| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3462272 | GET | https://comprabien.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=8350 | 0 | 15/06/2026 12:13:44 | 15/06/2026 12:13:55 | 0:00:11.092213 | |
|
app-server-1
at_stable_a.sock |
1151090 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22256 | 15/06/2026 15:33:13 | 15/06/2026 15:33:24 | 0:00:11.092211 | |
|
app-server-1
at_stable_b.sock |
824853 | GET | https://solo.admintotal.com/admin/cheque/0/ | 0 | 15/06/2026 10:16:42 | 15/06/2026 10:16:53 | 0:00:11.092195 | |
|
app-server-2
at_stable_a.sock |
3503145 | POST | https://emjo.estable.admintotal.com/admin/ventas/cajas/punto_venta/ | 2393 | 15/06/2026 13:24:55 | 15/06/2026 13:25:06 | 0:00:11.092193 | |
|
app-server-2
at_stable_b.sock |
3354682 | GET | https://renypicot.admintotal.com/admin/ver_pedido/103250/?mostrar_toda_informacion=1 | 0 | 15/06/2026 10:15:16 | 15/06/2026 10:15:27 | 0:00:11.092143 | |
|
app-server-1
at_stable_a.sock |
786972 | GET | https://cummingauto.admintotal.com/ajax/cliente/CARLOS/?saldo_factura=0&tipo_movimiento=nota_venta&… | 0 | 15/06/2026 09:37:49 | 15/06/2026 09:38:00 | 0:00:11.092125 | |
|
app-server-2
at_stable_b.sock |
3703146 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MUNICIPIO%20DE%2… | 0 | 15/06/2026 17:22:55 | 15/06/2026 17:23:06 | 0:00:11.092120 | |
|
app-server-2
at_stable_a.sock |
3456015 | GET | https://jal.admintotal.com/ajax/get_ordenes_cliente/EUROKABEL/?almacen=9&oc=39669 | 0 | 15/06/2026 12:17:30 | 15/06/2026 12:17:41 | 0:00:11.092073 | |
|
app-server-2
at_stable_a.sock |
3432818 | GET | https://medina.admintotal.com/admin/pdf_cotizacion/3455299/ | 0 | 15/06/2026 11:43:06 | 15/06/2026 11:43:17 | 0:00:11.092066 | |
|
app-server-2
at_stable_a.sock |
3651657 | GET | https://autored.admintotal.com/admin/ver_factura/607957/ | 0 | 15/06/2026 15:53:37 | 15/06/2026 15:53:48 | 0:00:11.092029 | |
|
app-server-1
at_stable_a.sock |
1152963 | POST | https://dame.admintotal.com/admin/vender_cotizacion/2434018/ | 30332 | 15/06/2026 15:43:41 | 15/06/2026 15:43:53 | 0:00:11.092011 | |
|
app-server-2
at_stable_a.sock |
3384744 | GET | https://centroceramico.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 15/06/2026 11:42:32 | 15/06/2026 11:42:43 | 0:00:11.092009 | |
|
app-server-2
at_stable_a.sock |
3193031 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/617049/ | 211581 | 15/06/2026 07:42:00 | 15/06/2026 07:42:11 | 0:00:11.091996 | |
|
app-server-1
at_stable_a.sock |
680267 | GET | https://dimapesa.admintotal.com/ajax/contains/producto_almacen_formset/?term=117844A1-CASE&a=1548&t… | 0 | 15/06/2026 07:25:00 | 15/06/2026 07:25:11 | 0:00:11.091995 | |
|
app-server-2
at_stable_a.sock |
3462713 | POST | https://rosariocumplido.admintotal.com/admin/cxc/recepcion_pago/0/ | 919 | 15/06/2026 12:09:55 | 15/06/2026 12:10:06 | 0:00:11.091991 | |
|
app-server-1
at_stable_a.sock |
912819 | POST | https://cummingauto.admintotal.com/admin/producto/edit/799588/ | 23081 | 15/06/2026 11:41:25 | 15/06/2026 11:41:36 | 0:00:11.091976 | |
|
app-server-1
at_stable_a.sock |
964150 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=15w40%20mobil&solo_codig… | 0 | 15/06/2026 12:09:39 | 15/06/2026 12:09:50 | 0:00:11.091963 | |
|
app-server-2
at_canary_a.sock |
3294238 | GET | https://doblehmatriz.admintotal.com/admin/ventas/editar_factura_pedido/493805/ | 0 | 15/06/2026 09:15:11 | 15/06/2026 09:15:22 | 0:00:11.091925 | |
|
app-server-2
at_canary_b.sock |
3690777 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2638152/ | 1032 | 15/06/2026 17:18:47 | 15/06/2026 17:18:58 | 0:00:11.091920 | |
|
app-server-2
at_stable_a.sock |
3466263 | GET | https://mrdistel.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=3… | 0 | 15/06/2026 12:43:23 | 15/06/2026 12:43:34 | 0:00:11.091903 | |
|
app-server-2
at_canary_a.sock |
3749827 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 15/06/2026 19:17:36 | 15/06/2026 19:17:47 | 0:00:11.091902 | |
|
app-server-2
at_canary_b.sock |
3374797 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 10:56:40 | 15/06/2026 10:56:52 | 0:00:11.091860 | |
|
app-server-1
at_stable_b.sock |
1265066 | GET | https://tnj2.admintotal.com/admin/receipt_nota_venta/328418/ | 0 | 15/06/2026 18:02:31 | 15/06/2026 18:02:42 | 0:00:11.091855 | |
|
app-server-1
at_stable_a.sock |
967974 | GET | https://maha.admintotal.com/admin/receipt_cotizacion_cliente/198796/ | 0 | 15/06/2026 12:51:17 | 15/06/2026 12:51:28 | 0:00:11.091827 | |
|
app-server-2
at_canary_a.sock |
3278738 | POST | https://doblehmatriz.admintotal.com/admin/cxc/abono/0/ | 17508 | 15/06/2026 08:52:23 | 15/06/2026 08:52:34 | 0:00:11.091819 |