| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3378463 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_co… | 0 | 06/04/2026 16:24:38 | 06/04/2026 16:24:51 | 0:00:12.490113 | |
|
app-server-2
at_canary_b.sock |
785588 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/527876/ | 0 | 06/04/2026 09:21:00 | 06/04/2026 09:21:12 | 0:00:12.490113 | |
|
app-server-1
at_legacy_a.sock |
3189731 | GET | https://metroferretera.admintotal.com/ajax/contains/cliente/1/?term=destileria%20 | 0 | 06/04/2026 11:40:27 | 06/04/2026 11:40:40 | 0:00:12.490112 | |
|
app-server-2
at_stable_b.sock |
970755 | GET | https://dtfcgn.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=1&status_c… | 0 | 06/04/2026 13:28:31 | 06/04/2026 13:28:44 | 0:00:12.490092 | |
|
app-server-1
at_stable_b.sock |
2958687 | GET | https://agriga.admintotal.com/admin/cxp/nota_credito/0/?archivo_pendiente=12190&importar_cfdi=None | 0 | 06/04/2026 09:20:10 | 06/04/2026 09:20:23 | 0:00:12.490067 | |
|
app-server-1
at_stable_a.sock |
3384307 | POST | https://abreiko.admintotal.com/admin/editar_cotizacion_cliente/333242/ | 45675 | 06/04/2026 16:32:44 | 06/04/2026 16:32:56 | 0:00:12.490032 | |
|
app-server-1
at_legacy_a.sock |
3191547 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 12:21:23 | 06/04/2026 12:21:35 | 0:00:12.490001 | |
|
app-server-1
at_stable_a.sock |
3345098 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 15:28:07 | 06/04/2026 15:28:19 | 0:00:12.489964 | |
|
app-server-1
at_stable_a.sock |
3268422 | POST | https://mst.admintotal.com/admin/inventario/entradas/entrada_traspaso/830012/ | 811 | 06/04/2026 13:02:39 | 06/04/2026 13:02:52 | 0:00:12.489958 | |
|
app-server-1
at_stable_a.sock |
3341875 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 15862 | 06/04/2026 16:19:56 | 06/04/2026 16:20:09 | 0:00:12.489938 | |
|
app-server-1
at_stable_a.sock |
3268412 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 13:05:15 | 06/04/2026 13:05:28 | 0:00:12.489918 | |
|
app-server-1
at_stage_b.sock |
3183837 | GET | https://ambsil.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/04/2026 11:38:24 | 06/04/2026 11:38:37 | 0:00:12.489882 | |
|
app-server-1
at_stable_b.sock |
3186260 | GET | https://nunezcarnes.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1530&desde… | 0 | 06/04/2026 11:37:56 | 06/04/2026 11:38:08 | 0:00:12.489773 | |
|
app-server-2
at_canary_b.sock |
723448 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 06/04/2026 10:27:12 | 06/04/2026 10:27:25 | 0:00:12.489754 | |
|
app-server-2
at_stable_b.sock |
970708 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 14:32:25 | 06/04/2026 14:32:37 | 0:00:12.489748 | |
|
app-server-2
at_stable_b.sock |
1052672 | GET | https://plomosa.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/04/2026 16:00:41 | 06/04/2026 16:00:53 | 0:00:12.489726 | |
|
app-server-2
at_stable_b.sock |
1057709 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 06/04/2026 16:20:22 | 06/04/2026 16:20:34 | 0:00:12.489713 | |
|
app-server-1
at_stable_b.sock |
2958696 | GET | https://mst.admintotal.com/admin/index/ | 0 | 06/04/2026 09:24:07 | 06/04/2026 09:24:20 | 0:00:12.489712 | |
|
app-server-1
at_stable_b.sock |
3189654 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=pimentel%20 | 0 | 06/04/2026 11:33:20 | 06/04/2026 11:33:32 | 0:00:12.489700 | |
|
app-server-2
at_stable_b.sock |
1052052 | GET | https://hollman.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=ped… | 0 | 06/04/2026 16:17:37 | 06/04/2026 16:17:50 | 0:00:12.489697 | |
|
app-server-1
at_stable_a.sock |
3303401 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 33593 | 06/04/2026 14:21:02 | 06/04/2026 14:21:14 | 0:00:12.489677 | |
|
app-server-1
at_stable_a.sock |
3306515 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 14:03:01 | 06/04/2026 14:03:13 | 0:00:12.489666 | |
|
app-server-1
at_stable_a.sock |
3268416 | GET | https://freforma.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=8936Y&punto_venta=1 | 0 | 06/04/2026 12:53:43 | 06/04/2026 12:53:56 | 0:00:12.489659 | |
|
app-server-2
at_stable_b.sock |
1092680 | GET | https://alertadigital.admintotal.com/ajax/reprocesar_cuenta_contable/11817/?desde_month=2&desde_yea… | 0 | 06/04/2026 16:51:52 | 06/04/2026 16:52:05 | 0:00:12.489657 | |
|
app-server-1
at_stable_b.sock |
3135571 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15006&a=9&tipo=nota_v… | 0 | 06/04/2026 11:08:04 | 06/04/2026 11:08:16 | 0:00:12.489604 |