| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
916413 | GET | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/252577/ | 0 | 15/06/2026 11:55:15 | 15/06/2026 11:55:26 | 0:00:10.984616 | |
|
app-server-2
at_canary_a.sock |
3427695 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=131314&a=1532&tipo=… | 0 | 15/06/2026 11:41:37 | 15/06/2026 11:41:48 | 0:00:10.984609 | |
|
app-server-1
at_stable_a.sock |
1154211 | GET | https://td.admintotal.com/admin/ver_factura/722452/ | 0 | 15/06/2026 15:15:45 | 15/06/2026 15:15:56 | 0:00:10.984565 | |
|
app-server-2
at_stable_a.sock |
3434143 | POST | https://a4fsolutions.admintotal.com/admin/ventas/editar_pedido/21282/ | 20344 | 15/06/2026 11:37:22 | 15/06/2026 11:37:33 | 0:00:10.984555 | |
|
app-server-1
at_stable_a.sock |
986164 | GET | https://cummingsus.admintotal.com/ajax/contains/cliente/1/?term=TALLER%20 | 0 | 15/06/2026 14:14:31 | 15/06/2026 14:14:42 | 0:00:10.984546 | |
|
app-server-1
at_stable_b.sock |
1200039 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 15/06/2026 16:34:13 | 15/06/2026 16:34:24 | 0:00:10.984538 | |
|
app-server-1
at_stable_b.sock |
1201083 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 15/06/2026 16:40:09 | 15/06/2026 16:40:20 | 0:00:10.984524 | |
|
app-server-2
at_stable_a.sock |
3642587 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&… | 0 | 15/06/2026 15:47:28 | 15/06/2026 15:47:39 | 0:00:10.984522 | |
|
app-server-1
at_stable_a.sock |
1013897 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 15/06/2026 13:20:50 | 15/06/2026 13:21:01 | 0:00:10.984509 | |
|
app-server-1
at_stable_a.sock |
995458 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 15/06/2026 12:51:28 | 15/06/2026 12:51:39 | 0:00:10.984509 | |
|
app-server-1
at_stable_b.sock |
1200838 | GET | https://mapisay.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 17:04:24 | 15/06/2026 17:04:35 | 0:00:10.984491 | |
|
app-server-2
at_stable_a.sock |
3462272 | GET | https://electromas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DIFUS%20MEXI… | 0 | 15/06/2026 12:24:05 | 15/06/2026 12:24:16 | 0:00:10.984485 | |
|
app-server-1
at_stable_a.sock |
734155 | GET | https://sanbenito.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/ | 0 | 15/06/2026 09:15:06 | 15/06/2026 09:15:17 | 0:00:10.984467 | |
|
app-server-2
at_stable_a.sock |
3472152 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 12:34:57 | 15/06/2026 12:35:08 | 0:00:10.984451 | |
|
app-server-2
at_canary_a.sock |
3477550 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1819 | 15/06/2026 13:09:18 | 15/06/2026 13:09:29 | 0:00:10.984444 | |
|
app-server-1
at_stable_a.sock |
1103441 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=REGINA%20ARLETT%… | 0 | 15/06/2026 14:18:31 | 15/06/2026 14:18:42 | 0:00:10.984439 | |
|
app-server-2
at_stable_a.sock |
3644477 | GET | https://renypicot.admintotal.com/admin/ver_gasto/103537/ | 0 | 15/06/2026 15:47:17 | 15/06/2026 15:47:28 | 0:00:10.984434 | |
|
app-server-2
at_stable_a.sock |
3278964 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=03%2F06%2F2026&hasta=15%2… | 0 | 15/06/2026 08:43:35 | 15/06/2026 08:43:46 | 0:00:10.984423 | |
|
app-server-2
at_stable_a.sock |
3281140 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 17583 | 15/06/2026 08:58:10 | 15/06/2026 08:58:21 | 0:00:10.984423 | |
|
app-server-1
at_stable_b.sock |
1199767 | GET | https://fivsa.admintotal.com/admin/ventas/ver_nota_venta/471570/ | 0 | 15/06/2026 16:47:42 | 15/06/2026 16:47:53 | 0:00:10.984414 | |
|
app-server-1
at_stable_a.sock |
973197 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 15/06/2026 12:34:19 | 15/06/2026 12:34:30 | 0:00:10.984410 | |
|
app-server-1
at_stable_b.sock |
1221537 | POST | https://cleanpro.admintotal.com/admin/orden_liquidar/124273/ | 1873 | 15/06/2026 17:04:57 | 15/06/2026 17:05:08 | 0:00:10.984391 | |
|
app-server-2
at_stable_a.sock |
3431648 | POST | https://hso.admintotal.com/admin/inventario/editar_compra/2799581/ | 11803 | 15/06/2026 11:54:16 | 15/06/2026 11:54:27 | 0:00:10.984390 | |
|
app-server-1
at_stable_a.sock |
853094 | GET | https://distribucionpye.admintotal.com/ajax/contains/cliente/1/?term=FRANC | 0 | 15/06/2026 10:35:49 | 15/06/2026 10:36:00 | 0:00:10.984359 | |
|
app-server-1
at_stable_a.sock |
1128197 | GET | https://solo.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/11-06-2026/tarjeta/304403/304401/ | 0 | 15/06/2026 15:10:34 | 15/06/2026 15:10:45 | 0:00:10.984350 |