| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1911985 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/150934/ | 0 | 08/04/2026 13:20:02 | 08/04/2026 13:20:12 | 0:00:10.929991 | |
|
app-server-2
at_stage_a.sock |
2003367 | GET | https://hso.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/04/2026 16:27:58 | 08/04/2026 16:28:09 | 0:00:10.929986 | |
|
app-server-2
at_stable_b.sock |
1962616 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/04/2026 15:46:27 | 08/04/2026 15:46:38 | 0:00:10.929986 | |
|
app-server-2
at_stable_b.sock |
1678742 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=Victor%20Manuel%20A | 0 | 08/04/2026 08:06:29 | 08/04/2026 08:06:40 | 0:00:10.929974 | |
|
app-server-2
at_stage_b.sock |
1960820 | GET | https://hso.admintotal.com/admin/ver_factura/2743680/ | 0 | 08/04/2026 15:21:15 | 08/04/2026 15:21:26 | 0:00:10.929956 | |
|
app-server-1
at_stable_a.sock |
248845 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=4&status… | 0 | 08/04/2026 15:53:49 | 08/04/2026 15:54:00 | 0:00:10.929952 | |
|
app-server-1
at_stable_b.sock |
341863 | GET | https://mapisay.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2026&mont… | 0 | 08/04/2026 18:11:41 | 08/04/2026 18:11:51 | 0:00:10.929950 | |
|
app-server-2
at_canary_b.sock |
1719385 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F04%2F2026&h… | 0 | 08/04/2026 08:35:20 | 08/04/2026 08:35:31 | 0:00:10.929934 | |
|
app-server-1
at_stable_a.sock |
160145 | GET | https://hgaceros.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 13:44:38 | 08/04/2026 13:44:49 | 0:00:10.929930 | |
|
app-server-2
at_stable_b.sock |
1720731 | GET | https://fymsanfrancisco.admintotal.com/ajax/guardar_resolucion/?width=2133&height=1050 | 0 | 08/04/2026 08:30:55 | 08/04/2026 08:31:06 | 0:00:10.929926 | |
|
app-server-2
at_stable_b.sock |
1928080 | GET | https://cfmotomty.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=5bwv-081600-5001&solo_c… | 0 | 08/04/2026 14:09:31 | 08/04/2026 14:09:42 | 0:00:10.929912 | |
|
app-server-1
at_stable_a.sock |
195466 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4004645/?q=11-F2970015B3&detalle=7878207 | 0 | 08/04/2026 15:20:27 | 08/04/2026 15:20:37 | 0:00:10.929906 | |
|
app-server-2
at_stable_b.sock |
1737550 | GET | https://tacsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=21103-08&a=9&tipo=salida&… | 0 | 08/04/2026 09:01:13 | 08/04/2026 09:01:24 | 0:00:10.929898 | |
|
app-server-1
at_stable_a.sock |
234943 | GET | https://sanbenito.admintotal.com/ajax/guardar_resolucion/?width=1912&height=914 | 0 | 08/04/2026 16:10:26 | 08/04/2026 16:10:37 | 0:00:10.929890 | |
|
app-server-1
at_stable_a.sock |
4071875 | GET | https://snap.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PESCADERIA DEL RIO/?tipo=pedido | 0 | 08/04/2026 08:25:46 | 08/04/2026 08:25:57 | 0:00:10.929889 | |
|
app-server-2
at_canary_b.sock |
1842969 | GET | https://martinsproduce.admintotal.com/ajax/cliente/KAREN DENISSE RAMIREZ CARRASCO/?saldo_factura=0&… | 0 | 08/04/2026 12:08:01 | 08/04/2026 12:08:12 | 0:00:10.929882 | |
|
app-server-1
at_canary_a.sock |
245473 | GET | https://extreme.admintotal.com/ajax/contains/producto_almacen_formset/?term=CF600AU-3LA&a=9&tipo=sa… | 0 | 08/04/2026 15:51:52 | 08/04/2026 15:52:03 | 0:00:10.929882 | |
|
app-server-2
at_stable_b.sock |
1919464 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=30&… | 0 | 08/04/2026 13:45:58 | 08/04/2026 13:46:09 | 0:00:10.929882 | |
|
app-server-1
at_stage_a.sock |
255378 | GET | https://ambsil.admintotal.com/admin/index/ | 0 | 08/04/2026 16:38:06 | 08/04/2026 16:38:17 | 0:00:10.929871 | |
|
app-server-1
at_stable_a.sock |
4071879 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 08/04/2026 08:45:33 | 08/04/2026 08:45:44 | 0:00:10.929864 | |
|
app-server-2
at_stable_b.sock |
1956782 | GET | https://hollman2.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 15:04:17 | 08/04/2026 15:04:28 | 0:00:10.929852 | |
|
app-server-1
at_stable_a.sock |
270608 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20LIN%20GRA%20FOG&… | 0 | 08/04/2026 16:33:21 | 08/04/2026 16:33:32 | 0:00:10.929850 | |
|
app-server-1
at_stage_b.sock |
155259 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 08/04/2026 15:17:03 | 08/04/2026 15:17:14 | 0:00:10.929838 | |
|
app-server-2
at_stage_b.sock |
1969687 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/04/2026 15:29:19 | 08/04/2026 15:29:30 | 0:00:10.929837 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 08/04/2026 11:23:37 | 08/04/2026 11:23:48 | 0:00:10.929827 |