| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3019293 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PL80100&solo_codigo=… | 0 | 11/04/2026 12:42:26 | 11/04/2026 12:42:38 | 0:00:11.528074 | |
|
app-server-1
at_stable_a.sock |
1629700 | POST | https://dany8.admintotal.com/admin/cxc/abono/0/ | 3562 | 11/04/2026 12:40:09 | 11/04/2026 12:40:21 | 0:00:11.528062 | |
|
app-server-1
at_stable_a.sock |
1542041 | GET | https://target.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=AM | 0 | 11/04/2026 10:04:36 | 11/04/2026 10:04:47 | 0:00:11.528038 | |
|
app-server-1
at_stable_a.sock |
1600516 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=654013AN0A&a=9&cod… | 0 | 11/04/2026 11:55:36 | 11/04/2026 11:55:48 | 0:00:11.528002 | |
|
app-server-1
at_stable_a.sock |
1502629 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 11/04/2026 09:28:54 | 11/04/2026 09:29:05 | 0:00:11.528001 | |
|
app-server-2
at_dev_a.sock |
3082470 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 11/04/2026 10:25:44 | 11/04/2026 10:25:56 | 0:00:11.527990 | |
|
app-server-2
at_stable_b.sock |
3060106 | GET | https://tacsa.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 11/04/2026 08:37:47 | 11/04/2026 08:37:59 | 0:00:11.527974 | |
|
app-server-1
at_stable_a.sock |
1576250 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 11/04/2026 11:14:07 | 11/04/2026 11:14:18 | 0:00:11.527963 | |
|
app-server-1
at_stable_a.sock |
1577300 | POST | https://magna.admintotal.com/ajax/get_precios_ventas_cliente/ | 786 | 11/04/2026 11:30:37 | 11/04/2026 11:30:48 | 0:00:11.527950 | |
|
app-server-1
at_stable_a.sock |
1553303 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=45426&a=9&tipo=nota_vent… | 0 | 11/04/2026 10:17:39 | 11/04/2026 10:17:51 | 0:00:11.527936 | |
|
app-server-1
at_stable_a.sock |
1499747 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=HGX-2640017-SB&a=1534&tipo… | 0 | 11/04/2026 09:09:54 | 11/04/2026 09:10:05 | 0:00:11.527904 | |
|
app-server-2
at_canary_b.sock |
3116451 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 11:14:09 | 11/04/2026 11:14:21 | 0:00:11.527878 | |
|
app-server-1
at_stable_a.sock |
1594933 | GET | https://eysh.admintotal.com/ajax/get_ordenes_cliente/GRUPO NOVEM/?almacen=9&oc=undefined | 0 | 11/04/2026 11:47:18 | 11/04/2026 11:47:29 | 0:00:11.527740 | |
|
app-server-2
at_stable_b.sock |
3073738 | GET | https://globalmetmexico.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=&desde=01%2F10%2F24&ha… | 0 | 11/04/2026 09:16:29 | 11/04/2026 09:16:40 | 0:00:11.527735 | |
|
app-server-2
at_stable_b.sock |
3086808 | GET | https://medina.admintotal.com/ajax/seleccionar_cliente/29482/?tipo_movimiento=nota_venta | 0 | 11/04/2026 10:02:48 | 11/04/2026 10:02:59 | 0:00:11.527729 | |
|
app-server-1
at_stage_b.sock |
1597899 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 11/04/2026 12:11:41 | 11/04/2026 12:11:52 | 0:00:11.527660 | |
|
app-server-1
at_canary_a.sock |
1540703 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-11 | 0 | 11/04/2026 10:01:26 | 11/04/2026 10:01:38 | 0:00:11.527654 | |
|
app-server-1
at_stable_a.sock |
1461550 | GET | https://dex.admintotal.com/admin/ver_pedido/232942/ | 0 | 11/04/2026 08:29:26 | 11/04/2026 08:29:37 | 0:00:11.527574 | |
|
app-server-1
at_stable_a.sock |
1584570 | GET | https://servienvases.estable.admintotal.com/admin/qrencode/?value=https%3A//servienvases.admintotal… | 0 | 11/04/2026 12:09:57 | 11/04/2026 12:10:08 | 0:00:11.527554 | |
|
app-server-2
at_canary_b.sock |
3019301 | GET | https://centroceramico.admintotal.com/admin/ver_cotizacion/54155/ | 0 | 11/04/2026 10:50:59 | 11/04/2026 10:51:11 | 0:00:11.527553 | |
|
app-server-2
at_stable_b.sock |
3018569 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 102 | 11/04/2026 10:11:10 | 11/04/2026 10:11:22 | 0:00:11.527474 | |
|
app-server-2
at_canary_b.sock |
3019301 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 1761 | 11/04/2026 12:44:11 | 11/04/2026 12:44:23 | 0:00:11.527406 | |
|
app-server-2
at_stage_a.sock |
3152074 | GET | https://hollman2.admintotal.com/ajax/get_totales_corte/08-04-2026/1530/?cb=1530 | 0 | 11/04/2026 12:18:22 | 11/04/2026 12:18:34 | 0:00:11.527380 | |
|
app-server-1
at_stable_a.sock |
1545364 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 11/04/2026 10:15:39 | 11/04/2026 10:15:50 | 0:00:11.527350 | |
|
app-server-2
at_stage_b.sock |
3073323 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 11/04/2026 09:16:06 | 11/04/2026 09:16:17 | 0:00:11.527312 |