| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1367449 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=T1412&a=1532&tipo=nota_v… | 0 | 07/04/2026 10:45:47 | 07/04/2026 10:46:00 | 0:00:13.500793 | |
|
app-server-2
at_stable_b.sock |
1408571 | GET | https://autored.admintotal.com/admin/pdf_salida/558592/ | 0 | 07/04/2026 11:41:35 | 07/04/2026 11:41:48 | 0:00:13.500747 | |
|
app-server-1
at_stable_a.sock |
3660753 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=&condicion… | 0 | 07/04/2026 10:45:47 | 07/04/2026 10:46:00 | 0:00:13.500367 | |
|
app-server-2
at_stable_b.sock |
1367449 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_facturados/?task_panel=1 | 0 | 07/04/2026 10:26:32 | 07/04/2026 10:26:45 | 0:00:13.500261 | |
|
app-server-1
at_stable_a.sock |
3820487 | POST | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 11986 | 07/04/2026 13:03:50 | 07/04/2026 13:04:04 | 0:00:13.500244 | |
|
app-server-1
at_stable_a.sock |
3727080 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3837 | 0 | 07/04/2026 11:10:55 | 07/04/2026 11:11:09 | 0:00:13.500222 | |
|
app-server-2
at_stable_b.sock |
1391737 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 11:12:06 | 07/04/2026 11:12:19 | 0:00:13.500201 | |
|
app-server-2
at_stable_b.sock |
1394558 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1561&term=lip15&solo_codigo=0&… | 0 | 07/04/2026 11:26:08 | 07/04/2026 11:26:21 | 0:00:13.500100 | |
|
app-server-1
at_stable_a.sock |
3660658 | GET | https://td.admintotal.com/admin/cxc/abonos/ | 0 | 07/04/2026 11:00:18 | 07/04/2026 11:00:32 | 0:00:13.500013 | |
|
app-server-1
at_stable_a.sock |
3718308 | GET | https://dany.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 07/04/2026 10:50:47 | 07/04/2026 10:51:00 | 0:00:13.500009 | |
|
app-server-1
at_stage_a.sock |
3669105 | GET | https://interlogic.admintotal.com/admin/ver_factura/197192/?success=La%20factura%20se%20ha%20editad… | 0 | 07/04/2026 09:53:28 | 07/04/2026 09:53:41 | 0:00:13.500005 | |
|
app-server-2
at_stable_b.sock |
1504834 | GET | https://imsa.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=30371 | 0 | 07/04/2026 14:30:54 | 07/04/2026 14:31:08 | 0:00:13.499823 | |
|
app-server-1
at_stable_a.sock |
3519006 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTRIBUIDORA%20FE… | 0 | 07/04/2026 08:21:16 | 07/04/2026 08:21:29 | 0:00:13.499806 | |
|
app-server-2
at_stable_b.sock |
1261092 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 07/04/2026 08:25:39 | 07/04/2026 08:25:53 | 0:00:13.499766 | |
|
app-server-1
at_stable_a.sock |
3660685 | GET | https://solo.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=480-910026 | 0 | 07/04/2026 10:56:32 | 07/04/2026 10:56:46 | 0:00:13.499727 | |
|
app-server-1
at_stable_a.sock |
3660749 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 10:05:18 | 07/04/2026 10:05:32 | 0:00:13.499717 | |
|
app-server-1
at_stable_a.sock |
3572477 | POST | https://sonolimp.admintotal.com/admin/facturar_pedido/140533/ | 1578 | 07/04/2026 08:27:53 | 07/04/2026 08:28:07 | 0:00:13.499655 | |
|
app-server-2
at_stable_b.sock |
1374330 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BETA%20AUTOPARTE… | 0 | 07/04/2026 10:49:01 | 07/04/2026 10:49:14 | 0:00:13.499634 | |
|
app-server-2
at_stable_b.sock |
1259314 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-3X2-14&a=1535&tipo=s… | 0 | 07/04/2026 08:21:56 | 07/04/2026 08:22:09 | 0:00:13.499611 | |
|
app-server-1
at_stable_a.sock |
3519027 | GET | https://ferretrega.admintotal.com/ajax/totales_ventas_producto_almacen/62788/?factor_seleccionado=1 | 0 | 07/04/2026 08:21:54 | 07/04/2026 08:22:07 | 0:00:13.499587 | |
|
app-server-1
at_stable_a.sock |
3518991 | GET | https://distribucionpye.admintotal.com/admin/ver_factura/56883/ | 0 | 07/04/2026 08:28:06 | 07/04/2026 08:28:19 | 0:00:13.499584 | |
|
app-server-1
at_stable_a.sock |
3713506 | GET | https://comher.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1551&cliente_id=1654&solo_… | 0 | 07/04/2026 11:29:00 | 07/04/2026 11:29:13 | 0:00:13.499511 | |
|
app-server-2
at_stable_b.sock |
1264052 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 08:39:49 | 07/04/2026 08:40:03 | 0:00:13.499507 | |
|
app-server-1
at_stable_a.sock |
3519018 | GET | https://soyparrillero.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 08:30:51 | 07/04/2026 08:31:04 | 0:00:13.499443 | |
|
app-server-1
at_stable_a.sock |
3660741 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=GRUPO+ESPECIA… | 0 | 07/04/2026 10:00:41 | 07/04/2026 10:00:55 | 0:00:13.499429 |