| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3567414 | GET | https://jaruso.admintotal.com/ajax/cliente/OMAR/?saldo_factura=0&tipo_movimiento=salida&moneda=1&cl… | 0 | 25/06/2026 09:31:50 | 25/06/2026 09:32:03 | 0:00:12.867166 | |
|
app-server-1
at_stable_a.sock |
3848919 | GET | https://bymnazas.admintotal.com/admin/index/ | 0 | 25/06/2026 12:24:01 | 25/06/2026 12:24:13 | 0:00:12.867086 | |
|
app-server-1
at_canary_a.sock |
3742600 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LAURA%20ISABEL%20CARR… | 0 | 25/06/2026 11:11:30 | 25/06/2026 11:11:43 | 0:00:12.867070 | |
|
app-server-2
at_stable_b.sock |
1087479 | GET | https://luisito.admintotal.com/ajax/existencias_almacenes/PV-M-1379/ | 0 | 25/06/2026 12:18:53 | 25/06/2026 12:19:06 | 0:00:12.867059 | |
|
app-server-1
at_stable_b.sock |
3737864 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente_id=22697&s… | 0 | 25/06/2026 11:09:43 | 25/06/2026 11:09:56 | 0:00:12.867035 | |
|
app-server-1
at_stable_a.sock |
3607382 | GET | https://otr.admintotal.com/admin/producto/edit/17977/?success=Se%20ha%20guardado%20el%20producto%20… | 0 | 25/06/2026 09:49:19 | 25/06/2026 09:49:32 | 0:00:12.866949 | |
|
app-server-2
at_canary_a.sock |
788629 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 25/06/2026 08:34:29 | 25/06/2026 08:34:42 | 0:00:12.866934 | |
|
app-server-1
at_stable_a.sock |
3685241 | GET | https://gilu.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 25/06/2026 10:50:55 | 25/06/2026 10:51:08 | 0:00:12.866871 | |
|
app-server-1
at_stable_b.sock |
4069244 | POST | https://eysh.admintotal.com/admin/producto/edit/19273/ | 24118 | 25/06/2026 16:15:37 | 25/06/2026 16:15:50 | 0:00:12.866732 | |
|
app-server-1
at_stable_a.sock |
4036848 | GET | https://ferremart.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 25/06/2026 15:15:27 | 25/06/2026 15:15:40 | 0:00:12.866691 | |
|
app-server-1
at_stable_a.sock |
3614969 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=01%2F06%2F2026&hast… | 0 | 25/06/2026 09:46:31 | 25/06/2026 09:46:44 | 0:00:12.866647 | |
|
app-server-2
at_stable_b.sock |
825560 | POST | https://mrdistel.admintotal.com/admin/facturar_pedido/138586/ | 1827 | 25/06/2026 09:47:16 | 25/06/2026 09:47:29 | 0:00:12.866620 | |
|
app-server-1
at_stable_a.sock |
4128808 | GET | https://delta.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 25/06/2026 16:54:04 | 25/06/2026 16:54:17 | 0:00:12.866576 | |
|
app-server-1
at_stable_b.sock |
3915346 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/ | 0 | 25/06/2026 13:11:21 | 25/06/2026 13:11:34 | 0:00:12.866518 | |
|
app-server-1
at_stable_b.sock |
3916417 | GET | https://ferremart.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 25/06/2026 13:06:50 | 25/06/2026 13:07:03 | 0:00:12.866414 | |
|
app-server-1
at_stable_b.sock |
3739694 | POST | https://stc.admintotal.com/admin/ventas/editar_factura_pedido/416292/ | 27698 | 25/06/2026 11:25:04 | 25/06/2026 11:25:17 | 0:00:12.866291 | |
|
app-server-2
at_stable_a.sock |
798734 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 64597 | 25/06/2026 08:32:33 | 25/06/2026 08:32:46 | 0:00:12.866263 | |
|
app-server-1
at_stable_b.sock |
3446668 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 25/06/2026 08:38:10 | 25/06/2026 08:38:23 | 0:00:12.866259 | |
|
app-server-1
at_stable_a.sock |
4127786 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_status_s… | 0 | 25/06/2026 16:43:28 | 25/06/2026 16:43:41 | 0:00:12.866243 | |
|
app-server-1
at_stable_a.sock |
4002410 | GET | https://seguricentro.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaele… | 0 | 25/06/2026 14:52:04 | 25/06/2026 14:52:17 | 0:00:12.866066 | |
|
app-server-1
at_stable_a.sock |
4044154 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 4254 | 25/06/2026 15:22:56 | 25/06/2026 15:23:09 | 0:00:12.866031 | |
|
app-server-2
at_stable_a.sock |
1070537 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2664841/ | 410 | 25/06/2026 12:01:06 | 25/06/2026 12:01:19 | 0:00:12.866030 | |
|
app-server-1
at_stable_b.sock |
3833107 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=25&q=&… | 0 | 25/06/2026 11:59:03 | 25/06/2026 11:59:16 | 0:00:12.865970 | |
|
app-server-1
at_stable_a.sock |
4127966 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491063/ | 0 | 25/06/2026 16:45:12 | 25/06/2026 16:45:25 | 0:00:12.865919 | |
|
app-server-1
at_stable_b.sock |
3833517 | GET | https://distribucionpye.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANF&a=9&tipo=no… | 0 | 25/06/2026 12:06:19 | 25/06/2026 12:06:32 | 0:00:12.865919 |