| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2117780 | GET | https://ferroexpress.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=… | 0 | 09/04/2026 06:41:01 | 09/04/2026 06:41:12 | 0:00:10.795245 | |
|
app-server-1
at_stable_b.sock |
783016 | GET | https://megamarket.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 17:09:09 | 09/04/2026 17:09:20 | 0:00:10.795243 | |
|
app-server-2
at_stable_a.sock |
2555791 | POST | https://corralito.admintotal.com/admin/cxc/agregar_deposito_caja/ | 177 | 09/04/2026 17:36:21 | 09/04/2026 17:36:31 | 0:00:10.795237 | |
|
app-server-2
at_stable_a.sock |
2526043 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 12411 | 09/04/2026 16:32:20 | 09/04/2026 16:32:31 | 0:00:10.795233 | |
|
app-server-1
at_stage_a.sock |
398492 | GET | https://ambsil.admintotal.com/ajax/get_almacen_info/0/ | 0 | 09/04/2026 07:37:06 | 09/04/2026 07:37:17 | 0:00:10.795207 | |
|
app-server-1
at_canary_a.sock |
791471 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/04/2026 17:24:45 | 09/04/2026 17:24:56 | 0:00:10.795200 | |
|
app-server-1
at_stable_b.sock |
783097 | GET | https://geitqueretaro.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/310639/ | 0 | 09/04/2026 15:37:20 | 09/04/2026 15:37:31 | 0:00:10.795194 | |
|
app-server-1
at_stage_a.sock |
729511 | GET | https://bos.admintotal.com/admin/cxc/reporte_depositos_caja/?almacen=1530&desde=01%2F03%2F2026&hast… | 0 | 09/04/2026 13:53:03 | 09/04/2026 13:53:14 | 0:00:10.795153 | |
|
app-server-2
at_stable_b.sock |
2423837 | GET | https://rodeson.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/04/2026 14:52:46 | 09/04/2026 14:52:57 | 0:00:10.795150 | |
|
app-server-1
at_stable_a.sock |
471732 | POST | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 57318 | 09/04/2026 09:33:50 | 09/04/2026 09:34:01 | 0:00:10.795150 | |
|
app-server-2
at_stable_a.sock |
2556189 | GET | https://intermetal.admintotal.com/producciones/ver_orden_produccion/314/ | 0 | 09/04/2026 17:28:56 | 09/04/2026 17:29:07 | 0:00:10.795146 | |
|
app-server-1
at_stable_b.sock |
783122 | GET | https://cleanpro.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=10 | 0 | 09/04/2026 15:03:00 | 09/04/2026 15:03:10 | 0:00:10.795114 | |
|
app-server-2
at_stable_a.sock |
2480965 | GET | https://plomosa.admintotal.com/admin/ventas/ver_nota_venta/337381/ | 0 | 09/04/2026 15:44:02 | 09/04/2026 15:44:12 | 0:00:10.795089 | |
|
app-server-1
at_stable_a.sock |
758323 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/851438/ | 0 | 09/04/2026 14:45:58 | 09/04/2026 14:46:09 | 0:00:10.795066 | |
|
app-server-1
at_stable_b.sock |
783124 | GET | https://agriga.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 09/04/2026 15:33:26 | 09/04/2026 15:33:37 | 0:00:10.795055 | |
|
app-server-1
at_stable_b.sock |
928166 | GET | https://mapisa.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_dia… | 0 | 09/04/2026 18:05:34 | 09/04/2026 18:05:45 | 0:00:10.795014 | |
|
app-server-2
at_stable_a.sock |
2517573 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPA574GN/ | 0 | 09/04/2026 16:58:46 | 09/04/2026 16:58:57 | 0:00:10.795007 | |
|
app-server-2
at_stable_a.sock |
2484238 | GET | https://casaferreterapte.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&s… | 0 | 09/04/2026 15:39:57 | 09/04/2026 15:40:07 | 0:00:10.794997 | |
|
app-server-2
at_legacy_b.sock |
2116531 | GET | https://g3gb.admintotal.com/admin/nomina/editar_nomina_detalle/959/ | 0 | 09/04/2026 10:03:47 | 09/04/2026 10:03:58 | 0:00:10.794991 | |
|
app-server-1
at_stable_b.sock |
928589 | GET | https://alhen.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/04/2026 17:58:18 | 09/04/2026 17:58:29 | 0:00:10.794952 | |
|
app-server-2
at_stage_b.sock |
2214672 | GET | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta/151162/ | 0 | 09/04/2026 10:03:47 | 09/04/2026 10:03:58 | 0:00:10.794942 | |
|
app-server-1
at_stable_b.sock |
803584 | POST | https://fabricajas.admintotal.com/admin/ventas/editar_factura_pedido/58230/ | 21721 | 09/04/2026 15:38:46 | 09/04/2026 15:38:57 | 0:00:10.794924 | |
|
app-server-1
at_stable_b.sock |
915493 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%… | 0 | 09/04/2026 17:56:10 | 09/04/2026 17:56:21 | 0:00:10.794904 | |
|
app-server-1
at_stable_b.sock |
396003 | POST | https://ferretrega.admintotal.com/admin/ventas/editar_factura_pedido/966519/ | 33808 | 09/04/2026 08:06:56 | 09/04/2026 08:07:07 | 0:00:10.794895 | |
|
app-server-2
at_stable_b.sock |
2222431 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/04/2026 09:55:09 | 09/04/2026 09:55:20 | 0:00:10.794883 |