| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3778018 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/07-04-26/1530/?cb=1530 | 0 | 07/04/2026 15:39:10 | 07/04/2026 15:39:21 | 0:00:11.038492 | |
|
app-server-1
at_stable_a.sock |
3968721 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21980 | 07/04/2026 17:30:39 | 07/04/2026 17:30:50 | 0:00:11.038480 | |
|
app-server-1
at_canary_b.sock |
3722235 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&… | 0 | 07/04/2026 11:49:28 | 07/04/2026 11:49:39 | 0:00:11.038472 | |
|
app-server-1
at_stable_a.sock |
3841421 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 5515 | 07/04/2026 13:30:54 | 07/04/2026 13:31:05 | 0:00:11.038458 | |
|
app-server-2
at_stable_a.sock |
1290254 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 09:08:34 | 07/04/2026 09:08:45 | 0:00:11.038452 | |
|
app-server-2
at_dev_b.sock |
1341506 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78106&id=78096& | 0 | 07/04/2026 10:18:31 | 07/04/2026 10:18:42 | 0:00:11.038442 | |
|
app-server-1
at_stable_a.sock |
3884638 | GET | https://hgaceros.admintotal.com/ajax/cliente/MAQUINADOS DEMO/?saldo_factura=250&tipo_movimiento=sal… | 0 | 07/04/2026 15:19:42 | 07/04/2026 15:19:53 | 0:00:11.038437 | |
|
app-server-2
at_stage_a.sock |
1492037 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=FCS-345484&a=9&tipo=sal… | 0 | 07/04/2026 14:43:24 | 07/04/2026 14:43:35 | 0:00:11.038435 | |
|
app-server-2
at_stable_b.sock |
1581841 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 07/04/2026 16:46:53 | 07/04/2026 16:47:04 | 0:00:11.038433 | |
|
app-server-2
at_stable_a.sock |
1559445 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 07/04/2026 16:05:26 | 07/04/2026 16:05:37 | 0:00:11.038420 | |
|
app-server-1
at_stable_a.sock |
3846576 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=INIX… | 0 | 07/04/2026 14:08:19 | 07/04/2026 14:08:30 | 0:00:11.038405 | |
|
app-server-1
at_stable_a.sock |
3901464 | POST | https://secoinsa.admintotal.com/admin/ventas/editar_pedido/251085/ | 15958 | 07/04/2026 15:26:04 | 07/04/2026 15:26:15 | 0:00:11.038399 | |
|
app-server-2
at_stable_a.sock |
1290288 | GET | https://socogos2.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=9&desde=06%2F04%2F26&hasta=06… | 0 | 07/04/2026 09:15:52 | 07/04/2026 09:16:03 | 0:00:11.038398 | |
|
app-server-2
at_stable_b.sock |
1498823 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/04/2026 14:09:46 | 07/04/2026 14:09:57 | 0:00:11.038355 | |
|
app-server-1
at_stable_a.sock |
3822613 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=07%2F0… | 0 | 07/04/2026 13:18:15 | 07/04/2026 13:18:26 | 0:00:11.038351 | |
|
app-server-1
at_stable_a.sock |
3935300 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OSCAR%20TRANNY&cond… | 0 | 07/04/2026 16:06:43 | 07/04/2026 16:06:54 | 0:00:11.038343 | |
|
app-server-1
at_stable_a.sock |
3875986 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 07/04/2026 15:48:35 | 07/04/2026 15:48:46 | 0:00:11.038342 | |
|
app-server-1
at_stable_a.sock |
3914317 | GET | https://construramaespronceda.admintotal.com/admin/ver_salida_traspaso/643066/ | 0 | 07/04/2026 15:21:20 | 07/04/2026 15:21:31 | 0:00:11.038319 | |
|
app-server-2
at_stable_b.sock |
1409616 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501073841901/?tipo=nota_venta&almace… | 0 | 07/04/2026 11:45:00 | 07/04/2026 11:45:11 | 0:00:11.038307 | |
|
app-server-1
at_stable_a.sock |
3948127 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/04/2026 16:40:22 | 07/04/2026 16:40:33 | 0:00:11.038306 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/factura_cfdi/ | 1727 | 07/04/2026 12:01:19 | 07/04/2026 12:01:30 | 0:00:11.038294 | |
|
app-server-2
at_stable_b.sock |
1526458 | GET | https://phn.admintotal.com/admin/contabilidad/polizas/ | 0 | 07/04/2026 15:14:08 | 07/04/2026 15:14:19 | 0:00:11.038292 | |
|
app-server-2
at_stable_b.sock |
1469258 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/04/2026 13:17:01 | 07/04/2026 13:17:12 | 0:00:11.038292 | |
|
app-server-2
at_stable_b.sock |
1615337 | GET | https://hollman2.admintotal.com/admin/ventas/ver_nota_venta/243528/ | 0 | 07/04/2026 17:47:39 | 07/04/2026 17:47:50 | 0:00:11.038285 | |
|
app-server-2
at_stable_b.sock |
1470107 | GET | https://socogos2.admintotal.com/ajax/contains/producto_almacen_formset/?term=05RAN13&a=9&tipo=nota_… | 0 | 07/04/2026 13:43:14 | 07/04/2026 13:43:25 | 0:00:11.038280 |