| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
492983 | GET | https://construramaespronceda.admintotal.com/admin/cxc/ver_deposito_caja/615684/ | 0 | 09/04/2026 09:48:31 | 09/04/2026 09:48:42 | 0:00:11.136302 | |
|
app-server-2
at_stable_b.sock |
2384876 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 09/04/2026 13:18:18 | 09/04/2026 13:18:29 | 0:00:11.136295 | |
|
app-server-2
at_stable_b.sock |
2228950 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 09/04/2026 10:20:54 | 09/04/2026 10:21:05 | 0:00:11.136265 | |
|
app-server-1
at_stable_a.sock |
705232 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/04/2026 13:45:38 | 09/04/2026 13:45:49 | 0:00:11.136257 | |
|
app-server-2
at_stable_b.sock |
2221384 | POST | https://designexpress.admintotal.com/admin/poliza/55900/ | 7097 | 09/04/2026 10:08:23 | 09/04/2026 10:08:34 | 0:00:11.136255 | |
|
app-server-1
at_stable_b.sock |
395997 | GET | https://construramaespronceda.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=202… | 0 | 09/04/2026 07:57:30 | 09/04/2026 07:57:41 | 0:00:11.136241 | |
|
app-server-1
at_stage_b.sock |
480136 | GET | https://interlogic.admintotal.com/ajax/get_cr_almacen/1546/ | 0 | 09/04/2026 09:34:33 | 09/04/2026 09:34:45 | 0:00:11.136226 | |
|
app-server-2
at_stable_a.sock |
2475851 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=PROVEEDOR%20D… | 0 | 09/04/2026 16:37:31 | 09/04/2026 16:37:42 | 0:00:11.136225 | |
|
app-server-2
at_stable_a.sock |
2524102 | GET | https://phn.admintotal.com/admin/receipt_nota_venta/3897394/ | 0 | 09/04/2026 16:52:27 | 09/04/2026 16:52:38 | 0:00:11.136204 | |
|
app-server-1
at_stable_a.sock |
751674 | GET | https://eng.admintotal.com/admin/ver_cotizacion/370209/ | 0 | 09/04/2026 14:25:13 | 09/04/2026 14:25:24 | 0:00:11.136182 | |
|
app-server-2
at_stage_b.sock |
2314979 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/04/2026 11:48:04 | 09/04/2026 11:48:15 | 0:00:11.136173 | |
|
app-server-1
at_stable_a.sock |
471681 | POST | https://resisa.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1977 | 09/04/2026 09:22:58 | 09/04/2026 09:23:09 | 0:00:11.136166 | |
|
app-server-1
at_stable_a.sock |
533804 | GET | https://enersun.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=INSTITUT… | 0 | 09/04/2026 10:27:28 | 09/04/2026 10:27:39 | 0:00:11.136157 | |
|
app-server-2
at_stable_b.sock |
2222696 | GET | https://gusch.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&a… | 0 | 09/04/2026 10:08:34 | 09/04/2026 10:08:45 | 0:00:11.136148 | |
|
app-server-1
at_stable_b.sock |
811594 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 09/04/2026 15:42:03 | 09/04/2026 15:42:14 | 0:00:11.136132 | |
|
app-server-1
at_stable_a.sock |
471734 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1546&cliente=ALLY%20MRO&… | 0 | 09/04/2026 09:28:57 | 09/04/2026 09:29:08 | 0:00:11.136130 | |
|
app-server-1
at_stable_a.sock |
534340 | POST | https://modelo.admintotal.com/ajax/get_precios_ventas_cliente/ | 134 | 09/04/2026 10:11:04 | 09/04/2026 10:11:15 | 0:00:11.136129 | |
|
app-server-2
at_stable_b.sock |
2186412 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 09:55:31 | 09/04/2026 09:55:42 | 0:00:11.136093 | |
|
app-server-1
at_stable_b.sock |
395980 | POST | https://fivsa.admintotal.com/admin/editar_cotizacion_cliente/459299/ | 25589 | 09/04/2026 08:51:59 | 09/04/2026 08:52:11 | 0:00:11.136087 | |
|
app-server-1
at_stable_b.sock |
919722 | GET | https://surtidort.admintotal.com/admin/ventas/ver_nota_venta/4492297/ | 0 | 09/04/2026 17:55:06 | 09/04/2026 17:55:17 | 0:00:11.136041 | |
|
app-server-2
at_stage_a.sock |
2413120 | GET | https://emjo.admintotal.com/ajax/contains/cliente/1/?term=PEDRO%20 | 0 | 09/04/2026 14:06:32 | 09/04/2026 14:06:43 | 0:00:11.136027 | |
|
app-server-1
at_stable_b.sock |
620475 | POST | https://arian.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10149 | 09/04/2026 11:47:33 | 09/04/2026 11:47:44 | 0:00:11.135989 | |
|
app-server-1
at_stable_b.sock |
620491 | POST | https://seguricentro.admintotal.com/admin/ventas/crear_factura/ | 96310 | 09/04/2026 11:50:32 | 09/04/2026 11:50:43 | 0:00:11.135966 | |
|
app-server-1
at_canary_b.sock |
417801 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3400 | 0 | 09/04/2026 08:31:05 | 09/04/2026 08:31:16 | 0:00:11.135965 | |
|
app-server-1
at_stable_a.sock |
471731 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 09/04/2026 09:38:49 | 09/04/2026 09:39:01 | 0:00:11.135962 |