| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2533717 | GET | https://todoglobos.admintotal.com/ajax/autocomplete/cliente/?term=Anabel%20%20Calderon&value_field=… | 0 | 20/04/2026 16:23:58 | 20/04/2026 16:24:10 | 0:00:12.516994 | |
|
app-server-1
at_stable_b.sock |
1186912 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0… | 0 | 20/04/2026 10:42:35 | 20/04/2026 10:42:48 | 0:00:12.516926 | |
|
app-server-1
at_stable_b.sock |
1360182 | GET | https://saniplus.admintotal.com/ajax/verificar_repetidos_info_extra/2/?valor=571&movimiento_id=9419… | 0 | 20/04/2026 12:55:30 | 20/04/2026 12:55:43 | 0:00:12.516830 | |
|
app-server-2
at_stable_b.sock |
2272768 | GET | https://carbogas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctame… | 0 | 20/04/2026 11:47:34 | 20/04/2026 11:47:47 | 0:00:12.516799 | |
|
app-server-2
at_canary_a.sock |
2147368 | GET | https://martinsproduce.admintotal.com/ajax/cliente/PETRA GUZMAN LEYVA/?saldo_factura=0&tipo_movimie… | 0 | 20/04/2026 10:46:07 | 20/04/2026 10:46:19 | 0:00:12.516787 | |
|
app-server-1
at_stable_a.sock |
1251201 | GET | https://target.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/04/2026 11:19:00 | 20/04/2026 11:19:12 | 0:00:12.516754 | |
|
app-server-1
at_stable_b.sock |
1360187 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 20/04/2026 12:54:33 | 20/04/2026 12:54:45 | 0:00:12.516745 | |
|
app-server-2
at_stable_b.sock |
2429274 | GET | https://petimex.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 20/04/2026 15:09:04 | 20/04/2026 15:09:16 | 0:00:12.516701 | |
|
app-server-1
at_stable_a.sock |
1321398 | GET | https://alhen.admintotal.com/admin/index/ | 0 | 20/04/2026 12:16:06 | 20/04/2026 12:16:18 | 0:00:12.516672 | |
|
app-server-1
at_canary_b.sock |
1177668 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CASA%20… | 0 | 20/04/2026 10:51:54 | 20/04/2026 10:52:06 | 0:00:12.516638 | |
|
app-server-2
at_stable_b.sock |
2123677 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28771/ | 0 | 20/04/2026 09:51:07 | 20/04/2026 09:51:20 | 0:00:12.516632 | |
|
app-server-1
at_stable_b.sock |
1168891 | GET | https://autovaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTRIBUIDORA%… | 0 | 20/04/2026 10:42:10 | 20/04/2026 10:42:23 | 0:00:12.516534 | |
|
app-server-1
at_stable_a.sock |
1507162 | POST | https://bmautomatizacionsrl.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 16692 | 20/04/2026 16:07:24 | 20/04/2026 16:07:36 | 0:00:12.516521 | |
|
app-server-1
at_stable_b.sock |
1186912 | GET | https://gpoherva.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=&year=&d… | 0 | 20/04/2026 10:39:53 | 20/04/2026 10:40:06 | 0:00:12.516502 | |
|
app-server-1
at_stable_b.sock |
1190539 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144504&desde=02%2F09%2… | 0 | 20/04/2026 10:41:35 | 20/04/2026 10:41:48 | 0:00:12.516469 | |
|
app-server-1
at_stable_b.sock |
1265480 | POST | https://ferremart.admintotal.com/admin/editar_cotizacion_cliente/854677/ | 20858 | 20/04/2026 11:52:25 | 20/04/2026 11:52:37 | 0:00:12.516447 | |
|
app-server-2
at_stable_a.sock |
2319135 | GET | https://ferreteriaelchiton.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VICT… | 0 | 20/04/2026 12:34:05 | 20/04/2026 12:34:17 | 0:00:12.516359 | |
|
app-server-1
at_stable_a.sock |
1213802 | POST | https://mym.admintotal.com/admin/cxc/recepcion_pago/0/73/ | 902 | 20/04/2026 10:53:01 | 20/04/2026 10:53:13 | 0:00:12.516305 | |
|
app-server-1
at_canary_b.sock |
1113441 | GET | https://doblehsendero.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=fi&solo_codigo=0&va… | 0 | 20/04/2026 10:48:11 | 20/04/2026 10:48:23 | 0:00:12.516276 | |
|
app-server-1
at_stable_a.sock |
1464239 | POST | https://stc.admintotal.com/admin/ventas/editar_factura_pedido/407311/ | 27967 | 20/04/2026 15:13:06 | 20/04/2026 15:13:19 | 0:00:12.516246 | |
|
app-server-2
at_stable_a.sock |
2229158 | GET | https://gibranh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_ca… | 0 | 20/04/2026 10:52:41 | 20/04/2026 10:52:54 | 0:00:12.516234 | |
|
app-server-1
at_stable_b.sock |
1265435 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 20/04/2026 11:45:26 | 20/04/2026 11:45:39 | 0:00:12.516231 | |
|
app-server-2
at_stable_b.sock |
2490190 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 20/04/2026 15:45:10 | 20/04/2026 15:45:22 | 0:00:12.516217 | |
|
app-server-1
at_stable_a.sock |
1213773 | GET | https://muellescajeme.admintotal.com/admin/ventas/pedidos/ | 0 | 20/04/2026 11:01:02 | 20/04/2026 11:01:15 | 0:00:12.516167 | |
|
app-server-1
at_stable_b.sock |
1621983 | GET | https://geitqueretaro.admintotal.com/ajax/set_totales_abonos/?sta=1&cuenta_bancaria=&year=2026&mont… | 0 | 20/04/2026 16:52:14 | 20/04/2026 16:52:27 | 0:00:12.516151 |