| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1459745 | GET | https://superkeno.admintotal.com/api-desktop-v2/configuraciones/ | 0 | 18/06/2026 18:45:44 | 18/06/2026 18:45:57 | 0:00:12.382850 | |
|
app-server-1
at_stable_b.sock |
3079928 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 10:17:48 | 18/06/2026 10:18:00 | 0:00:12.382834 | |
|
at-respaldos
at_dev_a.sock |
994831 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=10200 | 0 | 18/06/2026 13:57:47 | 18/06/2026 13:57:59 | 0:00:12.382805 | |
|
app-server-2
at_stable_a.sock |
1266026 | GET | https://clevis.admintotal.com/admin/ver_factura/22328/ | 0 | 18/06/2026 13:27:45 | 18/06/2026 13:27:58 | 0:00:12.382778 | |
|
app-server-1
at_stable_b.sock |
3337331 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1534&desde=13%2F06%2F2026&… | 0 | 18/06/2026 14:36:48 | 18/06/2026 14:37:01 | 0:00:12.382712 | |
|
app-server-1
at_canary_a.sock |
2933933 | GET | https://nuucava.admintotal.com/ajax/contains/producto_almacen_formset/?term=BA2-L-GENVAMEX&a=9&tipo… | 0 | 18/06/2026 08:35:07 | 18/06/2026 08:35:20 | 0:00:12.382707 | |
|
app-server-1
at_stable_b.sock |
3080682 | GET | https://freforma.admintotal.com/admin/inventario/entradas/compras/ | 0 | 18/06/2026 10:01:09 | 18/06/2026 10:01:21 | 0:00:12.382691 | |
|
app-server-2
at_stable_b.sock |
1040292 | GET | https://autored.admintotal.com/admin/ver_pedido/610089/ | 0 | 18/06/2026 08:27:30 | 18/06/2026 08:27:42 | 0:00:12.382678 | |
|
app-server-2
at_stable_a.sock |
1264533 | GET | https://hollman4.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status… | 0 | 18/06/2026 12:37:40 | 18/06/2026 12:37:53 | 0:00:12.382620 | |
|
app-server-2
at_stable_b.sock |
1046649 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6131 | 18/06/2026 09:15:10 | 18/06/2026 09:15:23 | 0:00:12.382583 | |
|
app-server-2
at_stage_b.sock |
1105128 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 18/06/2026 10:06:36 | 18/06/2026 10:06:48 | 0:00:12.382478 | |
|
app-server-2
at_stage_b.sock |
1159309 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 18/06/2026 11:02:09 | 18/06/2026 11:02:21 | 0:00:12.382379 | |
|
app-server-1
at_stable_a.sock |
3053358 | GET | https://centraldeaceros.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=18%2F06%2F202… | 0 | 18/06/2026 09:19:58 | 18/06/2026 09:20:10 | 0:00:12.382379 | |
|
app-server-2
at_stage_b.sock |
1281407 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 13:20:28 | 18/06/2026 13:20:41 | 0:00:12.382378 | |
|
app-server-1
at_stable_b.sock |
3426416 | GET | https://lenfer.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 18/06/2026 16:01:51 | 18/06/2026 16:02:03 | 0:00:12.382370 | |
|
app-server-2
at_canary_a.sock |
1163840 | POST | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/8098/13259/?tab=alma… | 1692 | 18/06/2026 11:43:23 | 18/06/2026 11:43:36 | 0:00:12.382365 | |
|
app-server-2
at_stable_a.sock |
1344156 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3462313/?escanear_factura=1 | 0 | 18/06/2026 15:07:36 | 18/06/2026 15:07:48 | 0:00:12.382359 | |
|
app-server-2
at_stable_a.sock |
1265495 | GET | https://rpapafrijol.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 18/06/2026 13:20:28 | 18/06/2026 13:20:40 | 0:00:12.382354 | |
|
app-server-2
at_stable_b.sock |
1212692 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 18/06/2026 12:25:28 | 18/06/2026 12:25:40 | 0:00:12.382278 | |
|
app-server-1
at_stable_b.sock |
3117440 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SURTIDO… | 0 | 18/06/2026 10:21:34 | 18/06/2026 10:21:46 | 0:00:12.382247 | |
|
app-server-2
at_dev_b.sock |
1397298 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/4327606/ | 0 | 18/06/2026 16:08:51 | 18/06/2026 16:09:03 | 0:00:12.382182 | |
|
app-server-1
at_stable_b.sock |
3114873 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-18&lim… | 0 | 18/06/2026 10:56:07 | 18/06/2026 10:56:19 | 0:00:12.382144 | |
|
app-server-1
at_stable_b.sock |
3079023 | GET | https://dame.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 18/06/2026 11:22:31 | 18/06/2026 11:22:43 | 0:00:12.382091 | |
|
app-server-1
at_stable_a.sock |
2929795 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 18/06/2026 09:25:09 | 18/06/2026 09:25:21 | 0:00:12.382088 | |
|
app-server-2
at_dev_a.sock |
1282257 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/24246/ | 331 | 18/06/2026 13:10:50 | 18/06/2026 13:11:03 | 0:00:12.382081 |