| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
196272 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 08/04/2026 14:24:42 | 08/04/2026 14:24:53 | 0:00:10.940141 | |
|
app-server-1
at_stable_a.sock |
160819 | GET | https://dany.admintotal.com/admin/ver_factura/2651479/ | 0 | 08/04/2026 13:16:47 | 08/04/2026 13:16:58 | 0:00:10.940138 | |
|
app-server-2
at_stable_b.sock |
2186419 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/25-03-26/1534/?cb=1531 | 0 | 09/04/2026 09:41:31 | 09/04/2026 09:41:41 | 0:00:10.940123 | |
|
app-server-2
at_stable_b.sock |
1938040 | GET | https://lidexfumigaciones.admintotal.com/admin/ver_factura/6541/ | 0 | 08/04/2026 14:28:41 | 08/04/2026 14:28:52 | 0:00:10.940112 | |
|
app-server-1
at_stable_a.sock |
263539 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=5337 | 0 | 08/04/2026 16:14:16 | 08/04/2026 16:14:27 | 0:00:10.940089 | |
|
app-server-2
at_canary_a.sock |
2313921 | GET | https://doblehmatriz.admintotal.com/ajax/get_totales_corte/09-04-2026/9/?cb=1530 | 0 | 09/04/2026 11:48:37 | 09/04/2026 11:48:48 | 0:00:10.940084 | |
|
app-server-1
at_stable_a.sock |
471743 | GET | https://mayab.admintotal.com/admin/ventas/remisiones/ | 0 | 09/04/2026 09:49:04 | 09/04/2026 09:49:15 | 0:00:10.940059 | |
|
app-server-1
at_canary_b.sock |
485080 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=CB293-KEM&a=9&codigo_b=… | 0 | 09/04/2026 10:10:42 | 09/04/2026 10:10:53 | 0:00:10.940047 | |
|
app-server-1
at_stable_a.sock |
159717 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/864718/ | 0 | 08/04/2026 13:44:38 | 08/04/2026 13:44:49 | 0:00:10.940036 | |
|
app-server-2
at_canary_a.sock |
2118141 | GET | https://cedisfamamx.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=09%2F04%2… | 0 | 09/04/2026 08:34:03 | 09/04/2026 08:34:14 | 0:00:10.940026 | |
|
app-server-2
at_stage_b.sock |
2216558 | GET | https://hollman.admintotal.com/admin/ver_factura/513755/ | 0 | 09/04/2026 09:51:32 | 09/04/2026 09:51:43 | 0:00:10.940020 | |
|
app-server-1
at_stable_a.sock |
166800 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-3847&a=207607&ti… | 0 | 08/04/2026 13:23:04 | 08/04/2026 13:23:15 | 0:00:10.940011 | |
|
app-server-2
at_stable_b.sock |
2003072 | GET | https://gilurentacar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 16:45:38 | 08/04/2026 16:45:49 | 0:00:10.940003 | |
|
app-server-1
at_stable_a.sock |
213460 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&status=… | 0 | 08/04/2026 15:27:24 | 08/04/2026 15:27:35 | 0:00:10.939998 | |
|
app-server-1
at_stable_b.sock |
395989 | GET | https://conexionpc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30… | 0 | 09/04/2026 08:07:06 | 09/04/2026 08:07:17 | 0:00:10.939988 | |
|
app-server-2
at_stable_a.sock |
2030646 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=E14V&a=1531&tipo=nota_ve… | 0 | 08/04/2026 17:33:31 | 08/04/2026 17:33:42 | 0:00:10.939985 | |
|
app-server-2
at_stable_b.sock |
2186419 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 09:32:50 | 09/04/2026 09:33:01 | 0:00:10.939972 | |
|
app-server-1
at_stable_a.sock |
161291 | GET | https://gruponayarmd.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 15:24:44 | 08/04/2026 15:24:55 | 0:00:10.939953 | |
|
app-server-2
at_stable_b.sock |
1924417 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 33545 | 08/04/2026 13:49:56 | 08/04/2026 13:50:07 | 0:00:10.939940 | |
|
app-server-1
at_stable_b.sock |
395999 | GET | https://delta.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 08:06:24 | 09/04/2026 08:06:35 | 0:00:10.939921 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 08/04/2026 13:02:44 | 08/04/2026 13:02:55 | 0:00:10.939912 | |
|
app-server-2
at_stage_b.sock |
2187419 | GET | https://hso.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=j56450 | 0 | 09/04/2026 09:51:21 | 09/04/2026 09:51:32 | 0:00:10.939910 | |
|
app-server-1
at_stable_a.sock |
195881 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28041 | 08/04/2026 15:07:40 | 08/04/2026 15:07:51 | 0:00:10.939893 | |
|
app-server-1
at_stable_a.sock |
471742 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&… | 0 | 09/04/2026 09:30:26 | 09/04/2026 09:30:37 | 0:00:10.939869 | |
|
app-server-1
at_stable_a.sock |
195881 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1216540/ | 51179 | 08/04/2026 14:39:32 | 08/04/2026 14:39:42 | 0:00:10.939848 |