| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2588393 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 24/06/2026 08:00:21 | 24/06/2026 08:00:34 | 0:00:13.564996 | |
|
app-server-2
at_stable_a.sock |
288725 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=V-CORR-S-1%2F2&a=1531&tipo=… | 0 | 24/06/2026 11:51:22 | 24/06/2026 11:51:35 | 0:00:13.564961 | |
|
app-server-1
at_stable_a.sock |
2801629 | GET | https://dimapesa.admintotal.com/ajax/get_archivos_xml_pendientes/?id=6382&html=1&tipo_comprobante=I | 0 | 24/06/2026 10:49:01 | 24/06/2026 10:49:14 | 0:00:13.564949 | |
|
app-server-1
at_stable_b.sock |
2432979 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 23/06/2026 23:25:22 | 23/06/2026 23:25:35 | 0:00:13.564879 | |
|
app-server-2
at_stable_a.sock |
3928937 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 23/06/2026 16:55:40 | 23/06/2026 16:55:54 | 0:00:13.564859 | |
|
app-server-1
at_stable_b.sock |
2590717 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?pag=5 | 0 | 24/06/2026 08:06:11 | 24/06/2026 08:06:24 | 0:00:13.564821 | |
|
app-server-1
at_stable_a.sock |
2956489 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_pedido/4089198/ | 16787 | 24/06/2026 12:26:13 | 24/06/2026 12:26:26 | 0:00:13.564774 | |
|
app-server-2
at_stable_a.sock |
3991254 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=6&almacen=&page_size=25… | 0 | 23/06/2026 17:50:00 | 23/06/2026 17:50:13 | 0:00:13.564745 | |
|
app-server-1
at_stable_a.sock |
2695228 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 25121 | 24/06/2026 09:32:12 | 24/06/2026 09:32:25 | 0:00:13.564722 | |
|
app-server-2
at_stable_a.sock |
4182779 | GET | https://petimex.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/86184/ | 0 | 24/06/2026 08:33:50 | 24/06/2026 08:34:03 | 0:00:13.564714 | |
|
app-server-2
at_stable_b.sock |
446232 | GET | https://phn.admintotal.com/admin/cxc/clientes | 0 | 24/06/2026 15:01:35 | 24/06/2026 15:01:48 | 0:00:13.564618 | |
|
app-server-2
at_stable_a.sock |
26221 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=138000&a=1530&tipo=… | 0 | 24/06/2026 09:08:03 | 24/06/2026 09:08:16 | 0:00:13.564531 | |
|
app-server-1
at_stable_a.sock |
2770751 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=B561-ZHAIA&a=9&tipo=… | 0 | 24/06/2026 10:35:38 | 24/06/2026 10:35:51 | 0:00:13.564500 | |
|
app-server-2
at_stable_b.sock |
78914 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSB-BAND6&a=1530&tipo=… | 0 | 24/06/2026 09:30:53 | 24/06/2026 09:31:07 | 0:00:13.564361 | |
|
app-server-2
at_stable_a.sock |
4119154 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=6&es_cliente=1&dia=11 | 0 | 24/06/2026 08:18:06 | 24/06/2026 08:18:19 | 0:00:13.564337 | |
|
app-server-2
at_stable_a.sock |
4118608 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4030271/ | 0 | 24/06/2026 09:20:25 | 24/06/2026 09:20:39 | 0:00:13.564296 | |
|
app-server-1
at_stable_b.sock |
3034095 | GET | https://construramaespronceda.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 24/06/2026 13:10:09 | 24/06/2026 13:10:22 | 0:00:13.564257 | |
|
app-server-1
at_stable_b.sock |
2911738 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20TU%20NE%2070%20G… | 0 | 24/06/2026 11:58:38 | 24/06/2026 11:58:52 | 0:00:13.564237 | |
|
app-server-1
at_stable_b.sock |
2515780 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=4750 | 0 | 24/06/2026 08:21:04 | 24/06/2026 08:21:18 | 0:00:13.564220 | |
|
app-server-2
at_stable_a.sock |
3887587 | POST | https://medina.admintotal.com/admin/ventas/editar_nota_venta/3469809/ | 40285 | 23/06/2026 16:27:39 | 23/06/2026 16:27:52 | 0:00:13.564065 | |
|
app-server-1
at_canary_a.sock |
2268111 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 23/06/2026 16:29:05 | 23/06/2026 16:29:19 | 0:00:13.564012 | |
|
app-server-1
at_stable_b.sock |
3042843 | POST | https://materialessalas.admintotal.com/admin/producto_almacen/edit/92534/ | 345 | 24/06/2026 13:39:53 | 24/06/2026 13:40:07 | 0:00:13.563952 | |
|
app-server-2
at_stable_b.sock |
350551 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1680 | 24/06/2026 13:07:20 | 24/06/2026 13:07:34 | 0:00:13.563891 | |
|
app-server-2
at_stable_b.sock |
444848 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/pedidos/ | 0 | 24/06/2026 15:00:45 | 24/06/2026 15:00:59 | 0:00:13.563805 | |
|
app-server-1
at_stable_b.sock |
2970657 | GET | https://soyparrillero.admintotal.com/admin/ver_factura/757648/ | 0 | 24/06/2026 12:29:38 | 24/06/2026 12:29:51 | 0:00:13.563739 |