| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1513527 | GET | https://corporativomym.admintotal.com/admin/ver_cheque/71133/ | 0 | 07/04/2026 14:43:24 | 07/04/2026 14:43:35 | 0:00:11.037546 | |
|
app-server-1
at_stable_a.sock |
3967622 | GET | https://genex.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20DE%20LOS%2… | 0 | 07/04/2026 17:08:07 | 07/04/2026 17:08:18 | 0:00:11.037536 | |
|
app-server-2
at_stable_b.sock |
1534543 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206641675&a=1530&tip… | 0 | 07/04/2026 15:35:31 | 07/04/2026 15:35:42 | 0:00:11.037527 | |
|
app-server-1
at_stable_a.sock |
3917756 | GET | https://jmel.admintotal.com/ajax/contains/producto_almacen_formset/?term=Q0073L&tipo=ajuste_inventa… | 0 | 07/04/2026 15:33:28 | 07/04/2026 15:33:39 | 0:00:11.037527 | |
|
app-server-2
at_stable_b.sock |
1252237 | POST | https://forzaveracruz.admintotal.com/admin/gasto/0/ | 9739 | 07/04/2026 07:36:14 | 07/04/2026 07:36:25 | 0:00:11.037527 | |
|
app-server-2
at_stable_b.sock |
1457318 | POST | https://casaarriaga.admintotal.com/admin/cheque/0/ | 8025 | 07/04/2026 12:51:31 | 07/04/2026 12:51:42 | 0:00:11.037522 | |
|
app-server-1
at_stable_a.sock |
3875870 | GET | https://soluciones.admintotal.com/ajax/cliente/MARTECH MEDICAL PRODUCTS/?4955 | 0 | 07/04/2026 14:20:57 | 07/04/2026 14:21:08 | 0:00:11.037507 | |
|
app-server-1
at_stable_a.sock |
3782305 | GET | https://snap.admintotal.com/admin/cxc/productos_vendidos_englobado/1601/?f=1&almacen=&desde=01/01/2… | 0 | 07/04/2026 12:29:07 | 07/04/2026 12:29:18 | 0:00:11.037501 | |
|
app-server-2
at_stable_b.sock |
1437860 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=VIRGINIA%20ODE… | 0 | 07/04/2026 12:36:32 | 07/04/2026 12:36:43 | 0:00:11.037494 | |
|
app-server-1
at_stable_a.sock |
3802914 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 13:18:04 | 07/04/2026 13:18:15 | 0:00:11.037486 | |
|
app-server-2
at_stable_b.sock |
1465391 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 07/04/2026 13:15:46 | 07/04/2026 13:15:57 | 0:00:11.037457 | |
|
app-server-1
at_stable_a.sock |
3866116 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 07/04/2026 14:05:14 | 07/04/2026 14:05:25 | 0:00:11.037453 | |
|
app-server-1
at_stage_b.sock |
3629581 | POST | https://interlogic.admintotal.com/admin/nomina/generar_pago/196192/ | 6184 | 07/04/2026 09:39:41 | 07/04/2026 09:39:52 | 0:00:11.037439 | |
|
app-server-2
at_stable_b.sock |
1508809 | POST | https://medina.admintotal.com/admin/vender_cotizacion/3339858/ | 30350 | 07/04/2026 14:52:18 | 07/04/2026 14:52:29 | 0:00:11.037437 | |
|
app-server-1
at_stable_a.sock |
3880604 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30652&cliente=PUBLICO%20EN%2… | 0 | 07/04/2026 14:37:36 | 07/04/2026 14:37:47 | 0:00:11.037435 | |
|
app-server-1
at_canary_a.sock |
3914242 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 07/04/2026 15:30:36 | 07/04/2026 15:30:47 | 0:00:11.037425 | |
|
app-server-2
at_stable_b.sock |
1270601 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 08:42:35 | 07/04/2026 08:42:46 | 0:00:11.037414 | |
|
app-server-1
at_stable_a.sock |
3777717 | GET | https://dany8.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 07/04/2026 12:19:47 | 07/04/2026 12:19:59 | 0:00:11.037390 | |
|
app-server-2
at_stable_b.sock |
1552908 | GET | https://phn.admintotal.com/ajax/cliente/JOSE ADRIAN ESCOBAR JIMENEZ/?saldo_factura=0&tipo_movimient… | 0 | 07/04/2026 15:58:12 | 07/04/2026 15:58:23 | 0:00:11.037388 | |
|
app-server-2
at_stable_b.sock |
1508139 | GET | https://phn.admintotal.com/admin/cxc/ver_deposito_garantia/3892575/?success=Se%20ha%20guardado%20co… | 0 | 07/04/2026 14:32:03 | 07/04/2026 14:32:14 | 0:00:11.037365 | |
|
app-server-1
at_stable_b.sock |
3611712 | GET | https://diazlab.admintotal.com/admin/pdf_nota_venta/648475/ | 0 | 07/04/2026 09:39:41 | 07/04/2026 09:39:52 | 0:00:11.037350 | |
|
app-server-1
at_stable_a.sock |
3581044 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=G8018&a=1531&tipo=nota_ven… | 0 | 07/04/2026 08:40:42 | 07/04/2026 08:40:53 | 0:00:11.037347 | |
|
app-server-1
at_stable_a.sock |
3519032 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_co… | 0 | 07/04/2026 07:47:51 | 07/04/2026 07:48:02 | 0:00:11.037323 | |
|
app-server-2
at_stable_b.sock |
1272540 | GET | https://calote12.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 09:02:40 | 07/04/2026 09:02:51 | 0:00:11.037320 | |
|
app-server-2
at_stable_b.sock |
1581836 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 07/04/2026 16:37:32 | 07/04/2026 16:37:43 | 0:00:11.037314 |