| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3548817 | GET | https://autoredtepic.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?… | 0 | 23/06/2026 09:08:04 | 23/06/2026 09:08:17 | 0:00:13.093505 | |
|
app-server-2
at_stage_b.sock |
3084493 | GET | https://hso.admintotal.com/admin/inventario/entradas/entrada_traspaso/2811506/ | 0 | 22/06/2026 12:04:39 | 22/06/2026 12:04:52 | 0:00:13.093503 | |
|
app-server-1
at_stable_a.sock |
1850506 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=6922305065529&tipo=solicit… | 0 | 23/06/2026 10:21:00 | 23/06/2026 10:21:13 | 0:00:13.093440 | |
|
app-server-1
at_stable_a.sock |
1879509 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=CHECK%20BASICO&a=1532&t… | 0 | 23/06/2026 10:09:07 | 23/06/2026 10:09:20 | 0:00:13.093401 | |
|
app-server-2
at_stable_b.sock |
3537400 | GET | https://exito.admintotal.com/ajax/cliente/EAT SALAD/?saldo_factura=0&tipo_movimiento=salida&moneda=… | 0 | 23/06/2026 09:02:50 | 23/06/2026 09:03:03 | 0:00:13.093276 | |
|
app-server-2
at_stage_b.sock |
3625820 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=20%2F06%2F2026&hasta=23%2F06%2… | 0 | 23/06/2026 10:42:11 | 23/06/2026 10:42:24 | 0:00:13.093274 | |
|
app-server-1
at_stable_b.sock |
1357303 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CASA%20… | 0 | 22/06/2026 14:15:59 | 22/06/2026 14:16:12 | 0:00:13.093234 | |
|
app-server-1
at_stage_b.sock |
1932691 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 23/06/2026 11:15:42 | 23/06/2026 11:15:55 | 0:00:13.093176 | |
|
app-server-1
at_stable_a.sock |
1851205 | GET | https://arautopartes.admintotal.com/admin/ventas/remision_pdf/4088815/ | 0 | 23/06/2026 09:41:13 | 23/06/2026 09:41:27 | 0:00:13.093080 | |
|
app-server-2
at_stable_b.sock |
3614825 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 23/06/2026 10:15:47 | 23/06/2026 10:16:00 | 0:00:13.092918 | |
|
app-server-1
at_stable_a.sock |
1849820 | GET | https://mapisam.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/conversiones_pr… | 0 | 23/06/2026 10:31:13 | 23/06/2026 10:31:26 | 0:00:13.092772 | |
|
app-server-2
at_stable_b.sock |
3538242 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta/ | 0 | 23/06/2026 08:54:31 | 23/06/2026 08:54:44 | 0:00:13.092641 | |
|
app-server-1
at_stable_a.sock |
1787448 | GET | https://sanbenito.admintotal.com/admin/ventas/editar_factura/2821058/ | 0 | 23/06/2026 08:54:25 | 23/06/2026 08:54:38 | 0:00:13.092538 | |
|
app-server-1
at_stable_a.sock |
1797032 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 23/06/2026 09:16:42 | 23/06/2026 09:16:55 | 0:00:13.092528 | |
|
app-server-1
at_stable_a.sock |
1849146 | GET | https://dany.admintotal.com/admin/ver_cotizacion/2682405/ | 0 | 23/06/2026 10:26:42 | 23/06/2026 10:26:55 | 0:00:13.092499 | |
|
app-server-2
at_stable_b.sock |
3065940 | POST | https://calotesapi.admintotal.com/admin/cheque/0/ | 127034 | 22/06/2026 11:43:37 | 22/06/2026 11:43:50 | 0:00:13.092404 | |
|
app-server-2
at_stable_a.sock |
3153393 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3467567/ | 0 | 22/06/2026 13:35:50 | 22/06/2026 13:36:03 | 0:00:13.092288 | |
|
app-server-2
at_stable_b.sock |
3537582 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_pedido/ | 0 | 23/06/2026 09:49:15 | 23/06/2026 09:49:28 | 0:00:13.092233 | |
|
app-server-2
at_stable_b.sock |
3655486 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=LSA%20A&solo_codigo=… | 0 | 23/06/2026 11:16:01 | 23/06/2026 11:16:14 | 0:00:13.092216 | |
|
app-server-1
at_stable_a.sock |
1879509 | POST | https://ofertondelnorte.admintotal.com/admin/cheque/0/ | 6065 | 23/06/2026 10:07:53 | 23/06/2026 10:08:06 | 0:00:13.092181 | |
|
app-server-1
at_stable_a.sock |
1914705 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=2013-NAT&a=1531&tipo=nota… | 0 | 23/06/2026 11:11:22 | 23/06/2026 11:11:36 | 0:00:13.092156 | |
|
app-server-2
at_stable_a.sock |
3409676 | GET | https://regene.admintotal.com/admin/ver_pedido/33712/ | 0 | 23/06/2026 08:21:29 | 23/06/2026 08:21:43 | 0:00:13.092024 | |
|
app-server-1
at_stable_a.sock |
1851786 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203738&cliente=&condicio… | 0 | 23/06/2026 09:52:45 | 23/06/2026 09:52:58 | 0:00:13.092017 | |
|
app-server-2
at_stable_b.sock |
3537002 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 23/06/2026 09:11:59 | 23/06/2026 09:12:12 | 0:00:13.091952 | |
|
app-server-1
at_stable_a.sock |
1220186 | GET | https://mapa.admintotal.com/admin/receipt_nota_venta/202839/ | 0 | 22/06/2026 11:42:05 | 22/06/2026 11:42:18 | 0:00:13.091893 |