| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
471728 | GET | https://superventura.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BIMBO%20S.… | 0 | 09/04/2026 09:10:29 | 09/04/2026 09:10:43 | 0:00:14.128566 | |
|
app-server-2
at_stable_b.sock |
2252724 | GET | https://medina.admintotal.com/ajax/totales_ventas_producto_almacen/13821/?factor_seleccionado=1 | 0 | 09/04/2026 10:55:34 | 09/04/2026 10:55:48 | 0:00:14.128542 | |
|
app-server-1
at_stable_a.sock |
572507 | GET | https://americanpaint.admintotal.com/admin/contabilidad/editar_cuenta_contable/11673/ | 0 | 09/04/2026 11:08:15 | 09/04/2026 11:08:30 | 0:00:14.128541 | |
|
app-server-2
at_stable_a.sock |
2117772 | GET | https://superkeno.admintotal.com/api-desktop/v1/autorizaciones/?api_key=8THUB3RPN21PRRPW2D7YE7LGHQ1… | 0 | 09/04/2026 08:17:23 | 09/04/2026 08:17:37 | 0:00:14.128490 | |
|
app-server-1
at_stable_a.sock |
512363 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 09/04/2026 10:35:36 | 09/04/2026 10:35:50 | 0:00:14.128466 | |
|
app-server-1
at_stable_a.sock |
573687 | GET | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/04/2026 11:19:09 | 09/04/2026 11:19:24 | 0:00:14.128451 | |
|
app-server-1
at_stable_b.sock |
835391 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 09/04/2026 16:20:23 | 09/04/2026 16:20:37 | 0:00:14.128352 | |
|
app-server-2
at_stable_a.sock |
2171554 | GET | https://rodeson.admintotal.com/admin/facturar_pedido/194855/ | 0 | 09/04/2026 09:00:50 | 09/04/2026 09:01:04 | 0:00:14.128341 | |
|
app-server-1
at_stable_b.sock |
674889 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=2026&mont… | 0 | 09/04/2026 12:50:51 | 09/04/2026 12:51:05 | 0:00:14.128325 | |
|
app-server-1
at_stable_b.sock |
395980 | GET | https://koomfort.admintotal.com/ajax/contains/cliente/1/?term=carlos%20 | 0 | 09/04/2026 09:03:22 | 09/04/2026 09:03:36 | 0:00:14.128278 | |
|
app-server-2
at_canary_a.sock |
2313919 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 304 | 09/04/2026 12:29:11 | 09/04/2026 12:29:25 | 0:00:14.128276 | |
|
app-server-1
at_stable_b.sock |
674889 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=508&msi=&terminal=banorte&venta_pe… | 0 | 09/04/2026 13:00:08 | 09/04/2026 13:00:22 | 0:00:14.128232 | |
|
app-server-2
at_stable_b.sock |
2384893 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPR7IN/ | 0 | 09/04/2026 13:07:49 | 09/04/2026 13:08:04 | 0:00:14.128215 | |
|
app-server-1
at_stable_a.sock |
560134 | GET | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 11:02:36 | 09/04/2026 11:02:50 | 0:00:14.128115 | |
|
app-server-1
at_stable_b.sock |
620476 | GET | https://manser.admintotal.com/admin/p/cotizacion_resumen/20130/ | 0 | 09/04/2026 12:22:54 | 09/04/2026 12:23:08 | 0:00:14.127946 | |
|
app-server-1
at_stable_b.sock |
650778 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 12:34:59 | 09/04/2026 12:35:13 | 0:00:14.127893 | |
|
app-server-2
at_stage_b.sock |
2261497 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=IN | 0 | 09/04/2026 11:13:51 | 09/04/2026 11:14:05 | 0:00:14.127686 | |
|
app-server-1
at_stable_a.sock |
512076 | GET | https://grupohidrovital.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/04/2026 11:14:09 | 09/04/2026 11:14:24 | 0:00:14.127596 | |
|
app-server-1
at_stable_b.sock |
842014 | GET | https://caqsa.admintotal.com/admin/pdf_pedido/865426/ | 0 | 09/04/2026 16:18:29 | 09/04/2026 16:18:43 | 0:00:14.127512 | |
|
app-server-1
at_stable_a.sock |
572044 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 09/04/2026 11:09:25 | 09/04/2026 11:09:40 | 0:00:14.127170 | |
|
app-server-1
at_stable_b.sock |
620424 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=&month… | 0 | 09/04/2026 12:40:29 | 09/04/2026 12:40:43 | 0:00:14.127164 | |
|
app-server-2
at_stable_b.sock |
2384874 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=JE | 0 | 09/04/2026 14:20:49 | 09/04/2026 14:21:03 | 0:00:14.127092 | |
|
app-server-2
at_stable_a.sock |
2117773 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/54777/ | 43541 | 09/04/2026 08:19:14 | 09/04/2026 08:19:28 | 0:00:14.127020 | |
|
app-server-1
at_stable_a.sock |
516369 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 09:59:58 | 09/04/2026 10:00:12 | 0:00:14.126995 | |
|
app-server-2
at_stable_b.sock |
2249959 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=ve | 0 | 09/04/2026 10:34:37 | 09/04/2026 10:34:51 | 0:00:14.126934 |