| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3718979 | GET | https://eng.admintotal.com/admin/facturar_pedido/370267/ | 0 | 07/04/2026 11:29:12 | 07/04/2026 11:29:25 | 0:00:12.974287 | |
|
app-server-1
at_stable_a.sock |
3731135 | GET | https://alson.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F01%2F26&hasta=07%… | 0 | 07/04/2026 11:23:23 | 07/04/2026 11:23:36 | 0:00:12.974251 | |
|
app-server-1
at_stable_a.sock |
3519011 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/04/2026 08:47:10 | 07/04/2026 08:47:23 | 0:00:12.974215 | |
|
app-server-2
at_stable_b.sock |
1408498 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 11:57:01 | 07/04/2026 11:57:14 | 0:00:12.974190 | |
|
app-server-1
at_stable_a.sock |
3660735 | POST | https://magna.admintotal.com/admin/facturar_pedido/526043/ | 4013 | 07/04/2026 10:04:00 | 07/04/2026 10:04:13 | 0:00:12.974188 | |
|
app-server-1
at_stable_a.sock |
3660685 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TBC%20DE%20MEXICO&c… | 0 | 07/04/2026 10:16:12 | 07/04/2026 10:16:25 | 0:00:12.973979 | |
|
app-server-1
at_stable_a.sock |
3660747 | GET | https://materialessalas.admintotal.com/admin/mostrar_ajuste_inventario/1232036/entrada/?q=49247&det… | 0 | 07/04/2026 10:12:57 | 07/04/2026 10:13:10 | 0:00:12.973921 | |
|
app-server-1
at_stable_a.sock |
3717701 | GET | https://suquim.admintotal.com/admin/index/ | 0 | 07/04/2026 11:12:54 | 07/04/2026 11:13:07 | 0:00:12.973890 | |
|
app-server-2
at_stable_b.sock |
1385173 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/3891915/?nuevo=1 | 0 | 07/04/2026 11:16:01 | 07/04/2026 11:16:14 | 0:00:12.973731 | |
|
app-server-1
at_stable_a.sock |
3519009 | GET | https://mst.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 0 | 07/04/2026 08:14:43 | 07/04/2026 08:14:56 | 0:00:12.973696 | |
|
app-server-1
at_stable_a.sock |
3753058 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22595 | 07/04/2026 12:08:50 | 07/04/2026 12:09:03 | 0:00:12.973646 | |
|
app-server-1
at_stable_a.sock |
3518981 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 118771 | 07/04/2026 08:49:56 | 07/04/2026 08:50:09 | 0:00:12.973584 | |
|
app-server-1
at_stable_a.sock |
3660729 | GET | https://llanticlub.admintotal.com/ajax/verificar_cierre_poliza/?fecha=25%2F03%2F26 | 0 | 07/04/2026 09:48:37 | 07/04/2026 09:48:50 | 0:00:12.973526 | |
|
app-server-1
at_stable_a.sock |
3753058 | GET | https://eysh.admintotal.com/admin/ver_factura/1214531/ | 0 | 07/04/2026 11:43:27 | 07/04/2026 11:43:40 | 0:00:12.973428 | |
|
app-server-1
at_stable_a.sock |
3660736 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4010817/ | 0 | 07/04/2026 10:37:20 | 07/04/2026 10:37:33 | 0:00:12.973403 | |
|
app-server-1
at_stable_a.sock |
3935300 | GET | https://blutek.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1729 | 0 | 07/04/2026 16:25:41 | 07/04/2026 16:25:54 | 0:00:12.973384 | |
|
app-server-2
at_canary_b.sock |
1290597 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/529392/?success=La%20factura%20se%20ha%20timbr… | 0 | 07/04/2026 09:31:59 | 07/04/2026 09:32:12 | 0:00:12.973377 | |
|
app-server-2
at_canary_a.sock |
1332873 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=3… | 0 | 07/04/2026 11:20:27 | 07/04/2026 11:20:40 | 0:00:12.973328 | |
|
app-server-2
at_canary_b.sock |
1290605 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 09:13:23 | 07/04/2026 09:13:36 | 0:00:12.973285 | |
|
app-server-2
at_stable_b.sock |
1388007 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0… | 0 | 07/04/2026 11:20:38 | 07/04/2026 11:20:51 | 0:00:12.973269 | |
|
app-server-1
at_stable_a.sock |
3519024 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=4445&solo_codig… | 0 | 07/04/2026 08:21:16 | 07/04/2026 08:21:29 | 0:00:12.973202 | |
|
app-server-1
at_stable_a.sock |
3727080 | GET | https://cph.admintotal.com/admin/consulta/producto/detalles/261145/ | 0 | 07/04/2026 11:00:19 | 07/04/2026 11:00:32 | 0:00:12.973191 | |
|
app-server-2
at_stage_a.sock |
1350746 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 10:33:06 | 07/04/2026 10:33:19 | 0:00:12.973137 | |
|
app-server-1
at_stable_b.sock |
3611693 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 09:36:56 | 07/04/2026 09:37:09 | 0:00:12.973101 | |
|
app-server-2
at_stable_b.sock |
1259314 | GET | https://emjo.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&desde_y… | 0 | 07/04/2026 08:31:11 | 07/04/2026 08:31:24 | 0:00:12.973085 |