| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
471706 | GET | https://arautopartes.admintotal.com/ajax/cliente/AUTO CARROCERIA DEL CASTILLO/?saldo_factura=0&tipo… | 0 | 09/04/2026 10:15:03 | 09/04/2026 10:15:15 | 0:00:12.475205 | |
|
app-server-2
at_stable_a.sock |
2117760 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/04/2026 08:35:23 | 09/04/2026 08:35:36 | 0:00:12.475072 | |
|
app-server-2
at_stable_a.sock |
2117776 | GET | https://orthonyreleo.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3… | 0 | 09/04/2026 08:18:39 | 09/04/2026 08:18:52 | 0:00:12.475070 | |
|
app-server-1
at_stable_a.sock |
139805 | GET | https://sergoequipos.admintotal.com/admin/edit_cxc/10224/ | 0 | 08/04/2026 12:53:09 | 08/04/2026 12:53:21 | 0:00:12.475020 | |
|
app-server-2
at_canary_b.sock |
2279994 | POST | https://cedisfamamx.admintotal.com/admin/orden_liquidar/531715/ | 5388 | 09/04/2026 11:23:18 | 09/04/2026 11:23:30 | 0:00:12.475019 | |
|
app-server-1
at_stable_a.sock |
201141 | GET | https://dame.admintotal.com/admin/index/?first=1 | 0 | 08/04/2026 14:51:30 | 08/04/2026 14:51:43 | 0:00:12.475016 | |
|
app-server-1
at_stable_a.sock |
562796 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15148&cliente=&condic… | 0 | 09/04/2026 11:20:19 | 09/04/2026 11:20:32 | 0:00:12.475016 | |
|
app-server-1
at_canary_b.sock |
549705 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/215644/ | 44027 | 09/04/2026 10:58:11 | 09/04/2026 10:58:23 | 0:00:12.475002 | |
|
app-server-1
at_stable_a.sock |
535077 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ventas/editar_nota_venta/77128/ | 0 | 09/04/2026 10:42:07 | 09/04/2026 10:42:20 | 0:00:12.474933 | |
|
app-server-2
at_canary_a.sock |
2155231 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_cod… | 0 | 09/04/2026 08:53:33 | 09/04/2026 08:53:45 | 0:00:12.474874 | |
|
app-server-1
at_stable_a.sock |
48290 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 08/04/2026 11:38:40 | 08/04/2026 11:38:53 | 0:00:12.474859 | |
|
app-server-2
at_stable_b.sock |
1912280 | GET | https://superkeno.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=DETERGENTE%20BOLD%203%20… | 0 | 08/04/2026 13:25:14 | 08/04/2026 13:25:26 | 0:00:12.474822 | |
|
app-server-2
at_canary_a.sock |
2118151 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1659 | 0 | 09/04/2026 08:26:06 | 09/04/2026 08:26:18 | 0:00:12.474778 | |
|
app-server-1
at_stable_a.sock |
537341 | GET | https://twautopartes.admintotal.com/ajax/existencias_almacenes/LMD-06-10/ | 0 | 09/04/2026 10:41:19 | 09/04/2026 10:41:31 | 0:00:12.474403 | |
|
app-server-2
at_stable_b.sock |
2186398 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3351226/?escanear_factura=1 | 0 | 09/04/2026 10:06:11 | 09/04/2026 10:06:23 | 0:00:12.474280 | |
|
app-server-1
at_stable_a.sock |
180676 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/864511/ | 0 | 08/04/2026 14:14:46 | 08/04/2026 14:14:59 | 0:00:12.474259 | |
|
app-server-2
at_stable_b.sock |
1878358 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 08/04/2026 12:50:06 | 08/04/2026 12:50:18 | 0:00:12.474227 | |
|
app-server-1
at_stable_a.sock |
174230 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4006584/ | 0 | 08/04/2026 14:00:37 | 08/04/2026 14:00:50 | 0:00:12.474224 | |
|
app-server-2
at_stable_a.sock |
2171840 | GET | https://phn.admintotal.com/admin/receipt_nota_venta/3895691/ | 0 | 09/04/2026 09:04:26 | 09/04/2026 09:04:38 | 0:00:12.474215 | |
|
app-server-1
at_stable_a.sock |
536897 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 40549 | 09/04/2026 10:26:54 | 09/04/2026 10:27:06 | 0:00:12.474205 | |
|
app-server-1
at_stage_b.sock |
89210 | GET | https://ambsil.admintotal.com/api/v2/productos/4578/?&& | 0 | 08/04/2026 11:53:15 | 08/04/2026 11:53:28 | 0:00:12.474127 | |
|
app-server-1
at_stable_a.sock |
4071764 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 22774 | 08/04/2026 12:07:39 | 08/04/2026 12:07:51 | 0:00:12.474113 | |
|
app-server-1
at_stable_b.sock |
432422 | GET | https://cummingsus.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 09/04/2026 08:19:06 | 09/04/2026 08:19:18 | 0:00:12.474092 | |
|
app-server-1
at_stable_a.sock |
66316 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 08/04/2026 12:05:51 | 08/04/2026 12:06:04 | 0:00:12.473971 | |
|
app-server-2
at_stable_a.sock |
2174465 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 09/04/2026 09:02:32 | 09/04/2026 09:02:45 | 0:00:12.473945 |