| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1531754 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 34291 | 16/06/2026 09:13:58 | 16/06/2026 09:14:12 | 0:00:14.097897 | |
|
app-server-1
at_stable_a.sock |
1632056 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 16/06/2026 10:44:29 | 16/06/2026 10:44:43 | 0:00:14.097895 | |
|
app-server-1
at_stable_b.sock |
1577070 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=EDWIN%20 | 0 | 16/06/2026 09:32:17 | 16/06/2026 09:32:31 | 0:00:14.097831 | |
|
app-server-2
at_stable_b.sock |
4144303 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 17636 | 16/06/2026 12:14:58 | 16/06/2026 12:15:12 | 0:00:14.097726 | |
|
app-server-1
at_stable_a.sock |
1632393 | GET | https://secoinsa.admintotal.com/admin/ver_factura/254462/?CANCELACION | 0 | 16/06/2026 10:58:27 | 16/06/2026 10:58:41 | 0:00:14.097617 | |
|
app-server-1
at_stable_b.sock |
1760233 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 12:25:52 | 16/06/2026 12:26:06 | 0:00:14.097605 | |
|
app-server-2
at_stable_a.sock |
4055612 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicio… | 0 | 16/06/2026 10:27:10 | 16/06/2026 10:27:24 | 0:00:14.097559 | |
|
app-server-2
at_stage_a.sock |
6461 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=07%2F06%2F20… | 0 | 16/06/2026 15:58:24 | 16/06/2026 15:58:38 | 0:00:14.097521 | |
|
app-server-2
at_stable_b.sock |
4106022 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4017061/ | 0 | 16/06/2026 12:37:33 | 16/06/2026 12:37:47 | 0:00:14.097364 | |
|
app-server-2
at_stable_b.sock |
4107088 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&s… | 0 | 16/06/2026 11:55:11 | 16/06/2026 11:55:25 | 0:00:14.097239 | |
|
app-server-1
at_stable_a.sock |
1962841 | POST | https://lacubiella.admintotal.com/ajax/validar_xls_movimiento_detalle/?almacen=1546&tipo_mov=salida… | 18125 | 16/06/2026 16:39:10 | 16/06/2026 16:39:24 | 0:00:14.097201 | |
|
app-server-1
at_stable_a.sock |
1633584 | GET | https://construya.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 16/06/2026 10:50:32 | 16/06/2026 10:50:46 | 0:00:14.097185 | |
|
app-server-1
at_stable_a.sock |
1415464 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 16/06/2026 08:05:30 | 16/06/2026 08:05:44 | 0:00:14.097155 | |
|
app-server-2
at_stable_a.sock |
4055440 | POST | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 28140 | 16/06/2026 10:51:01 | 16/06/2026 10:51:15 | 0:00:14.097142 | |
|
app-server-1
at_stable_a.sock |
1777915 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 16/06/2026 12:41:40 | 16/06/2026 12:41:54 | 0:00:14.097138 | |
|
app-server-1
at_stable_b.sock |
1696455 | GET | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 11:38:51 | 16/06/2026 11:39:05 | 0:00:14.097132 | |
|
app-server-1
at_stage_b.sock |
1810708 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-92710-A&a=22608… | 0 | 16/06/2026 13:19:20 | 16/06/2026 13:19:34 | 0:00:14.097038 | |
|
app-server-2
at_canary_a.sock |
3958991 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 16/06/2026 08:35:12 | 16/06/2026 08:35:26 | 0:00:14.097037 | |
|
app-server-1
at_stable_a.sock |
1922792 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=16%2F06%2F2026… | 0 | 16/06/2026 16:31:44 | 16/06/2026 16:31:58 | 0:00:14.097006 | |
|
app-server-1
at_stable_a.sock |
1415002 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=to | 0 | 16/06/2026 08:09:10 | 16/06/2026 08:09:24 | 0:00:14.096807 | |
|
app-server-2
at_stable_b.sock |
4108441 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=60&sol… | 0 | 16/06/2026 12:01:41 | 16/06/2026 12:01:55 | 0:00:14.096779 | |
|
app-server-2
at_stable_b.sock |
118653 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=PSN-AF1250&tipo=solicit… | 0 | 16/06/2026 16:46:25 | 16/06/2026 16:46:39 | 0:00:14.096755 | |
|
app-server-1
at_stable_a.sock |
1956381 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 16/06/2026 16:22:03 | 16/06/2026 16:22:17 | 0:00:14.096747 | |
|
app-server-1
at_stable_a.sock |
1413859 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=81529,81548,81581,81667,81… | 0 | 16/06/2026 09:05:35 | 16/06/2026 09:05:49 | 0:00:14.096621 | |
|
app-server-1
at_stable_a.sock |
1942478 | GET | https://caqsa.admintotal.com/admin/receipt_factura/905482/ | 0 | 16/06/2026 16:29:29 | 16/06/2026 16:29:43 | 0:00:14.096614 |