| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3794223 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 07/04/2026 13:05:58 | 07/04/2026 13:06:09 | 0:00:10.948660 | |
|
app-server-1
at_stable_a.sock |
4127478 | GET | https://manliftservicios.admintotal.com/admin/timbrar_recepcion_pago/54887/ | 0 | 08/04/2026 08:52:49 | 08/04/2026 08:53:00 | 0:00:10.948657 | |
|
app-server-1
at_stage_b.sock |
3943277 | POST | https://redress.admintotal.com/admin/ventas/agregar_nota_venta/ | 29602 | 07/04/2026 16:06:54 | 07/04/2026 16:07:05 | 0:00:10.948641 | |
|
app-server-2
at_stable_b.sock |
1745799 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 08/04/2026 09:48:57 | 08/04/2026 09:49:08 | 0:00:10.948638 | |
|
app-server-2
at_stable_b.sock |
1476532 | POST | https://tacsa.admintotal.com/admin/ventas/editar_nota_venta/246229/ | 58964 | 07/04/2026 13:49:19 | 07/04/2026 13:49:30 | 0:00:10.948637 | |
|
app-server-2
at_stage_a.sock |
1492033 | GET | https://rosariocumplido.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 15:32:10 | 07/04/2026 15:32:21 | 0:00:10.948635 | |
|
app-server-1
at_stable_a.sock |
3846576 | GET | https://servimaterialeselsgto.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=15305&solo_… | 0 | 07/04/2026 14:11:47 | 07/04/2026 14:11:58 | 0:00:10.948627 | |
|
app-server-1
at_stable_a.sock |
116116 | GET | https://llanticlub.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimient… | 0 | 08/04/2026 12:33:44 | 08/04/2026 12:33:55 | 0:00:10.948625 | |
|
app-server-1
at_stable_a.sock |
3887589 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=9&term=6640%20S | 0 | 07/04/2026 14:47:37 | 07/04/2026 14:47:48 | 0:00:10.948582 | |
|
app-server-2
at_stable_b.sock |
1800283 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUBO-C30-1&a=9&tipo=nota_ve… | 0 | 08/04/2026 10:46:20 | 08/04/2026 10:46:31 | 0:00:10.948576 | |
|
app-server-2
at_stable_a.sock |
1559460 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 07/04/2026 16:28:15 | 07/04/2026 16:28:26 | 0:00:10.948558 | |
|
app-server-1
at_stable_a.sock |
3887496 | GET | https://soluciones.admintotal.com/ajax/contains/cliente/0/?term=O | 0 | 07/04/2026 15:08:06 | 07/04/2026 15:08:17 | 0:00:10.948547 | |
|
app-server-1
at_stable_a.sock |
3964964 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/corte_caja_completo_almacen/1537/?fecha=07/04… | 0 | 07/04/2026 17:12:24 | 07/04/2026 17:12:35 | 0:00:10.948519 | |
|
app-server-2
at_stable_b.sock |
1619507 | GET | https://autored.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 07/04/2026 18:08:05 | 07/04/2026 18:08:16 | 0:00:10.948500 | |
|
app-server-2
at_stable_b.sock |
1482828 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=2&q=14060&almacen=1… | 0 | 07/04/2026 14:14:14 | 07/04/2026 14:14:25 | 0:00:10.948493 | |
|
app-server-1
at_stable_a.sock |
3935414 | POST | https://dame.admintotal.com/admin/agregar_cotizacion_cliente/ | 32044 | 07/04/2026 16:08:10 | 07/04/2026 16:08:21 | 0:00:10.948490 | |
|
app-server-2
at_stable_b.sock |
1548229 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=9&q=ES2836&almacen=… | 0 | 07/04/2026 15:49:26 | 07/04/2026 15:49:37 | 0:00:10.948484 | |
|
app-server-1
at_stable_a.sock |
3984547 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 07/04/2026 17:06:40 | 07/04/2026 17:06:51 | 0:00:10.948470 | |
|
app-server-1
at_stable_a.sock |
3948127 | GET | https://blutek.admintotal.com/ajax/contains/producto_almacen_formset/?term=DTXMR9N&a=1555&tipo=nota… | 0 | 07/04/2026 16:18:00 | 07/04/2026 16:18:11 | 0:00:10.948451 | |
|
app-server-2
at_stable_b.sock |
1715018 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 08:22:37 | 08/04/2026 08:22:48 | 0:00:10.948416 | |
|
app-server-2
at_stable_b.sock |
1710271 | GET | https://marw.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 08/04/2026 08:14:11 | 08/04/2026 08:14:22 | 0:00:10.948398 | |
|
app-server-1
at_stable_a.sock |
3945079 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/entrada_traspaso/2637733/ | 549 | 07/04/2026 16:11:30 | 07/04/2026 16:11:41 | 0:00:10.948391 | |
|
app-server-2
at_stable_b.sock |
1469258 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=6362&so… | 0 | 07/04/2026 13:34:30 | 07/04/2026 13:34:41 | 0:00:10.948386 | |
|
app-server-2
at_stable_b.sock |
1501740 | GET | https://hollmancal.admintotal.com/admin/ventas/ver_nota_venta/28745/ | 0 | 07/04/2026 14:41:14 | 07/04/2026 14:41:25 | 0:00:10.948377 | |
|
app-server-1
at_stable_a.sock |
4071886 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura/591712/ | 32750 | 08/04/2026 08:01:00 | 08/04/2026 08:01:11 | 0:00:10.948376 |