| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1501304 | GET | https://tecnomaxx.admintotal.com/admin/factura_no_timbrada/2711178/ | 0 | 07/04/2026 14:17:22 | 07/04/2026 14:17:35 | 0:00:12.982747 | |
|
app-server-1
at_stable_b.sock |
3611679 | GET | https://icg.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&alm… | 0 | 07/04/2026 09:42:40 | 07/04/2026 09:42:53 | 0:00:12.982739 | |
|
app-server-1
at_stable_b.sock |
3611672 | GET | https://tnj2.admintotal.com/ajax/get_almacen_info/9/ | 0 | 07/04/2026 09:11:19 | 07/04/2026 09:11:32 | 0:00:12.982610 | |
|
app-server-1
at_stable_a.sock |
3757806 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 15924 | 07/04/2026 11:50:01 | 07/04/2026 11:50:14 | 0:00:12.982575 | |
|
app-server-1
at_stable_a.sock |
3719764 | GET | https://surtidort.admintotal.com/admin/ventas/corte_caja_usuario/1545/ | 0 | 07/04/2026 10:58:42 | 07/04/2026 10:58:55 | 0:00:12.982541 | |
|
app-server-1
at_stable_a.sock |
3932971 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 07/04/2026 16:30:01 | 07/04/2026 16:30:14 | 0:00:12.982450 | |
|
app-server-1
at_stable_a.sock |
3766103 | GET | https://coyotas.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 12:01:03 | 07/04/2026 12:01:16 | 0:00:12.982361 | |
|
app-server-1
at_stable_a.sock |
3739954 | GET | https://pcg.admintotal.com/ajax/get_detalles_invoice/?id=998256&fecha_pedimento=06/02/26&pedimento_… | 0 | 07/04/2026 11:23:59 | 07/04/2026 11:24:12 | 0:00:12.982281 | |
|
app-server-1
at_stable_a.sock |
3712887 | GET | https://solderslp.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cance… | 0 | 07/04/2026 10:50:47 | 07/04/2026 10:51:00 | 0:00:12.982269 | |
|
app-server-2
at_stage_a.sock |
1438332 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2742381/ | 41029 | 07/04/2026 12:31:54 | 07/04/2026 12:32:07 | 0:00:12.982233 | |
|
app-server-2
at_stable_b.sock |
1400637 | GET | https://grupogmoraz.admintotal.com/ajax/contains/producto/?term=SELLO%20FECHADOR%20AUTOENTINTABLE | 0 | 07/04/2026 11:36:25 | 07/04/2026 11:36:38 | 0:00:12.982142 | |
|
app-server-1
at_stable_a.sock |
3718853 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=SIMONA%20DUART… | 0 | 07/04/2026 10:56:33 | 07/04/2026 10:56:46 | 0:00:12.982120 | |
|
app-server-1
at_stage_a.sock |
3521774 | GET | https://agromac.admintotal.com/ajax/get_almacen_info/9/ | 0 | 07/04/2026 08:49:09 | 07/04/2026 08:49:22 | 0:00:12.982108 | |
|
app-server-1
at_stable_a.sock |
3731045 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HCBBJ%20RESTAURANT… | 0 | 07/04/2026 11:12:54 | 07/04/2026 11:13:07 | 0:00:12.982095 | |
|
app-server-1
at_stable_a.sock |
3572477 | GET | https://hgaceros.admintotal.com/ajax/cliente/LAZARO XICOTENCATL PORRAS FIGUEROA/?2753 | 0 | 07/04/2026 08:22:58 | 07/04/2026 08:23:11 | 0:00:12.982074 | |
|
app-server-1
at_stable_a.sock |
3519030 | GET | https://fesa.admintotal.com/admin/pdf_cotizacion/35827/ | 0 | 07/04/2026 08:34:43 | 07/04/2026 08:34:56 | 0:00:12.981972 | |
|
app-server-1
at_stable_a.sock |
3688392 | GET | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1349540/ | 0 | 07/04/2026 10:22:17 | 07/04/2026 10:22:30 | 0:00:12.981948 | |
|
app-server-1
at_stable_a.sock |
3660731 | GET | https://pmirecubrimientos.admintotal.com/factura/ | 0 | 07/04/2026 10:09:26 | 07/04/2026 10:09:39 | 0:00:12.981900 | |
|
app-server-1
at_stable_a.sock |
3519027 | GET | https://grandel.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F02%2F26&hasta=28… | 0 | 07/04/2026 08:46:18 | 07/04/2026 08:46:31 | 0:00:12.981780 | |
|
app-server-2
at_stable_a.sock |
1290299 | GET | https://bhalimentos.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 09:31:19 | 07/04/2026 09:31:32 | 0:00:12.981746 | |
|
app-server-1
at_stable_a.sock |
3723251 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1560&cliente=GIL%20GUADALUPE… | 0 | 07/04/2026 11:28:47 | 07/04/2026 11:29:00 | 0:00:12.981714 | |
|
app-server-1
at_stable_a.sock |
3870398 | GET | https://sanbenito.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=06%2F04%… | 0 | 07/04/2026 14:33:18 | 07/04/2026 14:33:31 | 0:00:12.981600 | |
|
app-server-2
at_stage_b.sock |
1340947 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=DCF7871D2-B3&a=9&tipo=nota_… | 0 | 07/04/2026 09:56:11 | 07/04/2026 09:56:24 | 0:00:12.981552 | |
|
app-server-1
at_stable_a.sock |
3940085 | GET | https://eysh.admintotal.com/admin/inventario/regenerar_kardex_producto/165710/?fecha=20%2F12%2F25&f… | 0 | 07/04/2026 16:25:41 | 07/04/2026 16:25:54 | 0:00:12.981491 | |
|
app-server-1
at_stable_a.sock |
3518998 | GET | https://redress.admintotal.com/admin/ver_factura/195220/ | 0 | 07/04/2026 08:24:33 | 07/04/2026 08:24:46 | 0:00:12.981429 |