| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3193022 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_timbrada/119380/ | 2855 | 15/06/2026 08:34:23 | 15/06/2026 08:34:34 | 0:00:10.825930 | |
|
app-server-2
at_stable_a.sock |
3593182 | GET | https://dluzelectrica.admintotal.com/ajax/get_status_procesos/?id=8521& | 0 | 15/06/2026 14:19:52 | 15/06/2026 14:20:03 | 0:00:10.825924 | |
|
app-server-1
at_stable_a.sock |
619050 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/903941/ | 2077 | 15/06/2026 07:02:15 | 15/06/2026 07:02:26 | 0:00:10.825919 | |
|
app-server-1
at_stable_a.sock |
619153 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 15/06/2026 06:09:23 | 15/06/2026 06:09:34 | 0:00:10.825905 | |
|
app-server-2
at_stable_a.sock |
3193029 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 15/06/2026 07:42:54 | 15/06/2026 07:43:05 | 0:00:10.825846 | |
|
app-server-1
at_stable_a.sock |
618977 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 15/06/2026 06:05:38 | 15/06/2026 06:05:48 | 0:00:10.825846 | |
|
app-server-2
at_stable_b.sock |
3703442 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/1535/ | 0 | 15/06/2026 17:31:04 | 15/06/2026 17:31:15 | 0:00:10.825834 | |
|
app-server-1
at_canary_a.sock |
936647 | GET | https://materialessalas.admintotal.com/ajax/get_notas_venta/?almacen=9&fecha=15%2F06%2F2026&moneda_… | 0 | 15/06/2026 11:39:42 | 15/06/2026 11:39:53 | 0:00:10.825825 | |
|
app-server-2
at_canary_b.sock |
3605740 | POST | https://cedisfamamx.admintotal.com/ajax/validar_autorizacion/ | 88 | 15/06/2026 14:43:41 | 15/06/2026 14:43:52 | 0:00:10.825803 | |
|
app-server-1
at_canary_a.sock |
1350337 | GET | https://nuucava.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 16/06/2026 00:30:53 | 16/06/2026 00:31:03 | 0:00:10.825802 | |
|
app-server-2
at_stable_a.sock |
3385912 | POST | https://tacsa.admintotal.com/admin/facturar_remisiones/ | 242 | 15/06/2026 10:55:43 | 15/06/2026 10:55:54 | 0:00:10.825799 | |
|
app-server-1
at_stable_b.sock |
1230529 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 33004 | 15/06/2026 16:54:38 | 15/06/2026 16:54:49 | 0:00:10.825765 | |
|
app-server-2
at_stable_a.sock |
3505415 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=K80107-STE&a=9&tipo=not… | 0 | 15/06/2026 13:22:16 | 15/06/2026 13:22:27 | 0:00:10.825764 | |
|
app-server-2
at_stable_a.sock |
3506777 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 15/06/2026 13:41:56 | 15/06/2026 13:42:07 | 0:00:10.825764 | |
|
app-server-1
at_stable_b.sock |
1199021 | GET | https://maha.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 15/06/2026 17:40:19 | 15/06/2026 17:40:30 | 0:00:10.825758 | |
|
app-server-2
at_stable_a.sock |
3629392 | GET | https://autored.admintotal.com/ajax/cliente/EMPLEADOS HS/?1592 | 0 | 15/06/2026 15:24:13 | 15/06/2026 15:24:24 | 0:00:10.825757 | |
|
app-server-2
at_stable_a.sock |
3384930 | GET | https://autoredtepic.admintotal.com/admin/facturar_pedido/116874/ | 0 | 15/06/2026 10:54:15 | 15/06/2026 10:54:25 | 0:00:10.825749 | |
|
app-server-1
at_stable_a.sock |
870160 | POST | https://construramaespronceda.admintotal.com/admin/devolucion/ | 5461 | 15/06/2026 11:35:14 | 15/06/2026 11:35:25 | 0:00:10.825725 | |
|
app-server-1
at_stable_a.sock |
915403 | POST | https://gpoherva.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=salida&almacen=1532&c… | 12869 | 15/06/2026 12:14:26 | 15/06/2026 12:14:37 | 0:00:10.825719 | |
|
app-server-2
at_canary_a.sock |
3427481 | POST | https://elvenado.admintotal.com/admin/generar_pedido/4635/ | 758 | 15/06/2026 13:33:58 | 15/06/2026 13:34:09 | 0:00:10.825714 | |
|
app-server-1
at_stable_a.sock |
617957 | GET | https://distribucionpye.admintotal.com/admin/pdf_salida/60036/ | 0 | 15/06/2026 08:36:27 | 15/06/2026 08:36:38 | 0:00:10.825700 | |
|
app-server-2
at_stable_a.sock |
3497496 | GET | https://pearimports.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 12:56:00 | 15/06/2026 12:56:11 | 0:00:10.825687 | |
|
app-server-2
at_canary_a.sock |
3197621 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 15/06/2026 08:03:20 | 15/06/2026 08:03:31 | 0:00:10.825681 | |
|
app-server-1
at_stable_b.sock |
1247913 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27521 | 15/06/2026 17:45:26 | 15/06/2026 17:45:37 | 0:00:10.825638 | |
|
app-server-1
at_stable_a.sock |
1020616 | GET | https://construramasanpatricio.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACE00142… | 0 | 15/06/2026 13:27:58 | 15/06/2026 13:28:09 | 0:00:10.825638 |