| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2355828 | GET | https://rodeson.admintotal.com/admin/index/ | 0 | 20/06/2026 12:40:25 | 20/06/2026 12:40:36 | 0:00:11.401890 | |
|
app-server-2
at_stable_a.sock |
2237147 | GET | https://powerbat.admintotal.com/admin/ver_factura/186249/ | 0 | 20/06/2026 09:47:45 | 20/06/2026 09:47:57 | 0:00:11.401814 | |
|
app-server-2
at_stable_b.sock |
2292871 | POST | https://phn.admintotal.com/admin/cxc/recepcion_pago/0/163/ | 767 | 20/06/2026 11:26:46 | 20/06/2026 11:26:57 | 0:00:11.401795 | |
|
app-server-1
at_stable_a.sock |
295302 | GET | https://pcg.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=+653613FA-302B… | 0 | 20/06/2026 12:33:01 | 20/06/2026 12:33:12 | 0:00:11.401787 | |
|
app-server-2
at_stable_a.sock |
2220190 | POST | https://integradorahmo.admintotal.com/admin/cxp/nota_credito_detallado/ | 2350 | 20/06/2026 09:42:21 | 20/06/2026 09:42:32 | 0:00:11.401759 | |
|
app-server-2
at_stable_a.sock |
2281823 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3465692/?escanear_factura=1 | 0 | 20/06/2026 10:37:18 | 20/06/2026 10:37:29 | 0:00:11.401749 | |
|
app-server-1
at_stable_a.sock |
314092 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WD699,WD712,WD714,WD726,WD… | 0 | 20/06/2026 11:12:52 | 20/06/2026 11:13:03 | 0:00:11.401736 | |
|
app-server-1
at_stable_a.sock |
297308 | GET | https://pcg.admintotal.com/admin/pdf_orden/1013548/ | 0 | 20/06/2026 11:09:05 | 20/06/2026 11:09:16 | 0:00:11.401619 | |
|
app-server-2
at_canary_b.sock |
2306570 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=21459-PRETUL&a=… | 0 | 20/06/2026 12:28:15 | 20/06/2026 12:28:26 | 0:00:11.401594 | |
|
app-server-1
at_stable_b.sock |
207794 | POST | https://redress.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1216 | 20/06/2026 09:52:11 | 20/06/2026 09:52:22 | 0:00:11.401577 | |
|
app-server-1
at_stable_a.sock |
423349 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 20/06/2026 13:54:23 | 20/06/2026 13:54:35 | 0:00:11.401535 | |
|
app-server-2
at_stable_a.sock |
2132400 | GET | https://regene.admintotal.com/admin/ver_cotizacion/33403/ | 0 | 20/06/2026 08:33:45 | 20/06/2026 08:33:57 | 0:00:11.401527 | |
|
app-server-1
at_stable_b.sock |
219487 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=hdr | 0 | 20/06/2026 10:03:11 | 20/06/2026 10:03:23 | 0:00:11.401523 | |
|
app-server-2
at_stable_b.sock |
2335758 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 20/06/2026 12:25:47 | 20/06/2026 12:25:59 | 0:00:11.401518 | |
|
app-server-1
at_canary_b.sock |
247698 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/06/2026 10:12:36 | 20/06/2026 10:12:47 | 0:00:11.401502 | |
|
app-server-1
at_stage_b.sock |
488306 | POST | https://lacubiella.admintotal.com/admin/cxc/recepcion_pago/0/150/ | 734 | 20/06/2026 19:21:28 | 20/06/2026 19:21:40 | 0:00:11.401489 | |
|
app-server-1
at_stable_a.sock |
314576 | GET | https://escuderiast.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?d… | 0 | 20/06/2026 11:23:32 | 20/06/2026 11:23:43 | 0:00:11.401461 | |
|
app-server-1
at_stable_b.sock |
210785 | GET | https://redress.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/18-06-2026/efectivo/1530/9/ | 0 | 20/06/2026 10:01:15 | 20/06/2026 10:01:27 | 0:00:11.401455 | |
|
app-server-1
at_stable_b.sock |
182225 | POST | https://alhen.admintotal.com/admin/gasto_xml/ | 4678 | 20/06/2026 08:32:22 | 20/06/2026 08:32:34 | 0:00:11.401327 | |
|
app-server-2
at_stage_b.sock |
2260509 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1221 | 20/06/2026 10:33:46 | 20/06/2026 10:33:57 | 0:00:11.401293 | |
|
app-server-2
at_stage_b.sock |
2308525 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 20/06/2026 11:02:52 | 20/06/2026 11:03:03 | 0:00:11.401281 | |
|
app-server-1
at_stable_a.sock |
349376 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 22359 | 20/06/2026 12:28:15 | 20/06/2026 12:28:27 | 0:00:11.401277 | |
|
app-server-1
at_stable_b.sock |
210785 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 20/06/2026 09:26:53 | 20/06/2026 09:27:04 | 0:00:11.401264 | |
|
app-server-1
at_stable_b.sock |
102489 | GET | https://freforma.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0… | 0 | 20/06/2026 09:00:32 | 20/06/2026 09:00:44 | 0:00:11.401255 | |
|
app-server-1
at_canary_b.sock |
267275 | GET | https://tradicion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detall… | 0 | 20/06/2026 10:33:31 | 20/06/2026 10:33:42 | 0:00:11.401244 |