| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
188369 | GET | https://garvic.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 14:09:49 | 08/04/2026 14:10:00 | 0:00:10.958574 | |
|
app-server-1
at_stable_a.sock |
248553 | GET | https://sergoequipos.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=2035 | 0 | 08/04/2026 15:58:17 | 08/04/2026 15:58:28 | 0:00:10.958572 | |
|
app-server-2
at_stable_b.sock |
1937634 | GET | https://petimex.admintotal.com/admin/nomina/empleados/?integer=&integer2=&desde2=&hasta2=&desde=&ha… | 0 | 08/04/2026 14:20:11 | 08/04/2026 14:20:21 | 0:00:10.958563 | |
|
app-server-2
at_stable_b.sock |
1990931 | GET | https://tecnomaxx.admintotal.com/admin/ver_factura/2714811/ | 0 | 08/04/2026 16:17:00 | 08/04/2026 16:17:11 | 0:00:10.958560 | |
|
app-server-2
at_stable_b.sock |
1981008 | GET | https://corporativomym.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 08/04/2026 15:50:53 | 08/04/2026 15:51:04 | 0:00:10.958538 | |
|
app-server-1
at_stable_a.sock |
107384 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 08/04/2026 12:33:34 | 08/04/2026 12:33:45 | 0:00:10.958536 | |
|
app-server-1
at_stable_b.sock |
416748 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/04/2026 08:04:15 | 09/04/2026 08:04:26 | 0:00:10.958526 | |
|
app-server-2
at_stage_b.sock |
2187425 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 09/04/2026 09:49:10 | 09/04/2026 09:49:21 | 0:00:10.958518 | |
|
app-server-1
at_stable_a.sock |
265707 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/1977600/ | 0 | 08/04/2026 16:44:10 | 08/04/2026 16:44:21 | 0:00:10.958511 | |
|
app-server-2
at_stable_a.sock |
2030636 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 17:01:54 | 08/04/2026 17:02:05 | 0:00:10.958500 | |
|
app-server-1
at_stable_a.sock |
277817 | GET | https://mym.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 08/04/2026 16:32:04 | 08/04/2026 16:32:15 | 0:00:10.958494 | |
|
app-server-2
at_stable_b.sock |
2001843 | GET | https://designexpress.admintotal.com/ajax/get_hijas_estado_financiero_anual/?cuenta=12288&year=2025… | 0 | 08/04/2026 16:24:32 | 08/04/2026 16:24:42 | 0:00:10.958491 | |
|
app-server-1
at_stable_a.sock |
280351 | GET | https://cummingauto.admintotal.com/admin/producto_almacen/427447/reporte_compras/ | 0 | 08/04/2026 16:46:02 | 08/04/2026 16:46:13 | 0:00:10.958477 | |
|
app-server-1
at_stable_a.sock |
235917 | POST | https://dany8.admintotal.com/factura/ | 324 | 08/04/2026 15:34:09 | 08/04/2026 15:34:20 | 0:00:10.958468 | |
|
app-server-1
at_stable_a.sock |
195036 | GET | https://dany.admintotal.com/ajax/verificar_repetidos_info_extra/1/?valor=LUZ%20ELENA%20&movimiento_… | 0 | 08/04/2026 14:27:57 | 08/04/2026 14:28:08 | 0:00:10.958460 | |
|
app-server-2
at_stable_b.sock |
1901807 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 08/04/2026 13:17:29 | 08/04/2026 13:17:40 | 0:00:10.958457 | |
|
app-server-1
at_stable_a.sock |
238067 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&st… | 0 | 08/04/2026 16:11:41 | 08/04/2026 16:11:52 | 0:00:10.958455 | |
|
app-server-1
at_stable_a.sock |
193043 | GET | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/04/2026 14:32:03 | 08/04/2026 14:32:14 | 0:00:10.958439 | |
|
app-server-2
at_stage_a.sock |
1988135 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1535&term=P… | 0 | 08/04/2026 16:18:59 | 08/04/2026 16:19:10 | 0:00:10.958429 | |
|
app-server-1
at_stage_b.sock |
218302 | GET | https://ambsil.admintotal.com/admin/ver_cotizacion/674694/ | 0 | 08/04/2026 15:24:01 | 08/04/2026 15:24:12 | 0:00:10.958424 | |
|
app-server-1
at_stable_a.sock |
196852 | GET | https://caqsa.admintotal.com/ajax/cliente/GRUPO VEMOLI/?saldo_factura=534.4&tipo_movimiento=salida&… | 0 | 08/04/2026 14:28:29 | 08/04/2026 14:28:40 | 0:00:10.958399 | |
|
app-server-1
at_stable_a.sock |
248553 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 16:08:14 | 08/04/2026 16:08:25 | 0:00:10.958396 | |
|
app-server-1
at_stable_a.sock |
471738 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/ | 0 | 09/04/2026 09:40:39 | 09/04/2026 09:40:50 | 0:00:10.958388 | |
|
app-server-2
at_stable_a.sock |
2144034 | GET | https://marw.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/04/2026 08:12:15 | 09/04/2026 08:12:26 | 0:00:10.958384 | |
|
app-server-1
at_stable_a.sock |
219462 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 08/04/2026 15:11:26 | 08/04/2026 15:11:37 | 0:00:10.958382 |