| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
884958 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 09/04/2026 16:52:34 | 09/04/2026 16:52:45 | 0:00:11.192828 | |
|
app-server-1
at_stable_a.sock |
705220 | GET | https://geitqueretaro.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/YEDID ALEXANDRA MASTACHE… | 0 | 09/04/2026 13:16:27 | 09/04/2026 13:16:39 | 0:00:11.192820 | |
|
app-server-2
at_stable_b.sock |
2186404 | GET | https://dtfcgn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=5 | 0 | 09/04/2026 10:03:57 | 09/04/2026 10:04:08 | 0:00:11.192783 | |
|
app-server-1
at_stable_a.sock |
471730 | GET | https://nuucava.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 09:37:08 | 09/04/2026 09:37:19 | 0:00:11.192782 | |
|
app-server-2
at_stage_a.sock |
2119350 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/107701/ | 27747 | 09/04/2026 07:35:00 | 09/04/2026 07:35:11 | 0:00:11.192776 | |
|
app-server-2
at_stable_a.sock |
2117777 | GET | https://sayab.admintotal.com/admin/facturar_pedido/66632/ | 0 | 09/04/2026 08:30:07 | 09/04/2026 08:30:18 | 0:00:11.192775 | |
|
app-server-2
at_stable_a.sock |
2493207 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 09/04/2026 15:56:43 | 09/04/2026 15:56:54 | 0:00:11.192765 | |
|
app-server-2
at_stable_b.sock |
2186428 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/04/2026 09:36:10 | 09/04/2026 09:36:21 | 0:00:11.192738 | |
|
app-server-1
at_stable_b.sock |
395990 | POST | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 22007 | 09/04/2026 08:04:25 | 09/04/2026 08:04:37 | 0:00:11.192736 | |
|
app-server-2
at_stage_a.sock |
2412487 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 14:43:28 | 09/04/2026 14:43:39 | 0:00:11.192724 | |
|
app-server-2
at_stable_b.sock |
2287051 | GET | https://casaferreterapte.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/04/2026 11:27:05 | 09/04/2026 11:27:16 | 0:00:11.192689 | |
|
app-server-1
at_stable_b.sock |
908068 | GET | https://cleanpro.admintotal.com/admin/inventario/ver_producto_almacen/4076/ | 0 | 09/04/2026 17:42:53 | 09/04/2026 17:43:04 | 0:00:11.192678 | |
|
app-server-2
at_stable_a.sock |
2135068 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 09/04/2026 06:35:24 | 09/04/2026 06:35:35 | 0:00:11.192674 | |
|
app-server-2
at_stable_a.sock |
2146686 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-1%2F2X1%2F8&a=1530&tipo… | 0 | 09/04/2026 08:14:30 | 09/04/2026 08:14:42 | 0:00:11.192658 | |
|
app-server-2
at_stage_a.sock |
2424139 | GET | https://hollman.admintotal.com/ajax/contains/cliente/0/?term=AU | 0 | 09/04/2026 14:38:55 | 09/04/2026 14:39:06 | 0:00:11.192658 | |
|
app-server-1
at_stable_a.sock |
723348 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&sta… | 0 | 09/04/2026 13:26:21 | 09/04/2026 13:26:32 | 0:00:11.192650 | |
|
app-server-1
at_stable_b.sock |
885282 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20HU%20BA&a=1545&t… | 0 | 09/04/2026 16:59:48 | 09/04/2026 16:59:59 | 0:00:11.192620 | |
|
app-server-2
at_stable_a.sock |
2546212 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 17:41:00 | 09/04/2026 17:41:11 | 0:00:11.192471 | |
|
app-server-2
at_stable_b.sock |
2186436 | GET | https://corporativomym.admintotal.com/admin/ver_entrada/70582/ | 0 | 09/04/2026 09:25:05 | 09/04/2026 09:25:16 | 0:00:11.192429 | |
|
app-server-2
at_canary_a.sock |
2313917 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/04/2026 13:45:06 | 09/04/2026 13:45:17 | 0:00:11.192420 | |
|
app-server-1
at_stable_b.sock |
395995 | GET | https://stc.admintotal.com/ajax/contains/producto_almacen_formset/?term=1SBN010120R1011&a=9&tipo=sa… | 0 | 09/04/2026 08:35:22 | 09/04/2026 08:35:34 | 0:00:11.192405 | |
|
app-server-2
at_stable_a.sock |
2307461 | POST | https://grupoderefrigeracion.admintotal.com/admin/ventas/editar_factura/28292/ | 33350 | 09/04/2026 11:50:18 | 09/04/2026 11:50:29 | 0:00:11.192400 | |
|
app-server-2
at_stage_a.sock |
2119340 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 09/04/2026 08:38:45 | 09/04/2026 08:38:57 | 0:00:11.192382 | |
|
app-server-1
at_stable_a.sock |
512920 | GET | https://tnj2.admintotal.com/admin/index/ | 0 | 09/04/2026 09:51:47 | 09/04/2026 09:51:59 | 0:00:11.192378 | |
|
app-server-1
at_stable_b.sock |
395998 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/7503008731202/?tipo=nota_venta&almacen=153… | 0 | 09/04/2026 08:27:27 | 09/04/2026 08:27:39 | 0:00:11.192367 |