| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1277261 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=21200 | 0 | 19/06/2026 15:45:12 | 19/06/2026 15:45:24 | 0:00:12.285743 | |
|
app-server-1
at_stable_b.sock |
3764884 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=S569-FP&a=1536&tipo=nota_v… | 0 | 19/06/2026 09:46:39 | 19/06/2026 09:46:52 | 0:00:12.285709 | |
|
app-server-1
at_stable_b.sock |
3847651 | GET | https://alhen.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 19/06/2026 11:39:07 | 19/06/2026 11:39:19 | 0:00:12.285663 | |
|
app-server-1
at_stable_b.sock |
3981766 | GET | https://farmaplus1.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 19/06/2026 14:00:42 | 19/06/2026 14:00:54 | 0:00:12.285623 | |
|
app-server-1
at_stable_b.sock |
3723924 | POST | https://suministrossi.admintotal.com/admin/ventas/editar_factura_pedido/31892/ | 32948 | 19/06/2026 09:24:22 | 19/06/2026 09:24:34 | 0:00:12.285528 | |
|
app-server-2
at_stable_a.sock |
1788946 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto_almacen_formset/?term=49656&a=9&tipo=sali… | 0 | 19/06/2026 12:38:16 | 19/06/2026 12:38:28 | 0:00:12.285458 | |
|
app-server-2
at_stable_a.sock |
1587508 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 19/06/2026 08:32:50 | 19/06/2026 08:33:02 | 0:00:12.285346 | |
|
app-server-1
at_stable_b.sock |
4102249 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 19/06/2026 16:51:49 | 19/06/2026 16:52:01 | 0:00:12.285340 | |
|
app-server-2
at_stage_b.sock |
1634524 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 19/06/2026 06:51:37 | 19/06/2026 06:51:49 | 0:00:12.285329 | |
|
app-server-1
at_stable_b.sock |
3866332 | POST | https://centraldeaceros.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7040 | 19/06/2026 12:14:48 | 19/06/2026 12:15:00 | 0:00:12.285208 | |
|
app-server-2
at_stage_b.sock |
1707899 | GET | https://hso.admintotal.com/admin/ver_entrada/2808584/ | 0 | 19/06/2026 10:37:07 | 19/06/2026 10:37:20 | 0:00:12.285205 | |
|
app-server-1
at_stable_b.sock |
3813141 | GET | https://soluciones.admintotal.com/admin/ver_pedido/631093/?mostrar_toda_informacion=1 | 0 | 19/06/2026 10:49:44 | 19/06/2026 10:49:56 | 0:00:12.285185 | |
|
app-server-2
at_stable_a.sock |
1715369 | GET | https://refameza.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 19/06/2026 10:32:52 | 19/06/2026 10:33:04 | 0:00:12.285178 | |
|
app-server-2
at_stable_a.sock |
1691954 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 19/06/2026 10:16:28 | 19/06/2026 10:16:41 | 0:00:12.285120 | |
|
app-server-2
at_stable_a.sock |
1722923 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/65428/ | 0 | 19/06/2026 10:33:38 | 19/06/2026 10:33:50 | 0:00:12.285107 | |
|
app-server-2
at_stable_a.sock |
1896977 | GET | https://centroceramico.admintotal.com/admin/ventas/ver_nota_venta/60318/ | 0 | 19/06/2026 15:19:25 | 19/06/2026 15:19:37 | 0:00:12.285107 | |
|
app-server-2
at_stage_a.sock |
1995418 | GET | https://hso.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 19/06/2026 17:57:38 | 19/06/2026 17:57:50 | 0:00:12.285088 | |
|
app-server-1
at_stable_b.sock |
3640670 | GET | https://sanbenito.admintotal.com/admin/ventas/ver_nota_venta/2819168/ | 0 | 19/06/2026 08:21:54 | 19/06/2026 08:22:07 | 0:00:12.285062 | |
|
app-server-2
at_stable_a.sock |
1680466 | GET | https://medina.admintotal.com/admin/pdf_cotizacion/3463216/ | 0 | 19/06/2026 09:46:16 | 19/06/2026 09:46:28 | 0:00:12.285060 | |
|
app-server-1
at_canary_b.sock |
3817987 | GET | https://cph.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 19/06/2026 10:57:04 | 19/06/2026 10:57:16 | 0:00:12.285043 | |
|
app-server-1
at_stage_a.sock |
3843851 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 27750 | 19/06/2026 11:58:38 | 19/06/2026 11:58:50 | 0:00:12.285034 | |
|
app-server-1
at_stable_b.sock |
4056890 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9354&a=1530&tipo=entrada&pr… | 0 | 19/06/2026 15:45:25 | 19/06/2026 15:45:38 | 0:00:12.285016 | |
|
app-server-2
at_stable_a.sock |
1706594 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 19/06/2026 10:44:07 | 19/06/2026 10:44:20 | 0:00:12.284998 | |
|
app-server-2
at_stable_a.sock |
1694882 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=TMERE25&a=1532&tipo=nota… | 0 | 19/06/2026 09:32:53 | 19/06/2026 09:33:05 | 0:00:12.284968 | |
|
app-server-2
at_stage_b.sock |
1595195 | POST | https://doblehmatriz.admintotal.com/admin/nomina/editar_nomina_detalle/6702/ | 5572 | 19/06/2026 09:34:14 | 19/06/2026 09:34:26 | 0:00:12.284954 |