| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
360798 | GET | https://martinsproduce.admintotal.com/ajax/cliente/OSCAR ACOSTA GOMEZ/?saldo_factura=0&tipo_movimie… | 0 | 17/06/2026 08:21:05 | 17/06/2026 08:21:16 | 0:00:11.334059 | |
|
app-server-1
at_stable_a.sock |
2595105 | GET | https://diazlab.admintotal.com/admin/ver_cotizacion/661905/ | 0 | 17/06/2026 14:15:49 | 17/06/2026 14:16:00 | 0:00:11.334031 | |
|
app-server-1
at_stable_b.sock |
2305467 | GET | https://mayab.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 09:43:49 | 17/06/2026 09:44:00 | 0:00:11.333977 | |
|
app-server-2
at_stable_a.sock |
419229 | POST | https://arsyseguridadprivada.admintotal.com/admin/delete/movimiento/salida/9261/ | 306 | 17/06/2026 09:47:35 | 17/06/2026 09:47:46 | 0:00:11.333974 | |
|
app-server-2
at_canary_a.sock |
367973 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 08:53:28 | 17/06/2026 08:53:40 | 0:00:11.333967 | |
|
app-server-1
at_stable_b.sock |
2645823 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 17/06/2026 15:26:57 | 17/06/2026 15:27:08 | 0:00:11.333951 | |
|
app-server-2
at_canary_a.sock |
296261 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=JUA | 0 | 17/06/2026 07:35:51 | 17/06/2026 07:36:02 | 0:00:11.333940 | |
|
app-server-2
at_stable_a.sock |
590722 | POST | https://carben.admintotal.com/admin/login/ | 54 | 17/06/2026 13:00:01 | 17/06/2026 13:00:12 | 0:00:11.333933 | |
|
app-server-1
at_stable_a.sock |
2462321 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=6&stat… | 0 | 17/06/2026 12:08:09 | 17/06/2026 12:08:20 | 0:00:11.333924 | |
|
app-server-2
at_stage_a.sock |
655167 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 14:04:36 | 17/06/2026 14:04:47 | 0:00:11.333912 | |
|
app-server-1
at_stable_a.sock |
2246908 | GET | https://secoinsa.admintotal.com/admin/ver_factura/259273/ | 0 | 17/06/2026 08:49:19 | 17/06/2026 08:49:30 | 0:00:11.333898 | |
|
app-server-1
at_stable_b.sock |
2491241 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=EZ-20204&a=9&tipo=salida&p… | 0 | 17/06/2026 12:51:11 | 17/06/2026 12:51:22 | 0:00:11.333893 | |
|
app-server-2
at_canary_a.sock |
477410 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1549&label_precio_existencia=1… | 0 | 17/06/2026 10:53:08 | 17/06/2026 10:53:20 | 0:00:11.333856 | |
|
app-server-2
at_canary_a.sock |
647746 | GET | https://aranmex.admintotal.com/admin/ver_factura/12020/?success=La%20factura%20se%20ha%20timbrado%2… | 0 | 17/06/2026 13:48:07 | 17/06/2026 13:48:18 | 0:00:11.333843 | |
|
app-server-1
at_stable_a.sock |
2824421 | GET | https://mapisa.admintotal.com/admin/index/ | 0 | 17/06/2026 21:01:09 | 17/06/2026 21:01:20 | 0:00:11.333840 | |
|
app-server-1
at_stable_b.sock |
2305597 | GET | https://icg.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&ha… | 0 | 17/06/2026 09:48:10 | 17/06/2026 09:48:21 | 0:00:11.333830 | |
|
app-server-1
at_stable_a.sock |
2740576 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 12133 | 17/06/2026 16:35:47 | 17/06/2026 16:35:58 | 0:00:11.333781 | |
|
app-server-1
at_stable_a.sock |
2462321 | POST | https://gilu.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 17/06/2026 12:04:54 | 17/06/2026 12:05:05 | 0:00:11.333765 | |
|
app-server-2
at_stable_b.sock |
676371 | GET | https://medina.admintotal.com/admin/index/ | 0 | 17/06/2026 14:46:25 | 17/06/2026 14:46:37 | 0:00:11.333761 | |
|
app-server-2
at_canary_a.sock |
296253 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13787/ | 406909 | 17/06/2026 07:50:21 | 17/06/2026 07:50:32 | 0:00:11.333761 | |
|
app-server-1
at_stable_b.sock |
2491037 | GET | https://americanpaint.admintotal.com/admin/ver_factura/492027/ | 0 | 17/06/2026 12:56:04 | 17/06/2026 12:56:15 | 0:00:11.333745 | |
|
app-server-1
at_stable_b.sock |
2645885 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 17/06/2026 15:01:09 | 17/06/2026 15:01:20 | 0:00:11.333711 | |
|
app-server-2
at_stage_a.sock |
565159 | GET | https://hso.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=6&almacen=&page_s… | 0 | 17/06/2026 12:04:03 | 17/06/2026 12:04:14 | 0:00:11.333707 | |
|
app-server-2
at_stable_b.sock |
526917 | POST | https://autored.admintotal.com/admin/nota_credito_cliente/0/ | 72041 | 17/06/2026 11:54:50 | 17/06/2026 11:55:01 | 0:00:11.333688 | |
|
app-server-2
at_stage_b.sock |
297339 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 17/06/2026 09:41:14 | 17/06/2026 09:41:26 | 0:00:11.333676 |