| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3763502 | POST | https://dany.admintotal.com/admin/agregar_solicitud_traspaso/ | 18737 | 07/04/2026 11:50:13 | 07/04/2026 11:50:25 | 0:00:11.319895 | |
|
app-server-1
at_stable_a.sock |
3942403 | GET | https://jmel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 07/04/2026 16:05:27 | 07/04/2026 16:05:38 | 0:00:11.319885 | |
|
app-server-1
at_stable_a.sock |
3817235 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 13:02:55 | 07/04/2026 13:03:06 | 0:00:11.319883 | |
|
app-server-1
at_stage_a.sock |
3581126 | POST | https://interlogic.admintotal.com/admin/gasto_xml/ | 7611 | 07/04/2026 08:54:35 | 07/04/2026 08:54:47 | 0:00:11.319879 | |
|
app-server-2
at_stable_b.sock |
1186547 | POST | https://designexpress.admintotal.com/admin/agregar_cotizacion_prospecto/2/ | 20714 | 07/04/2026 07:56:59 | 07/04/2026 07:57:10 | 0:00:11.319873 | |
|
app-server-1
at_stable_a.sock |
3603090 | GET | https://surtidort.admintotal.com/admin/cxc/utilerias/notas_credito_autofacturacion/?f=1&almacen=&de… | 0 | 07/04/2026 09:01:54 | 07/04/2026 09:02:05 | 0:00:11.319861 | |
|
app-server-2
at_stable_b.sock |
1590525 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=JE | 0 | 07/04/2026 17:01:25 | 07/04/2026 17:01:36 | 0:00:11.319846 | |
|
app-server-1
at_stable_a.sock |
3660729 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 07/04/2026 10:17:32 | 07/04/2026 10:17:43 | 0:00:11.319841 | |
|
app-server-1
at_stable_a.sock |
3873476 | GET | https://climovilmexicali.admintotal.com/ajax/tipo_cambio/ | 0 | 07/04/2026 14:20:02 | 07/04/2026 14:20:13 | 0:00:11.319803 | |
|
app-server-2
at_canary_b.sock |
1421577 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 07/04/2026 12:34:19 | 07/04/2026 12:34:31 | 0:00:11.319768 | |
|
app-server-1
at_stable_b.sock |
3611704 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 07/04/2026 09:18:00 | 07/04/2026 09:18:12 | 0:00:11.319758 | |
|
app-server-2
at_stable_b.sock |
1455019 | GET | https://autoredtepic.admintotal.com/ajax/cliente/SHEILA KARINA LIZETTE GONZALEZ BERNAL/?1711 | 0 | 07/04/2026 12:46:12 | 07/04/2026 12:46:24 | 0:00:11.319753 | |
|
app-server-1
at_stable_a.sock |
3660530 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/183004/?terminal=11 | 0 | 07/04/2026 11:48:54 | 07/04/2026 11:49:05 | 0:00:11.319742 | |
|
app-server-1
at_stable_a.sock |
3969290 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&con… | 0 | 07/04/2026 16:55:52 | 07/04/2026 16:56:04 | 0:00:11.319735 | |
|
app-server-2
at_stable_b.sock |
1581842 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 07/04/2026 17:00:31 | 07/04/2026 17:00:42 | 0:00:11.319726 | |
|
app-server-1
at_stable_a.sock |
3834564 | POST | https://herrasa.admintotal.com/admin/facturar_pedido/156516/ | 10624 | 07/04/2026 13:27:37 | 07/04/2026 13:27:48 | 0:00:11.319714 | |
|
app-server-2
at_stable_b.sock |
1366570 | GET | https://icm.admintotal.com/admin/ver_factura/46588/ | 0 | 07/04/2026 10:49:57 | 07/04/2026 10:50:09 | 0:00:11.319710 | |
|
app-server-1
at_stable_b.sock |
3611678 | GET | https://yeycorsellos.admintotal.com/admin/ver_factura/105973/ | 0 | 07/04/2026 09:40:38 | 07/04/2026 09:40:49 | 0:00:11.319701 | |
|
app-server-1
at_stable_a.sock |
3582346 | GET | https://materialessalas.admintotal.com/ajax/get_descuento_autorizado/?producto=23392&descuento=10&c… | 0 | 07/04/2026 09:05:01 | 07/04/2026 09:05:13 | 0:00:11.319680 | |
|
app-server-1
at_stable_a.sock |
3777304 | GET | https://vendetto.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 12:30:25 | 07/04/2026 12:30:37 | 0:00:11.319679 | |
|
app-server-2
at_stable_a.sock |
1559458 | GET | https://phn.admintotal.com/admin/index/ | 0 | 07/04/2026 16:16:27 | 07/04/2026 16:16:38 | 0:00:11.319670 | |
|
app-server-2
at_stable_b.sock |
1439820 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 07/04/2026 12:47:18 | 07/04/2026 12:47:29 | 0:00:11.319669 | |
|
app-server-1
at_stable_a.sock |
3587620 | GET | https://prefabricados.admintotal.com/ajax/cliente/VENTA MOSTRADOR REBEICO/?saldo_factura=0&tipo_mov… | 0 | 07/04/2026 08:43:05 | 07/04/2026 08:43:17 | 0:00:11.319652 | |
|
app-server-1
at_stable_a.sock |
3778018 | GET | https://colordots.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 12:30:36 | 07/04/2026 12:30:48 | 0:00:11.319641 | |
|
app-server-1
at_stable_a.sock |
3755693 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1536&year=2025&… | 0 | 07/04/2026 11:50:35 | 07/04/2026 11:50:46 | 0:00:11.319637 |