| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2263583 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 27882 | 17/06/2026 09:32:00 | 17/06/2026 09:32:11 | 0:00:11.108238 | |
|
app-server-2
at_stable_b.sock |
784738 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=REINGENIERIA… | 0 | 17/06/2026 16:32:03 | 17/06/2026 16:32:14 | 0:00:11.108229 | |
|
app-server-2
at_stage_a.sock |
655166 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&&sin_descontinuad… | 0 | 17/06/2026 14:02:02 | 17/06/2026 14:02:13 | 0:00:11.108218 | |
|
app-server-1
at_stable_b.sock |
2540838 | GET | https://mly.admintotal.com/admin/contabilidad/utilerias/reprocesar_saldos/?task_panel=1 | 0 | 17/06/2026 13:21:02 | 17/06/2026 13:21:13 | 0:00:11.108207 | |
|
app-server-1
at_stable_b.sock |
2646383 | GET | https://llanticlub.admintotal.com/admin/ver_pedido/1373109/ | 0 | 17/06/2026 15:26:46 | 17/06/2026 15:26:57 | 0:00:11.108199 | |
|
app-server-1
at_stable_a.sock |
2740576 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4084265/ | 168 | 17/06/2026 16:31:29 | 17/06/2026 16:31:40 | 0:00:11.108191 | |
|
app-server-2
at_stage_b.sock |
344214 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 07:31:49 | 17/06/2026 07:32:00 | 0:00:11.108191 | |
|
app-server-2
at_stable_b.sock |
786237 | GET | https://liftservices.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20E… | 0 | 17/06/2026 16:35:16 | 17/06/2026 16:35:27 | 0:00:11.108185 | |
|
app-server-1
at_stable_a.sock |
2595325 | GET | https://stc.admintotal.com/admin/ver_factura/415091/ | 0 | 17/06/2026 14:47:27 | 17/06/2026 14:47:38 | 0:00:11.108167 | |
|
app-server-1
at_stable_a.sock |
2765582 | GET | https://cleanpro.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=… | 0 | 17/06/2026 17:19:15 | 17/06/2026 17:19:26 | 0:00:11.108164 | |
|
app-server-1
at_stable_a.sock |
2741330 | GET | https://seinmexb.admintotal.com/ajax/get_compras_proveedor/?es_cad=1&acreedor=TARJETA%20DE%20CREDITO | 0 | 17/06/2026 16:31:51 | 17/06/2026 16:32:02 | 0:00:11.108148 | |
|
app-server-1
at_stable_b.sock |
2490753 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?f=1&first=1 | 0 | 17/06/2026 12:38:19 | 17/06/2026 12:38:30 | 0:00:11.108097 | |
|
app-server-1
at_stable_a.sock |
2716626 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 16:59:45 | 17/06/2026 16:59:56 | 0:00:11.108096 | |
|
app-server-2
at_canary_b.sock |
789803 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/412915/ | 0 | 17/06/2026 16:46:30 | 17/06/2026 16:46:41 | 0:00:11.108062 | |
|
app-server-2
at_stable_b.sock |
516504 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502013364221&a=1531&tip… | 0 | 17/06/2026 12:02:46 | 17/06/2026 12:02:57 | 0:00:11.108056 | |
|
app-server-1
at_stable_a.sock |
2231833 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 17/06/2026 08:36:37 | 17/06/2026 08:36:48 | 0:00:11.108053 | |
|
app-server-1
at_stable_b.sock |
2305597 | GET | https://obs190130dy5.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=… | 0 | 17/06/2026 09:41:55 | 17/06/2026 09:42:06 | 0:00:11.108025 | |
|
app-server-1
at_stable_a.sock |
2424881 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 12:06:10 | 17/06/2026 12:06:21 | 0:00:11.108023 | |
|
app-server-2
at_stable_a.sock |
591466 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2099&solo_co… | 0 | 17/06/2026 13:02:35 | 17/06/2026 13:02:46 | 0:00:11.108021 | |
|
app-server-2
at_stage_b.sock |
333869 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 06:56:12 | 17/06/2026 06:56:23 | 0:00:11.108006 | |
|
app-server-2
at_stable_b.sock |
675701 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 17/06/2026 14:15:45 | 17/06/2026 14:15:56 | 0:00:11.107998 | |
|
app-server-2
at_stable_b.sock |
355296 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=REX-WC17507&a=9&tipo… | 0 | 17/06/2026 08:31:49 | 17/06/2026 08:32:01 | 0:00:11.107952 | |
|
app-server-2
at_stable_a.sock |
419408 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 17/06/2026 09:44:33 | 17/06/2026 09:44:44 | 0:00:11.107948 | |
|
app-server-1
at_stable_b.sock |
2491173 | POST | https://construya.admintotal.com/admin/cxc/agregar_deposito_caja/ | 203 | 17/06/2026 13:06:41 | 17/06/2026 13:06:52 | 0:00:11.107940 | |
|
app-server-2
at_stable_a.sock |
724310 | POST | https://sayab.admintotal.com/admin/ventas/editar_factura_pedido/74251/ | 40309 | 17/06/2026 15:47:40 | 17/06/2026 15:47:51 | 0:00:11.107930 |