| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3660732 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 07/04/2026 10:20:00 | 07/04/2026 10:20:13 | 0:00:12.979754 | |
|
app-server-1
at_stable_a.sock |
3738856 | POST | https://cardonal.admintotal.com/admin/ventas/refacturar_venta_similar/123883/ | 27477 | 07/04/2026 11:22:02 | 07/04/2026 11:22:15 | 0:00:12.979748 | |
|
app-server-2
at_stable_b.sock |
1371801 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 10:46:12 | 07/04/2026 10:46:24 | 0:00:12.979704 | |
|
app-server-1
at_stable_a.sock |
3714197 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=07%2F04%2F26&hasta=07%2F… | 0 | 07/04/2026 11:17:48 | 07/04/2026 11:18:01 | 0:00:12.979686 | |
|
app-server-1
at_stable_a.sock |
3660733 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 07/04/2026 10:06:23 | 07/04/2026 10:06:36 | 0:00:12.979378 | |
|
app-server-1
at_stable_a.sock |
3733215 | GET | https://mym.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=30/03/26&moneda=1 | 0 | 07/04/2026 11:16:20 | 07/04/2026 11:16:33 | 0:00:12.979217 | |
|
app-server-2
at_stable_b.sock |
1390856 | GET | https://hollman2.admintotal.com/admin/ver_gasto/174788/ | 0 | 07/04/2026 11:30:18 | 07/04/2026 11:30:31 | 0:00:12.979071 | |
|
app-server-2
at_stage_a.sock |
1350746 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 07/04/2026 10:14:07 | 07/04/2026 10:14:20 | 0:00:12.979055 | |
|
app-server-1
at_stable_a.sock |
3755047 | GET | https://chemie.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 07/04/2026 11:53:56 | 07/04/2026 11:54:09 | 0:00:12.979036 | |
|
app-server-1
at_stable_a.sock |
3722006 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DISTRIBUIDORA%20MON… | 0 | 07/04/2026 11:17:07 | 07/04/2026 11:17:20 | 0:00:12.978992 | |
|
app-server-1
at_stable_a.sock |
3519032 | POST | https://sitechnoroeste.admintotal.com/admin/ventas/editar_factura/49434/ | 32799 | 07/04/2026 08:37:45 | 07/04/2026 08:37:58 | 0:00:12.978808 | |
|
app-server-1
at_stable_a.sock |
3518998 | GET | https://cummingsus.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=207607&desde=02/06/2… | 0 | 07/04/2026 08:25:10 | 07/04/2026 08:25:23 | 0:00:12.978789 | |
|
app-server-1
at_stable_b.sock |
3611702 | GET | https://solderslp.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=9048 | 0 | 07/04/2026 09:14:18 | 07/04/2026 09:14:31 | 0:00:12.978775 | |
|
app-server-2
at_stable_a.sock |
1290287 | GET | https://carper.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 07/04/2026 09:13:34 | 07/04/2026 09:13:47 | 0:00:12.978758 | |
|
app-server-1
at_stable_a.sock |
3660610 | GET | https://apro.admintotal.com/admin/ver_factura/2599/ | 0 | 07/04/2026 11:13:50 | 07/04/2026 11:14:03 | 0:00:12.978672 | |
|
app-server-1
at_stable_a.sock |
3660749 | POST | https://solderslp.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 275 | 07/04/2026 10:05:58 | 07/04/2026 10:06:11 | 0:00:12.978614 | |
|
app-server-2
at_stable_b.sock |
1282149 | GET | https://electromas.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 09:03:26 | 07/04/2026 09:03:39 | 0:00:12.978573 | |
|
app-server-2
at_canary_a.sock |
1332859 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 07/04/2026 10:48:25 | 07/04/2026 10:48:38 | 0:00:12.978563 | |
|
app-server-2
at_stable_b.sock |
1261626 | GET | https://emjo.admintotal.com/ajax/contains/producto_almacen_formset/?tipo=salida&term=07811201117&a=… | 0 | 07/04/2026 08:37:37 | 07/04/2026 08:37:50 | 0:00:12.978461 | |
|
app-server-2
at_stable_b.sock |
1331748 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=FIDEICOMISO%20… | 0 | 07/04/2026 10:25:15 | 07/04/2026 10:25:28 | 0:00:12.978452 | |
|
app-server-1
at_stable_a.sock |
3660726 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/autorizaciones/?api_key=2DF5L9KSFJMIQ5T… | 0 | 07/04/2026 10:35:15 | 07/04/2026 10:35:28 | 0:00:12.978385 | |
|
app-server-1
at_stable_a.sock |
3660729 | GET | https://eysh.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 07/04/2026 09:49:39 | 07/04/2026 09:49:52 | 0:00:12.978376 | |
|
app-server-1
at_stable_a.sock |
3660681 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 27203 | 07/04/2026 10:36:22 | 07/04/2026 10:36:35 | 0:00:12.978365 | |
|
app-server-2
at_stable_b.sock |
1412699 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3347826 | 0 | 07/04/2026 11:52:44 | 07/04/2026 11:52:57 | 0:00:12.978214 | |
|
app-server-1
at_stable_a.sock |
3801721 | GET | https://resisa.admintotal.com/admin/editar_cotizacion_cliente/652937/ | 0 | 07/04/2026 12:31:55 | 07/04/2026 12:32:08 | 0:00:12.978114 |