| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2352616 | POST | https://ferroexpress.admintotal.com/admin/facturar_pedido/54857/ | 5019 | 09/04/2026 13:01:29 | 09/04/2026 13:01:40 | 0:00:10.789340 | |
|
app-server-1
at_stable_b.sock |
396000 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=SARA%20COINDA%20E… | 0 | 09/04/2026 08:03:53 | 09/04/2026 08:04:04 | 0:00:10.789338 | |
|
app-server-2
at_stable_a.sock |
2141510 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/04/2026 08:00:44 | 09/04/2026 08:00:55 | 0:00:10.789315 | |
|
app-server-1
at_stable_b.sock |
919722 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=v | 0 | 09/04/2026 17:41:17 | 09/04/2026 17:41:28 | 0:00:10.789299 | |
|
app-server-1
at_stable_b.sock |
847397 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4003945/ | 0 | 09/04/2026 16:41:59 | 09/04/2026 16:42:09 | 0:00:10.789283 | |
|
app-server-1
at_stable_a.sock |
705221 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/04/2026 13:53:24 | 09/04/2026 13:53:35 | 0:00:10.789245 | |
|
app-server-1
at_stable_b.sock |
396004 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 09/04/2026 07:56:36 | 09/04/2026 07:56:47 | 0:00:10.789244 | |
|
app-server-1
at_stable_b.sock |
885282 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 22119 | 09/04/2026 17:35:38 | 09/04/2026 17:35:48 | 0:00:10.789219 | |
|
app-server-2
at_dev_b.sock |
2392656 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/utilerias/agregar_carta_porte/ | 2415 | 09/04/2026 14:05:48 | 09/04/2026 14:05:59 | 0:00:10.789195 | |
|
app-server-1
at_stable_a.sock |
536897 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 09/04/2026 10:16:22 | 09/04/2026 10:16:33 | 0:00:10.789168 | |
|
app-server-1
at_stable_a.sock |
740901 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 14:52:43 | 09/04/2026 14:52:53 | 0:00:10.789136 | |
|
app-server-2
at_canary_a.sock |
2198828 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=143428&a=9&tipo=sal… | 0 | 09/04/2026 10:06:34 | 09/04/2026 10:06:45 | 0:00:10.789077 | |
|
app-server-2
at_stable_a.sock |
2565429 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 17:56:24 | 09/04/2026 17:56:35 | 0:00:10.789076 | |
|
app-server-1
at_canary_b.sock |
417801 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/04/2026 07:37:06 | 09/04/2026 07:37:17 | 0:00:10.789062 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1583560 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61228/ | 24 | 09/04/2026 15:00:20 | 09/04/2026 15:00:31 | 0:00:10.789020 | |
|
app-server-1
at_stable_a.sock |
471735 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 09/04/2026 09:49:26 | 09/04/2026 09:49:37 | 0:00:10.788998 | |
|
app-server-1
at_stable_b.sock |
395984 | GET | https://pcmarket.admintotal.com/admin/index/ | 0 | 09/04/2026 08:33:43 | 09/04/2026 08:33:53 | 0:00:10.788992 | |
|
app-server-2
at_stable_b.sock |
2406568 | GET | https://lms.admintotal.com/admin/consulta/producto/detalles/1581/ | 0 | 09/04/2026 13:52:40 | 09/04/2026 13:52:50 | 0:00:10.788967 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1583559 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99437/ | 0 | 09/04/2026 12:44:55 | 09/04/2026 12:45:06 | 0:00:10.788966 | |
|
app-server-1
at_stable_b.sock |
783097 | GET | https://nuucava.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 09/04/2026 15:40:15 | 09/04/2026 15:40:26 | 0:00:10.788952 | |
|
app-server-2
at_stage_b.sock |
2553781 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cancel… | 0 | 09/04/2026 17:36:21 | 09/04/2026 17:36:31 | 0:00:10.788925 | |
|
app-server-1
at_stable_a.sock |
705211 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 14:04:17 | 09/04/2026 14:04:28 | 0:00:10.788917 | |
|
app-server-1
at_stable_a.sock |
718188 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOSTRADOR%20-%… | 0 | 09/04/2026 13:17:24 | 09/04/2026 13:17:34 | 0:00:10.788905 | |
|
app-server-1
at_stable_b.sock |
395997 | GET | https://fnv.admintotal.com/admin/ventas/ver_nota_venta/1026971/ | 0 | 09/04/2026 08:02:49 | 09/04/2026 08:03:00 | 0:00:10.788895 | |
|
app-server-2
at_stable_a.sock |
2117784 | POST | https://supermediterraneo2.admintotal.com/admin/inventario/agregar_compra/ | 11705 | 09/04/2026 07:46:50 | 09/04/2026 07:47:01 | 0:00:10.788886 |