| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1739965 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 09:23:15 | 08/04/2026 09:23:29 | 0:00:13.377913 | |
|
app-server-2
at_stable_b.sock |
1822287 | GET | https://marw.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga_metadata/ | 0 | 08/04/2026 11:16:03 | 08/04/2026 11:16:16 | 0:00:13.377897 | |
|
app-server-2
at_stable_b.sock |
1881585 | POST | https://lidexfumigaciones.admintotal.com/admin/ventas/editar_factura/6540/ | 229352 | 08/04/2026 12:57:51 | 08/04/2026 12:58:04 | 0:00:13.377765 | |
|
app-server-1
at_stable_a.sock |
111167 | GET | https://garvic.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_p… | 0 | 08/04/2026 12:50:33 | 08/04/2026 12:50:47 | 0:00:13.377661 | |
|
app-server-1
at_stable_a.sock |
45706 | GET | https://nvh.admintotal.com/admin/inventario/ver_producto/2627/ | 0 | 08/04/2026 11:40:41 | 08/04/2026 11:40:55 | 0:00:13.377564 | |
|
app-server-1
at_stable_a.sock |
107123 | GET | https://construramaespronceda.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&de… | 0 | 08/04/2026 12:27:15 | 08/04/2026 12:27:29 | 0:00:13.377529 | |
|
app-server-2
at_stable_b.sock |
1806207 | GET | https://socogos2.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/ | 0 | 08/04/2026 10:42:24 | 08/04/2026 10:42:38 | 0:00:13.377420 | |
|
app-server-2
at_stable_b.sock |
1798793 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=MZCTONA160361&a=1535&… | 0 | 08/04/2026 10:24:22 | 08/04/2026 10:24:35 | 0:00:13.377409 | |
|
app-server-2
at_stable_b.sock |
1817280 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 08/04/2026 10:49:16 | 08/04/2026 10:49:30 | 0:00:13.377367 | |
|
app-server-2
at_stable_b.sock |
1850984 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 133 | 08/04/2026 11:45:44 | 08/04/2026 11:45:57 | 0:00:13.377351 | |
|
app-server-2
at_stable_b.sock |
1839686 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 26786 | 08/04/2026 11:16:29 | 08/04/2026 11:16:43 | 0:00:13.377151 | |
|
app-server-1
at_stable_a.sock |
105810 | GET | https://conexionpc.admintotal.com/admin/pdf_cotizacion/111516/ | 0 | 08/04/2026 12:51:25 | 08/04/2026 12:51:38 | 0:00:13.377017 | |
|
app-server-2
at_stable_b.sock |
1877536 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 12:21:55 | 08/04/2026 12:22:08 | 0:00:13.376999 | |
|
app-server-1
at_stable_a.sock |
4185459 | GET | https://resisa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0&a… | 0 | 08/04/2026 10:01:40 | 08/04/2026 10:01:53 | 0:00:13.376961 | |
|
app-server-1
at_stable_a.sock |
157708 | GET | https://anmon.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_pr… | 0 | 08/04/2026 13:14:52 | 08/04/2026 13:15:05 | 0:00:13.376835 | |
|
app-server-2
at_stable_b.sock |
1901807 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 08/04/2026 12:56:52 | 08/04/2026 12:57:05 | 0:00:13.376834 | |
|
app-server-1
at_stable_a.sock |
30723 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 08/04/2026 10:43:46 | 08/04/2026 10:43:59 | 0:00:13.376833 | |
|
app-server-2
at_stable_b.sock |
1802249 | GET | https://corralito.admintotal.com/admin/ventas/ver_remision/556943/ | 0 | 08/04/2026 10:47:32 | 08/04/2026 10:47:45 | 0:00:13.376674 | |
|
app-server-1
at_stable_a.sock |
4166025 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/editar_compra/188482/ | 0 | 08/04/2026 09:50:50 | 08/04/2026 09:51:04 | 0:00:13.376671 | |
|
app-server-1
at_stable_a.sock |
4071808 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20MI%20NEG&a=1533&… | 0 | 08/04/2026 10:25:17 | 08/04/2026 10:25:30 | 0:00:13.376667 | |
|
app-server-2
at_stable_b.sock |
1678718 | GET | https://emjo.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/2798/ | 0 | 08/04/2026 10:52:14 | 08/04/2026 10:52:27 | 0:00:13.376428 | |
|
app-server-1
at_stable_a.sock |
4191012 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=AL40&a=9&tipo=pedido&prov… | 0 | 08/04/2026 10:24:12 | 08/04/2026 10:24:25 | 0:00:13.376379 | |
|
app-server-1
at_stable_a.sock |
53485 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=073-ABRASIVOS&a=1530… | 0 | 08/04/2026 11:22:56 | 08/04/2026 11:23:09 | 0:00:13.376277 | |
|
app-server-1
at_stage_a.sock |
4145967 | GET | https://ascolor.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FASTSPRING&cond… | 0 | 08/04/2026 09:12:46 | 08/04/2026 09:13:00 | 0:00:13.376244 | |
|
app-server-2
at_stable_b.sock |
1819744 | GET | https://coyotasmozas.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1530&desde=01/04/26&h… | 0 | 08/04/2026 10:51:03 | 08/04/2026 10:51:17 | 0:00:13.376093 |