| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
1295061 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=ZX02-OBSEQUIO&a=9&tipo=nota… | 0 | 20/04/2026 12:12:32 | 20/04/2026 12:12:45 | 0:00:12.523358 | |
|
app-server-1
at_canary_b.sock |
1228620 | GET | https://soluciones.admintotal.com/admin/gasto/596920/ | 0 | 20/04/2026 10:56:32 | 20/04/2026 10:56:45 | 0:00:12.523337 | |
|
app-server-2
at_stable_b.sock |
2272753 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3367454/?escanear_factura=1 | 0 | 20/04/2026 11:46:58 | 20/04/2026 11:47:11 | 0:00:12.523310 | |
|
app-server-1
at_stable_a.sock |
1321410 | GET | https://zarci.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 20/04/2026 12:27:32 | 20/04/2026 12:27:45 | 0:00:12.523299 | |
|
app-server-2
at_canary_a.sock |
2147376 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 20/04/2026 09:34:22 | 20/04/2026 09:34:34 | 0:00:12.523287 | |
|
app-server-2
at_canary_a.sock |
2196493 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 20/04/2026 10:20:59 | 20/04/2026 10:21:12 | 0:00:12.523275 | |
|
app-server-1
at_stable_b.sock |
1265400 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/593854/ | 50996 | 20/04/2026 12:02:09 | 20/04/2026 12:02:21 | 0:00:12.523275 | |
|
app-server-2
at_canary_a.sock |
2147380 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 20/04/2026 10:42:21 | 20/04/2026 10:42:33 | 0:00:12.523093 | |
|
app-server-2
at_canary_a.sock |
2147372 | GET | https://hollmancln.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=&condicion=0… | 0 | 20/04/2026 10:16:24 | 20/04/2026 10:16:37 | 0:00:12.523084 | |
|
app-server-1
at_stable_a.sock |
1213763 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/869610/ | 0 | 20/04/2026 10:57:07 | 20/04/2026 10:57:19 | 0:00:12.523007 | |
|
app-server-1
at_stage_a.sock |
1594767 | POST | https://pcg.admintotal.com/ajax/get_xml_datos/?es_compra=1&id=1066696 | 5565 | 20/04/2026 16:22:54 | 20/04/2026 16:23:07 | 0:00:12.522940 | |
|
app-server-1
at_stable_b.sock |
1265455 | GET | https://llanticlub.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2462&solo… | 0 | 20/04/2026 11:50:48 | 20/04/2026 11:51:01 | 0:00:12.522929 | |
|
app-server-1
at_stable_b.sock |
1086054 | GET | https://construramaespronceda.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 20/04/2026 10:29:57 | 20/04/2026 10:30:09 | 0:00:12.522928 | |
|
app-server-1
at_stable_b.sock |
1265477 | GET | https://fertiriego.admintotal.com/ajax/contains/producto_almacen_formset/?term=626600C&a=9&tipo=sal… | 0 | 20/04/2026 11:52:37 | 20/04/2026 11:52:50 | 0:00:12.522880 | |
|
app-server-1
at_stable_b.sock |
1265419 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 20/04/2026 12:01:32 | 20/04/2026 12:01:44 | 0:00:12.522844 | |
|
app-server-2
at_stable_b.sock |
2123691 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=tep%20mig&value_field=razon_social… | 0 | 20/04/2026 09:34:45 | 20/04/2026 09:34:58 | 0:00:12.522739 | |
|
app-server-2
at_canary_b.sock |
2125375 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=222692&nue… | 0 | 20/04/2026 09:14:54 | 20/04/2026 09:15:07 | 0:00:12.522722 | |
|
app-server-2
at_stable_b.sock |
2379013 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=INDUSTRIAL%20W13G… | 0 | 20/04/2026 13:08:03 | 20/04/2026 13:08:15 | 0:00:12.522711 | |
|
app-server-1
at_stable_a.sock |
1579027 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/340862/ | 0 | 20/04/2026 16:18:43 | 20/04/2026 16:18:56 | 0:00:12.522702 | |
|
app-server-2
at_canary_a.sock |
2147362 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2614&a=1530&tipo=sa… | 0 | 20/04/2026 09:43:21 | 20/04/2026 09:43:33 | 0:00:12.522694 | |
|
app-server-2
at_canary_a.sock |
2384329 | GET | https://centroceramico.admintotal.com/admin/ventas/ver_nota_venta/55041/ | 0 | 20/04/2026 13:27:42 | 20/04/2026 13:27:55 | 0:00:12.522662 | |
|
app-server-1
at_stable_b.sock |
1086098 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TNT%20INTERNA… | 0 | 20/04/2026 10:03:25 | 20/04/2026 10:03:37 | 0:00:12.522627 | |
|
app-server-1
at_stable_b.sock |
1202786 | POST | https://autovaro.admintotal.com/admin/inventario/agregar_compra/ | 107981 | 20/04/2026 10:46:31 | 20/04/2026 10:46:44 | 0:00:12.522587 | |
|
app-server-2
at_canary_a.sock |
2147366 | GET | https://ferreclimas.admintotal.com/admin/ventas/notas_venta/ | 0 | 20/04/2026 11:05:35 | 20/04/2026 11:05:48 | 0:00:12.522582 | |
|
app-server-2
at_stable_a.sock |
2319124 | GET | https://carper.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AUTO%20PARTES%20… | 0 | 20/04/2026 12:41:13 | 20/04/2026 12:41:26 | 0:00:12.522560 |