| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_dev_b.sock |
1396328 | GET | https://camacho.devidle.admintotal.com/admin/login/ | 0 | 16/06/2026 02:32:32 | 16/06/2026 02:32:44 | 0:00:11.154332 | |
|
app-server-1
at_stable_a.sock |
989025 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9001 | 15/06/2026 12:55:14 | 15/06/2026 12:55:25 | 0:00:11.154290 | |
|
app-server-1
at_stable_b.sock |
1200039 | GET | https://dimaintsa.admintotal.com/admin/pdf_orden/110436/ | 0 | 15/06/2026 16:33:40 | 15/06/2026 16:33:51 | 0:00:11.154283 | |
|
app-server-1
at_stable_b.sock |
1221537 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=FRANCISCO%20 | 0 | 15/06/2026 16:48:03 | 15/06/2026 16:48:15 | 0:00:11.154276 | |
|
app-server-1
at_stable_a.sock |
1416501 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 16/06/2026 04:00:19 | 16/06/2026 04:00:30 | 0:00:11.154265 | |
|
app-server-1
at_stable_a.sock |
1335270 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 16/06/2026 00:00:21 | 16/06/2026 00:00:32 | 0:00:11.154259 | |
|
app-server-1
at_stable_a.sock |
988359 | GET | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 12:39:03 | 15/06/2026 12:39:14 | 0:00:11.154245 | |
|
app-server-2
at_stable_a.sock |
3193022 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 08:38:56 | 15/06/2026 08:39:07 | 0:00:11.154241 | |
|
app-server-2
at_stable_a.sock |
3505415 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUBO-N-C18-2&a=9&tipo=salid… | 0 | 15/06/2026 13:36:29 | 15/06/2026 13:36:40 | 0:00:11.154230 | |
|
app-server-1
at_stable_a.sock |
737045 | GET | https://ambsil.admintotal.com/admin/ver_factura/702083/ | 0 | 15/06/2026 08:42:58 | 15/06/2026 08:43:09 | 0:00:11.154221 | |
|
app-server-2
at_stable_a.sock |
3501998 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 15/06/2026 13:08:10 | 15/06/2026 13:08:21 | 0:00:11.154169 | |
|
app-server-1
at_stable_b.sock |
1218861 | GET | https://fivsa.admintotal.com/admin/ver_pedido/470591/ | 0 | 15/06/2026 17:03:09 | 15/06/2026 17:03:20 | 0:00:11.154163 | |
|
app-server-2
at_stable_b.sock |
3666731 | GET | https://hollman.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desca… | 0 | 15/06/2026 16:31:38 | 15/06/2026 16:31:50 | 0:00:11.154146 | |
|
app-server-1
at_stable_b.sock |
1243789 | GET | https://cummingsus.admintotal.com/ajax/contains/producto/?term=DE1026 | 0 | 15/06/2026 17:28:45 | 15/06/2026 17:28:56 | 0:00:11.154090 | |
|
app-server-1
at_stable_a.sock |
1103017 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=&… | 0 | 15/06/2026 14:39:01 | 15/06/2026 14:39:12 | 0:00:11.154082 | |
|
app-server-2
at_stable_a.sock |
3483690 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=car | 0 | 15/06/2026 12:49:31 | 15/06/2026 12:49:43 | 0:00:11.154071 | |
|
app-server-2
at_stable_a.sock |
3386194 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=VIRGINIA%20ODE… | 0 | 15/06/2026 10:41:30 | 15/06/2026 10:41:41 | 0:00:11.154053 | |
|
app-server-2
at_stable_a.sock |
3469899 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 15/06/2026 12:43:23 | 15/06/2026 12:43:34 | 0:00:11.154038 | |
|
app-server-1
at_stable_a.sock |
931515 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/681649/ | 22003 | 15/06/2026 11:40:39 | 15/06/2026 11:40:50 | 0:00:11.154012 | |
|
app-server-2
at_stable_a.sock |
3624523 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 15/06/2026 15:30:14 | 15/06/2026 15:30:25 | 0:00:11.153999 | |
|
app-server-1
at_stable_b.sock |
1200838 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/369804/ | 30749 | 15/06/2026 16:39:14 | 15/06/2026 16:39:26 | 0:00:11.153983 | |
|
app-server-1
at_stable_a.sock |
1015283 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=45432&a=1531&tipo=nota… | 0 | 15/06/2026 13:32:30 | 15/06/2026 13:32:42 | 0:00:11.153964 | |
|
app-server-1
at_stable_b.sock |
1199387 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=15&so… | 0 | 15/06/2026 16:34:45 | 15/06/2026 16:34:56 | 0:00:11.153955 | |
|
app-server-2
at_stable_b.sock |
3719999 | GET | https://mediterraneocananea.admintotal.com/ajax/select_producto_formset/451/?tipo=nota_venta&almace… | 0 | 15/06/2026 18:27:29 | 15/06/2026 18:27:40 | 0:00:11.153940 | |
|
app-server-1
at_stable_a.sock |
956684 | GET | https://koomfort.admintotal.com/ajax/cliente/MARIA ANTONIA LORETO AMAYA/TECNICO/?3763 | 0 | 15/06/2026 12:09:28 | 15/06/2026 12:09:39 | 0:00:11.153920 |