| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1954078 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 08/04/2026 15:07:39 | 08/04/2026 15:07:50 | 0:00:10.496024 | |
|
app-server-1
at_stable_b.sock |
305270 | GET | https://ferreteriamante.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&cond… | 0 | 08/04/2026 17:25:24 | 08/04/2026 17:25:34 | 0:00:10.496023 | |
|
app-server-1
at_stage_a.sock |
4076291 | GET | https://ambsil.admintotal.com/api/v2/productos/1633/?&& | 0 | 08/04/2026 08:33:30 | 08/04/2026 08:33:41 | 0:00:10.496000 | |
|
app-server-2
at_canary_b.sock |
1679220 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 22863 | 08/04/2026 08:52:29 | 08/04/2026 08:52:40 | 0:00:10.495998 | |
|
app-server-1
at_stable_b.sock |
305251 | POST | https://vendetto.admintotal.com/admin/ventas/agregar_pedido/ | 54682 | 08/04/2026 17:37:47 | 08/04/2026 17:37:57 | 0:00:10.495972 | |
|
app-server-1
at_stable_b.sock |
342334 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 18:02:18 | 08/04/2026 18:02:29 | 0:00:10.495961 | |
|
app-server-1
at_stable_b.sock |
340392 | GET | https://otr.admintotal.com/admin/pdf_salida/705946/ | 0 | 08/04/2026 17:56:45 | 08/04/2026 17:56:56 | 0:00:10.495960 | |
|
app-server-1
at_canary_a.sock |
140091 | GET | https://refapar.admintotal.com/ajax/guardar_resolucion/?width=2124&height=1053 | 0 | 08/04/2026 13:23:05 | 08/04/2026 13:23:15 | 0:00:10.495950 | |
|
app-server-1
at_stable_b.sock |
305275 | GET | https://refaccionariavaro.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 17:13:30 | 08/04/2026 17:13:40 | 0:00:10.495933 | |
|
app-server-2
at_stable_b.sock |
1972504 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/04/2026 15:45:56 | 08/04/2026 15:46:06 | 0:00:10.495901 | |
|
app-server-2
at_stable_b.sock |
1678766 | POST | https://consorciouno.admintotal.com/admin/login/?next=/admin/index/ | 144 | 08/04/2026 07:19:48 | 08/04/2026 07:19:59 | 0:00:10.495886 | |
|
app-server-2
at_stable_b.sock |
1678765 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=… | 0 | 08/04/2026 07:32:14 | 08/04/2026 07:32:24 | 0:00:10.495878 | |
|
app-server-2
at_canary_b.sock |
1934398 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/519822/ | 0 | 08/04/2026 14:11:20 | 08/04/2026 14:11:30 | 0:00:10.495873 | |
|
app-server-1
at_stable_b.sock |
340392 | GET | https://caqsa.admintotal.com/admin/ver_factura/864496/ | 0 | 08/04/2026 18:12:23 | 08/04/2026 18:12:33 | 0:00:10.495872 | |
|
app-server-1
at_stable_b.sock |
305271 | GET | https://mapisa.admintotal.com/admin/ver_factura/657843/ | 0 | 08/04/2026 17:29:03 | 08/04/2026 17:29:14 | 0:00:10.495870 | |
|
app-server-2
at_stable_b.sock |
1698584 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 08/04/2026 06:50:23 | 08/04/2026 06:50:33 | 0:00:10.495852 | |
|
app-server-2
at_stable_b.sock |
1678766 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/128944/ | 0 | 08/04/2026 06:28:47 | 08/04/2026 06:28:57 | 0:00:10.495848 | |
|
app-server-2
at_canary_b.sock |
1705684 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 08/04/2026 08:56:49 | 08/04/2026 08:57:00 | 0:00:10.495845 | |
|
app-server-2
at_canary_b.sock |
1843490 | GET | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 08/04/2026 13:06:25 | 08/04/2026 13:06:36 | 0:00:10.495823 | |
|
app-server-1
at_stable_a.sock |
224668 | GET | https://fesa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 08/04/2026 15:28:07 | 08/04/2026 15:28:18 | 0:00:10.495817 | |
|
app-server-2
at_stage_b.sock |
1942830 | GET | https://hso.admintotal.com/admin/index/ | 0 | 08/04/2026 14:56:08 | 08/04/2026 14:56:18 | 0:00:10.495817 | |
|
app-server-1
at_stable_a.sock |
4071899 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 08/04/2026 06:49:41 | 08/04/2026 06:49:51 | 0:00:10.495804 | |
|
app-server-2
at_stable_b.sock |
1902092 | GET | https://refameza.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 13:16:57 | 08/04/2026 13:17:07 | 0:00:10.495795 | |
|
app-server-1
at_stable_a.sock |
233880 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 08/04/2026 15:46:54 | 08/04/2026 15:47:04 | 0:00:10.495764 | |
|
app-server-1
at_stable_a.sock |
4071892 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/216691/ | 8456 | 08/04/2026 07:59:36 | 08/04/2026 07:59:47 | 0:00:10.495711 |