| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3660745 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 07/04/2026 10:25:36 | 07/04/2026 10:25:49 | 0:00:12.968945 | |
|
app-server-1
at_stable_a.sock |
3757570 | POST | https://eng.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 245 | 07/04/2026 12:01:03 | 07/04/2026 12:01:16 | 0:00:12.968808 | |
|
app-server-2
at_stage_a.sock |
1350754 | GET | https://hso.admintotal.com/ajax/cliente/PUBLICO GENERAL LMO 2/?saldo_factura=0&tipo_movimiento=nota… | 0 | 07/04/2026 10:01:16 | 07/04/2026 10:01:29 | 0:00:12.968754 | |
|
app-server-2
at_stable_b.sock |
1255962 | GET | https://rodeson.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 08:14:27 | 07/04/2026 08:14:40 | 0:00:12.968720 | |
|
app-server-2
at_stable_b.sock |
1186535 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 08:46:11 | 07/04/2026 08:46:24 | 0:00:12.968673 | |
|
app-server-2
at_stable_b.sock |
1264616 | GET | https://innomer.admintotal.com/admin/index/ | 0 | 07/04/2026 08:32:11 | 07/04/2026 08:32:24 | 0:00:12.968609 | |
|
app-server-1
at_stable_a.sock |
3830392 | GET | https://arautopartes.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F04%… | 0 | 07/04/2026 13:15:50 | 07/04/2026 13:16:03 | 0:00:12.968519 | |
|
app-server-1
at_stable_a.sock |
3988582 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 07/04/2026 17:27:36 | 07/04/2026 17:27:49 | 0:00:12.968349 | |
|
app-server-1
at_stable_a.sock |
3660753 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=45&… | 0 | 07/04/2026 10:12:33 | 07/04/2026 10:12:46 | 0:00:12.968264 | |
|
app-server-2
at_stable_b.sock |
1365905 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 07/04/2026 10:25:39 | 07/04/2026 10:25:52 | 0:00:12.968225 | |
|
app-server-1
at_stable_a.sock |
3715052 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REYNA%20ARACELI%20… | 0 | 07/04/2026 11:00:08 | 07/04/2026 11:00:21 | 0:00:12.968215 | |
|
app-server-1
at_stable_a.sock |
3518983 | GET | https://cleanpro.admintotal.com/admin/pdf_salida/118647/ | 0 | 07/04/2026 08:55:30 | 07/04/2026 08:55:43 | 0:00:12.968186 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=59324&limit=25 | 0 | 07/04/2026 03:02:20 | 07/04/2026 03:02:33 | 0:00:12.968050 | |
|
app-server-1
at_stable_b.sock |
3611656 | GET | https://dualri.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=REFRI%20EQUIPOS%… | 0 | 07/04/2026 09:23:07 | 07/04/2026 09:23:20 | 0:00:12.968028 | |
|
app-server-1
at_stable_a.sock |
3519041 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-EPP-0019&a=1548&t… | 0 | 07/04/2026 08:22:21 | 07/04/2026 08:22:34 | 0:00:12.967911 | |
|
app-server-1
at_stable_a.sock |
3747961 | GET | https://ceintech.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=2026&mo… | 0 | 07/04/2026 11:28:47 | 07/04/2026 11:29:00 | 0:00:12.967863 | |
|
app-server-1
at_stable_b.sock |
3611673 | GET | https://stc.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 07/04/2026 09:11:19 | 07/04/2026 09:11:32 | 0:00:12.967733 | |
|
app-server-2
at_stable_b.sock |
1186538 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1103 | 07/04/2026 08:36:59 | 07/04/2026 08:37:12 | 0:00:12.967598 | |
|
app-server-1
at_stage_a.sock |
3601013 | GET | https://interlogic.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 07/04/2026 09:11:45 | 07/04/2026 09:11:58 | 0:00:12.967596 | |
|
app-server-1
at_stable_a.sock |
3775959 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-200-050&a=1542&tipo=not… | 0 | 07/04/2026 12:38:32 | 07/04/2026 12:38:45 | 0:00:12.967557 | |
|
app-server-1
at_stable_a.sock |
3692573 | POST | https://ponce.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 07/04/2026 10:24:32 | 07/04/2026 10:24:45 | 0:00:12.967510 | |
|
app-server-1
at_stage_b.sock |
3682916 | GET | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/04/2026 10:47:20 | 07/04/2026 10:47:33 | 0:00:12.967462 | |
|
app-server-2
at_stable_b.sock |
1408571 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 07/04/2026 12:08:49 | 07/04/2026 12:09:02 | 0:00:12.967449 | |
|
app-server-1
at_stable_a.sock |
3714352 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=DAVID%20GUEVARA%… | 0 | 07/04/2026 11:04:14 | 07/04/2026 11:04:27 | 0:00:12.967275 | |
|
app-server-2
at_stable_b.sock |
1186507 | GET | https://construtodo.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&es_entrada=1&ti… | 0 | 07/04/2026 08:12:37 | 07/04/2026 08:12:50 | 0:00:12.967248 |