| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2901897 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 2955 | 30/04/2026 13:15:53 | 30/04/2026 13:16:04 | 0:00:10.854251 | |
|
app-server-2
at_legacy_a.sock |
3046278 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 14:24:45 | 30/04/2026 14:24:55 | 0:00:10.854243 | |
|
app-server-1
at_legacy_b.sock |
3256122 | GET | https://magna.admintotal.com/admin/facturar_pedido/531576/ | 0 | 01/05/2026 08:32:44 | 01/05/2026 08:32:55 | 0:00:10.854234 | |
|
app-server-1
at_legacy_a.sock |
2993725 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 15:35:36 | 30/04/2026 15:35:47 | 0:00:10.854234 | |
|
app-server-2
at_legacy_a.sock |
3052621 | POST | https://refanor.admintotal.com/admin/ventas/crear_nota_venta_similar/99010/ | 77490 | 30/04/2026 14:40:05 | 30/04/2026 14:40:16 | 0:00:10.854231 | |
|
app-server-1
at_stable_a.sock |
2803559 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 2364 | 30/04/2026 12:52:12 | 30/04/2026 12:52:23 | 0:00:10.854226 | |
|
app-server-1
at_stage_b.sock |
3101735 | GET | https://freforma.admintotal.com/admin/index/ | 0 | 30/04/2026 17:12:52 | 30/04/2026 17:13:03 | 0:00:10.854215 | |
|
app-server-1
at_legacy_a.sock |
2914181 | GET | https://cummingauto.admintotal.com/admin/ver_pedido/2656540/ | 0 | 30/04/2026 13:33:47 | 30/04/2026 13:33:58 | 0:00:10.854197 | |
|
app-server-2
at_legacy_b.sock |
3365386 | GET | https://calote12.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status… | 0 | 01/05/2026 10:20:06 | 01/05/2026 10:20:17 | 0:00:10.854169 | |
|
app-server-1
at_stage_a.sock |
2932787 | POST | https://caqsa.admintotal.com/admin/cxc/abono/0/ | 13813 | 30/04/2026 14:06:42 | 30/04/2026 14:06:53 | 0:00:10.854155 | |
|
app-server-2
at_legacy_a.sock |
2908968 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/04/2026 11:24:02 | 30/04/2026 11:24:13 | 0:00:10.854137 | |
|
app-server-2
at_canary_a.sock |
3038525 | POST | https://cedisfamamx.admintotal.com/admin/orden_liquidar/544978/ | 5385 | 30/04/2026 15:29:53 | 30/04/2026 15:30:03 | 0:00:10.854128 | |
|
app-server-2
at_stage_b.sock |
2917140 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSF-19353&a=9&codi… | 0 | 30/04/2026 11:13:57 | 30/04/2026 11:14:07 | 0:00:10.854120 | |
|
app-server-1
at_stage_b.sock |
2901804 | POST | https://mst.admintotal.com/admin/cxc/abono/0/ | 6946 | 30/04/2026 13:04:28 | 30/04/2026 13:04:38 | 0:00:10.854111 | |
|
app-server-1
at_legacy_a.sock |
2845209 | POST | https://refribasculas.admintotal.com/admin/poliza/14871/ | 6155 | 30/04/2026 12:01:29 | 30/04/2026 12:01:40 | 0:00:10.854108 | |
|
app-server-2
at_legacy_b.sock |
2871507 | POST | https://plomosa.admintotal.com/factura/ | 312 | 30/04/2026 10:52:54 | 30/04/2026 10:53:05 | 0:00:10.854093 | |
|
app-server-2
at_stable_a.sock |
3078914 | POST | https://centroceramico.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 591 | 30/04/2026 16:03:31 | 30/04/2026 16:03:41 | 0:00:10.854090 | |
|
app-server-1
at_legacy_a.sock |
3032145 | GET | https://stc.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 16:36:32 | 30/04/2026 16:36:43 | 0:00:10.854070 | |
|
app-server-1
at_legacy_b.sock |
3310929 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 2896 | 01/05/2026 08:36:46 | 01/05/2026 08:36:57 | 0:00:10.854068 | |
|
app-server-1
at_legacy_a.sock |
2791444 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=DV5400&a=1533… | 0 | 30/04/2026 11:14:11 | 30/04/2026 11:14:21 | 0:00:10.854061 | |
|
app-server-1
at_legacy_a.sock |
2886693 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 30/04/2026 13:03:34 | 30/04/2026 13:03:45 | 0:00:10.854061 | |
|
app-server-1
at_legacy_b.sock |
3096385 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=563&tipo_mov… | 0 | 30/04/2026 16:56:50 | 30/04/2026 16:57:01 | 0:00:10.854047 | |
|
app-server-2
at_legacy_a.sock |
2982374 | GET | https://rodeson.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F24&hasta=… | 0 | 30/04/2026 12:49:36 | 30/04/2026 12:49:46 | 0:00:10.854037 | |
|
app-server-2
at_stable_a.sock |
3027937 | GET | https://hollmancal.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 30/04/2026 16:09:17 | 30/04/2026 16:09:28 | 0:00:10.854030 | |
|
app-server-2
at_legacy_a.sock |
3089973 | GET | https://rm3.admintotal.com/ajax/get_status_procesos/?id=412& | 0 | 30/04/2026 16:20:19 | 30/04/2026 16:20:30 | 0:00:10.854029 |