | 09/04/2026 13:39:32 | 0:00:11.672082 |