| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 |
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_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_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-2
at_stage_b.sock |
1595209 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 19/06/2026 05:17:25 | 19/06/2026 05:17:37 | 0:00:12.285073 | |
|
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_stable_b.sock |
3641474 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 19/06/2026 04:19:29 | 19/06/2026 04:19:41 | 0:00:12.285039 | |
|
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-1
at_canary_b.sock |
3667440 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489723/ | 0 | 19/06/2026 04:55:52 | 19/06/2026 04:56:04 | 0:00:12.284978 | |
|
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 | |
|
app-server-2
at_stage_a.sock |
1807340 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 17564 | 19/06/2026 12:57:48 | 19/06/2026 12:58:00 | 0:00:12.284881 | |
|
app-server-1
at_stable_b.sock |
3890132 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 113429 | 19/06/2026 12:44:01 | 19/06/2026 12:44:13 | 0:00:12.284708 | |
|
app-server-2
at_stable_a.sock |
1742988 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 19/06/2026 11:36:43 | 19/06/2026 11:36:55 | 0:00:12.284611 | |
|
app-server-1
at_stable_b.sock |
3639157 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304403&cliente=&condicion=0&s… | 0 | 19/06/2026 09:27:19 | 19/06/2026 09:27:32 | 0:00:12.284556 | |
|
app-server-2
at_stable_a.sock |
1789153 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 19/06/2026 12:14:14 | 19/06/2026 12:14:26 | 0:00:12.284552 | |
|
app-server-2
at_canary_a.sock |
1766801 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 11:59:12 | 19/06/2026 11:59:24 | 0:00:12.284520 | |
|
app-server-2
at_stable_a.sock |
1797140 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=14400&precio_min=1 | 0 | 19/06/2026 12:37:14 | 19/06/2026 12:37:27 | 0:00:12.284504 |