| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1936541 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 08/04/2026 14:14:15 | 08/04/2026 14:14:26 | 0:00:10.973210 | |
|
app-server-2
at_stable_b.sock |
1944744 | POST | https://eriders.admintotal.com/admin/ventas/crear_factura/ | 30335 | 08/04/2026 14:55:36 | 08/04/2026 14:55:47 | 0:00:10.973200 | |
|
app-server-1
at_stable_a.sock |
238361 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 08/04/2026 15:45:18 | 08/04/2026 15:45:29 | 0:00:10.973197 | |
|
app-server-1
at_stable_a.sock |
107123 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=barron%20gu | 0 | 08/04/2026 12:28:59 | 08/04/2026 12:29:10 | 0:00:10.973191 | |
|
app-server-2
at_stable_b.sock |
1581818 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 16:53:59 | 07/04/2026 16:54:10 | 0:00:10.973179 | |
|
app-server-1
at_stable_a.sock |
187219 | GET | https://ponce.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=30612&desde=01%2F03%2F26… | 0 | 08/04/2026 14:09:38 | 08/04/2026 14:09:49 | 0:00:10.973169 | |
|
app-server-1
at_stable_a.sock |
46025 | GET | https://fertiriego.admintotal.com/ajax/contains/cliente/1/?term=ne | 0 | 08/04/2026 16:05:08 | 08/04/2026 16:05:19 | 0:00:10.973152 | |
|
app-server-2
at_canary_b.sock |
1994726 | GET | https://cfmotolosreyes2025.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/158/ | 0 | 08/04/2026 16:25:37 | 08/04/2026 16:25:48 | 0:00:10.973133 | |
|
app-server-2
at_stage_b.sock |
1925450 | GET | https://rosariocumplido.admintotal.com/ajax/contains/producto_almacen_formset/?term=939&a=1532&tipo… | 0 | 08/04/2026 14:19:16 | 08/04/2026 14:19:27 | 0:00:10.973130 | |
|
app-server-1
at_stable_a.sock |
177159 | GET | https://solo.admintotal.com/ajax/clave_prod_serv_material_peligroso/25174207/ | 0 | 08/04/2026 14:09:06 | 08/04/2026 14:09:17 | 0:00:10.973101 | |
|
app-server-1
at_stable_a.sock |
4151872 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22142 | 08/04/2026 09:39:26 | 08/04/2026 09:39:37 | 0:00:10.973096 | |
|
app-server-2
at_stable_b.sock |
1678757 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 08:25:19 | 08/04/2026 08:25:30 | 0:00:10.973090 | |
|
app-server-1
at_stable_a.sock |
234943 | POST | https://danyx.admintotal.com/admin/ventas/editar_factura_pedido/215139/ | 72610 | 08/04/2026 15:40:40 | 08/04/2026 15:40:51 | 0:00:10.973083 | |
|
app-server-2
at_stable_b.sock |
1859696 | GET | https://ranchitos.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ARTURO%20A… | 0 | 08/04/2026 12:09:30 | 08/04/2026 12:09:41 | 0:00:10.973079 | |
|
app-server-2
at_stable_b.sock |
1964848 | GET | https://designexpress.admintotal.com/ajax/get_hijas_estado_financiero_anual/?cuenta=11744&year=2025… | 0 | 08/04/2026 15:30:12 | 08/04/2026 15:30:23 | 0:00:10.973059 | |
|
app-server-1
at_canary_a.sock |
4109160 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=5432&a=9&tipo=nota_ve… | 0 | 08/04/2026 09:02:11 | 08/04/2026 09:02:22 | 0:00:10.973051 | |
|
app-server-2
at_stable_b.sock |
1733983 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 08/04/2026 08:55:00 | 08/04/2026 08:55:11 | 0:00:10.973050 | |
|
app-server-2
at_stable_b.sock |
1678742 | GET | https://rhinoms.admintotal.com/admin/login/?next=/admin/index/ | 0 | 08/04/2026 08:48:53 | 08/04/2026 08:49:04 | 0:00:10.973037 | |
|
app-server-2
at_canary_b.sock |
1957340 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 16:00:42 | 08/04/2026 16:00:53 | 0:00:10.973035 | |
|
app-server-1
at_legacy_a.sock |
4070074 | POST | https://ceintech.legacy.admintotal.com/admin/inventario/editar_orden_compra/59370/ | 24307 | 08/04/2026 10:30:57 | 08/04/2026 10:31:08 | 0:00:10.973033 | |
|
app-server-2
at_stable_b.sock |
1764040 | GET | https://hollman6.admintotal.com/ajax/contains/cliente/1/?term=nef | 0 | 08/04/2026 09:44:39 | 08/04/2026 09:44:50 | 0:00:10.973028 | |
|
app-server-2
at_stable_b.sock |
1678759 | GET | https://stocktires.admintotal.com/admin/ventas/ver_remision/8419/ | 0 | 08/04/2026 07:28:56 | 08/04/2026 07:29:07 | 0:00:10.973021 | |
|
app-server-2
at_stable_b.sock |
2004488 | GET | https://tecnomaxx.admintotal.com/admin/set_venta_espera/2457247/?nuevo=1 | 0 | 08/04/2026 16:24:42 | 08/04/2026 16:24:53 | 0:00:10.973019 | |
|
app-server-1
at_stable_a.sock |
4127478 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 08/04/2026 09:00:31 | 08/04/2026 09:00:42 | 0:00:10.973010 | |
|
app-server-1
at_stable_a.sock |
199308 | GET | https://ferretrega.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=23%2F02%2F26&hasta… | 0 | 08/04/2026 14:31:52 | 08/04/2026 14:32:03 | 0:00:10.973010 |