| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3790945 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 15906 | 07/04/2026 14:45:08 | 07/04/2026 14:45:19 | 0:00:11.020595 | |
|
app-server-1
at_stable_a.sock |
3722636 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 07/04/2026 11:45:15 | 07/04/2026 11:45:26 | 0:00:11.020595 | |
|
app-server-1
at_stable_a.sock |
3925250 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=55123-D-300&a=1530&tipo=n… | 0 | 07/04/2026 16:06:32 | 07/04/2026 16:06:43 | 0:00:11.020593 | |
|
app-server-1
at_stable_a.sock |
3843160 | GET | https://td.admintotal.com/admin/pdf_cotizacion/696768/ | 0 | 07/04/2026 13:53:28 | 07/04/2026 13:53:39 | 0:00:11.020591 | |
|
app-server-2
at_stable_b.sock |
1497318 | GET | https://carbogas.admintotal.com/admin/ventas/ver_remision/158373/ | 0 | 07/04/2026 14:47:53 | 07/04/2026 14:48:04 | 0:00:11.020588 | |
|
app-server-2
at_stable_b.sock |
1581845 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 17:03:14 | 07/04/2026 17:03:25 | 0:00:11.020556 | |
|
app-server-1
at_stable_a.sock |
3799513 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=POM%20WAL%20MAR%20SPR… | 0 | 07/04/2026 12:56:13 | 07/04/2026 12:56:24 | 0:00:11.020537 | |
|
app-server-1
at_stable_a.sock |
3719764 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/04/2026 11:21:29 | 07/04/2026 11:21:40 | 0:00:11.020535 | |
|
app-server-1
at_canary_b.sock |
3565966 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 07/04/2026 08:11:22 | 07/04/2026 08:11:33 | 0:00:11.020535 | |
|
app-server-1
at_stable_a.sock |
3660753 | POST | https://prefabricados.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 6135 | 07/04/2026 10:23:26 | 07/04/2026 10:23:37 | 0:00:11.020533 | |
|
app-server-2
at_stable_b.sock |
1412239 | GET | https://ranchitos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=… | 0 | 07/04/2026 12:38:22 | 07/04/2026 12:38:33 | 0:00:11.020530 | |
|
app-server-1
at_stable_a.sock |
3782305 | GET | https://vendetto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/04/2026 12:46:30 | 07/04/2026 12:46:41 | 0:00:11.020525 | |
|
app-server-1
at_stable_a.sock |
3818472 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 07/04/2026 12:49:13 | 07/04/2026 12:49:24 | 0:00:11.020505 | |
|
app-server-2
at_stable_b.sock |
1511041 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/04/2026 15:15:56 | 07/04/2026 15:16:07 | 0:00:11.020500 | |
|
app-server-1
at_stable_a.sock |
3953935 | GET | https://otr.admintotal.com/admin/ventas/editar_nota_venta/707163/ | 0 | 07/04/2026 16:38:03 | 07/04/2026 16:38:14 | 0:00:11.020483 | |
|
app-server-2
at_stable_b.sock |
1386459 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 21909 | 07/04/2026 11:09:13 | 07/04/2026 11:09:24 | 0:00:11.020478 | |
|
app-server-1
at_stable_a.sock |
3778018 | GET | https://ferretrega.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 07/04/2026 12:26:57 | 07/04/2026 12:27:08 | 0:00:11.020478 | |
|
app-server-1
at_stable_a.sock |
3836808 | POST | https://sergoequipos.admintotal.com/admin/ventas/editar_pedido/327451/ | 38362 | 07/04/2026 14:13:13 | 07/04/2026 14:13:24 | 0:00:11.020468 | |
|
app-server-1
at_stable_a.sock |
3519034 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-01&a=9&tipo=pedido&pro… | 0 | 07/04/2026 08:42:32 | 07/04/2026 08:42:43 | 0:00:11.020461 | |
|
app-server-2
at_stable_b.sock |
1441322 | GET | https://emjo.admintotal.com/ajax/contains/producto/?a=1536&solo_codigo=false&&sin_descontinuados=1&… | 0 | 07/04/2026 12:33:13 | 07/04/2026 12:33:24 | 0:00:11.020455 | |
|
app-server-1
at_stable_a.sock |
3839279 | GET | https://motormar.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_invoice… | 0 | 07/04/2026 13:29:04 | 07/04/2026 13:29:15 | 0:00:11.020451 | |
|
app-server-2
at_stable_a.sock |
1559442 | GET | https://materialesplus.admintotal.com/ajax/cliente/FERRETERIA BRAZIL/?saldo_factura=17280&tipo_movi… | 0 | 07/04/2026 16:12:15 | 07/04/2026 16:12:26 | 0:00:11.020447 | |
|
app-server-1
at_stable_a.sock |
3991047 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=jav | 0 | 07/04/2026 17:07:46 | 07/04/2026 17:07:57 | 0:00:11.020444 | |
|
app-server-1
at_stable_a.sock |
3834056 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 07/04/2026 13:17:20 | 07/04/2026 13:17:31 | 0:00:11.020418 | |
|
app-server-1
at_stable_a.sock |
3762657 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=HAS-08-2C5291%2000&… | 0 | 07/04/2026 11:57:04 | 07/04/2026 11:57:15 | 0:00:11.020409 |