| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1067321 | GET | https://construramaespronceda.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 08/06/2026 19:16:25 | 08/06/2026 19:16:41 | 0:00:15.716360 | |
|
app-server-2
at_stable_b.sock |
239421 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2799413/ | 22859 | 09/06/2026 10:10:50 | 09/06/2026 10:11:06 | 0:00:15.715768 | |
|
app-server-2
at_stable_b.sock |
239838 | GET | https://hollman.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/06/2026 10:25:05 | 09/06/2026 10:25:21 | 0:00:15.714854 | |
|
app-server-2
at_stable_a.sock |
3922165 | GET | https://fabascal.admintotal.com/admin/receipt_nota_venta/239682/ | 0 | 08/06/2026 14:11:28 | 08/06/2026 14:11:44 | 0:00:15.714563 | |
|
app-server-2
at_stable_a.sock |
4105367 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3444620/?escanear_factura=1 | 0 | 08/06/2026 17:47:16 | 08/06/2026 17:47:32 | 0:00:15.714322 | |
|
app-server-1
at_stable_a.sock |
1279973 | GET | https://sanbenito.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 09/06/2026 09:05:28 | 09/06/2026 09:05:44 | 0:00:15.714199 | |
|
app-server-2
at_stable_a.sock |
214677 | GET | https://medina.admintotal.com/admin/pdf_entrada/3445182/ | 0 | 09/06/2026 10:04:37 | 09/06/2026 10:04:53 | 0:00:15.714054 | |
|
app-server-2
at_stable_a.sock |
151529 | GET | https://hso.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 09/06/2026 09:05:22 | 09/06/2026 09:05:38 | 0:00:15.713603 | |
|
app-server-2
at_canary_a.sock |
390869 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/53498/ | 0 | 09/06/2026 13:42:11 | 09/06/2026 13:42:27 | 0:00:15.713366 | |
|
app-server-1
at_stable_b.sock |
1488171 | GET | https://arautopartes.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 09/06/2026 12:10:34 | 09/06/2026 12:10:50 | 0:00:15.713048 | |
|
app-server-1
at_stable_b.sock |
884385 | GET | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/06/2026 14:59:53 | 08/06/2026 15:00:09 | 0:00:15.712916 | |
|
app-server-1
at_stable_a.sock |
928110 | GET | https://soluciones.admintotal.com/admin/index/?first=1&first=1 | 0 | 08/06/2026 15:47:06 | 08/06/2026 15:47:22 | 0:00:15.712862 | |
|
app-server-1
at_stable_b.sock |
1587777 | POST | https://mym.admintotal.com/admin/agregar_producto/ | 21002 | 09/06/2026 13:38:04 | 09/06/2026 13:38:19 | 0:00:15.712457 | |
|
app-server-1
at_stable_b.sock |
1476686 | GET | https://sonolimp.admintotal.com/admin/exportar_detalles_movimiento/142657/ | 0 | 09/06/2026 11:03:09 | 09/06/2026 11:03:25 | 0:00:15.712345 | |
|
app-server-2
at_canary_a.sock |
156162 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/06/2026 09:34:39 | 09/06/2026 09:34:55 | 0:00:15.711993 | |
|
app-server-1
at_stable_b.sock |
1525314 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4073450/ | 0 | 09/06/2026 12:14:45 | 09/06/2026 12:15:01 | 0:00:15.711969 | |
|
app-server-1
at_stable_b.sock |
883276 | GET | https://happytime.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 08/06/2026 15:07:21 | 08/06/2026 15:07:36 | 0:00:15.711618 | |
|
app-server-1
at_stable_b.sock |
1483067 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F05%2… | 0 | 09/06/2026 11:34:21 | 09/06/2026 11:34:37 | 0:00:15.711585 | |
|
app-server-1
at_stable_b.sock |
958972 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 08/06/2026 16:17:50 | 08/06/2026 16:18:05 | 0:00:15.711565 | |
|
app-server-1
at_stable_b.sock |
958839 | GET | https://cummingauto.admintotal.com/ajax/cliente/FRANCISCO MAURICIO ROMERO ROMERO/?saldo_factura=0&t… | 0 | 08/06/2026 16:15:50 | 08/06/2026 16:16:06 | 0:00:15.711460 | |
|
app-server-1
at_stable_b.sock |
1387639 | GET | https://obs190130dy5.admintotal.com/admin/poliza_pdf/32445/ | 0 | 09/06/2026 11:04:02 | 09/06/2026 11:04:18 | 0:00:15.711451 | |
|
app-server-1
at_stable_b.sock |
1387812 | GET | https://mapisa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=5&dia=22 | 0 | 09/06/2026 10:11:53 | 09/06/2026 10:12:08 | 0:00:15.711305 | |
|
app-server-1
at_stable_b.sock |
1420101 | GET | https://fesa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=¢ro_costo… | 0 | 09/06/2026 10:54:41 | 09/06/2026 10:54:57 | 0:00:15.711289 | |
|
app-server-1
at_stable_a.sock |
1165371 | GET | https://interlogic.admintotal.com/admin/ver_factura/209416/ | 0 | 09/06/2026 09:14:44 | 09/06/2026 09:14:59 | 0:00:15.710898 | |
|
app-server-1
at_stable_a.sock |
1165375 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=TL14610&a=9&tipo=nota_vent… | 0 | 09/06/2026 09:02:53 | 09/06/2026 09:03:08 | 0:00:15.710664 |