| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2250229 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3351310/?escanear_factura=1 | 0 | 09/04/2026 10:48:09 | 09/04/2026 10:48:22 | 0:00:12.712776 | |
|
app-server-1
at_stable_b.sock |
688902 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 09/04/2026 12:55:27 | 09/04/2026 12:55:40 | 0:00:12.712750 | |
|
app-server-2
at_stable_a.sock |
2452428 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/04/2026 15:17:36 | 09/04/2026 15:17:48 | 0:00:12.712730 | |
|
app-server-1
at_stable_b.sock |
805516 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=RANCHO%20GAN… | 0 | 09/04/2026 15:23:41 | 09/04/2026 15:23:54 | 0:00:12.712716 | |
|
app-server-1
at_stable_a.sock |
746828 | GET | https://suquim.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_ye… | 0 | 09/04/2026 14:19:17 | 09/04/2026 14:19:30 | 0:00:12.712656 | |
|
app-server-1
at_stable_b.sock |
620471 | GET | https://alson.admintotal.com/admin/ver_cheque/88159/ | 0 | 09/04/2026 11:58:09 | 09/04/2026 11:58:22 | 0:00:12.712628 | |
|
app-server-2
at_stable_a.sock |
2307459 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 09/04/2026 12:03:49 | 09/04/2026 12:04:02 | 0:00:12.712613 | |
|
app-server-1
at_stable_a.sock |
540953 | GET | https://eysh.admintotal.com/ajax/cliente/VENTAS AL PUBLICO PREFERENCIAL/?saldo_factura=0&tipo_movim… | 0 | 09/04/2026 10:41:30 | 09/04/2026 10:41:43 | 0:00:12.712590 | |
|
app-server-2
at_canary_a.sock |
2198832 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=44&solo_codigo=0&val… | 0 | 09/04/2026 10:40:38 | 09/04/2026 10:40:50 | 0:00:12.712549 | |
|
app-server-1
at_stable_a.sock |
471576 | GET | https://arian.admintotal.com/admin/ventas/ver_nota_venta/117350/ | 0 | 09/04/2026 09:34:55 | 09/04/2026 09:35:07 | 0:00:12.712547 | |
|
app-server-2
at_stable_b.sock |
2384873 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=YESICA%20RODRI… | 0 | 09/04/2026 13:30:17 | 09/04/2026 13:30:30 | 0:00:12.712529 | |
|
app-server-2
at_stable_b.sock |
2384893 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=ZB%20MAN | 0 | 09/04/2026 13:04:00 | 09/04/2026 13:04:12 | 0:00:12.712463 | |
|
app-server-2
at_stable_a.sock |
2539663 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3352506/ | 207 | 09/04/2026 17:00:53 | 09/04/2026 17:01:06 | 0:00:12.712430 | |
|
app-server-2
at_stable_b.sock |
2256075 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/04/2026 11:04:56 | 09/04/2026 11:05:09 | 0:00:12.712420 | |
|
app-server-1
at_stable_b.sock |
620470 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 09/04/2026 12:05:48 | 09/04/2026 12:06:01 | 0:00:12.712355 | |
|
app-server-2
at_stable_a.sock |
2348697 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 09/04/2026 12:40:56 | 09/04/2026 12:41:09 | 0:00:12.712352 | |
|
app-server-1
at_stable_a.sock |
511513 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/04/2026 10:38:10 | 09/04/2026 10:38:23 | 0:00:12.712333 | |
|
app-server-1
at_stable_b.sock |
669292 | GET | https://eysh.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/04/2026 12:52:39 | 09/04/2026 12:52:51 | 0:00:12.712286 | |
|
app-server-1
at_stable_b.sock |
458192 | GET | https://lenfer.admintotal.com/admin/contabilidad/conciliaciones/?first=1 | 0 | 09/04/2026 09:01:44 | 09/04/2026 09:01:56 | 0:00:12.712139 | |
|
app-server-1
at_stable_a.sock |
536463 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/04/2026 10:43:16 | 09/04/2026 10:43:29 | 0:00:12.712124 | |
|
app-server-2
at_stable_a.sock |
2158929 | GET | https://tecnomaxx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 09/04/2026 09:08:46 | 09/04/2026 09:08:59 | 0:00:12.712057 | |
|
app-server-1
at_stable_b.sock |
448899 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG52255,ARVG52256,ARVG52… | 0 | 09/04/2026 09:01:31 | 09/04/2026 09:01:44 | 0:00:12.712034 | |
|
app-server-1
at_stable_b.sock |
837817 | GET | https://soluciones.admintotal.com/admin/pdf_orden/591882/ | 0 | 09/04/2026 16:34:33 | 09/04/2026 16:34:46 | 0:00:12.712030 | |
|
app-server-2
at_stable_b.sock |
2259921 | GET | https://phn.admintotal.com/ajax/cliente/FERNANDO ACOSTA ALVARADO/?saldo_factura=0&tipo_movimiento=n… | 0 | 09/04/2026 10:57:52 | 09/04/2026 10:58:05 | 0:00:12.712016 | |
|
app-server-1
at_stable_a.sock |
738082 | GET | https://cph.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 09/04/2026 14:14:00 | 09/04/2026 14:14:13 | 0:00:12.711993 |