| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3852847 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4015914/ | 0 | 16/06/2026 08:20:54 | 16/06/2026 08:21:07 | 0:00:13.587959 | |
|
app-server-2
at_stable_a.sock |
3969064 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 16/06/2026 08:49:06 | 16/06/2026 08:49:20 | 0:00:13.587958 | |
|
app-server-2
at_stable_b.sock |
79052 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSR-710492&a=9&tipo=… | 0 | 16/06/2026 16:01:33 | 16/06/2026 16:01:46 | 0:00:13.587870 | |
|
app-server-1
at_stable_a.sock |
1889471 | GET | https://sanbenito.admintotal.com/admin/index/ | 0 | 16/06/2026 15:02:56 | 16/06/2026 15:03:09 | 0:00:13.587588 | |
|
app-server-1
at_stable_a.sock |
1414211 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ver_factura/83492/ | 0 | 16/06/2026 08:47:09 | 16/06/2026 08:47:23 | 0:00:13.587574 | |
|
app-server-1
at_stable_a.sock |
1957475 | GET | https://fivsa.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 16:39:23 | 16/06/2026 16:39:37 | 0:00:13.587510 | |
|
app-server-1
at_stable_a.sock |
1955127 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=AU | 0 | 16/06/2026 16:16:27 | 16/06/2026 16:16:41 | 0:00:13.587507 | |
|
app-server-1
at_stable_a.sock |
1957475 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 1744 | 16/06/2026 16:27:59 | 16/06/2026 16:28:13 | 0:00:13.587489 | |
|
app-server-2
at_stable_b.sock |
4108620 | POST | https://hollman.admintotal.com/admin/ventas/agregar_nota_venta/ | 22406 | 16/06/2026 11:55:11 | 16/06/2026 11:55:25 | 0:00:13.587488 | |
|
app-server-1
at_stable_a.sock |
1414346 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-CB-25-1001&a=1533&tipo=… | 0 | 16/06/2026 08:28:16 | 16/06/2026 08:28:30 | 0:00:13.587476 | |
|
app-server-2
at_canary_a.sock |
4062059 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1554/?fecha=15/06/26&mone… | 0 | 16/06/2026 10:26:45 | 16/06/2026 10:26:58 | 0:00:13.587475 | |
|
app-server-1
at_stable_a.sock |
1826537 | GET | https://centraldeaceros.admintotal.com/admin/inventario/editar_orden_compra/210551/ | 0 | 16/06/2026 13:25:48 | 16/06/2026 13:26:01 | 0:00:13.587471 | |
|
app-server-1
at_stable_a.sock |
1826396 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=FD054&a=9&codigo_b=FD054… | 0 | 16/06/2026 13:19:47 | 16/06/2026 13:20:00 | 0:00:13.587471 | |
|
app-server-1
at_stable_b.sock |
1698605 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 6302 | 16/06/2026 11:59:22 | 16/06/2026 11:59:35 | 0:00:13.587465 | |
|
app-server-1
at_stable_b.sock |
1696292 | POST | https://alhen.admintotal.com/admin/editar_cotizacion_cliente/662786/ | 68252 | 16/06/2026 11:41:36 | 16/06/2026 11:41:49 | 0:00:13.587314 | |
|
app-server-1
at_stable_a.sock |
1631835 | POST | https://dany.admintotal.com/admin/agregar_solicitud_traspaso/ | 66350 | 16/06/2026 10:36:13 | 16/06/2026 10:36:27 | 0:00:13.587265 | |
|
app-server-2
at_canary_a.sock |
4123637 | GET | https://superkeno.admintotal.com/ajax/get_producto_by_codigo_barras/17502223776019/ | 0 | 16/06/2026 12:20:56 | 16/06/2026 12:21:10 | 0:00:13.587216 | |
|
app-server-2
at_canary_a.sock |
4063745 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 16/06/2026 10:48:21 | 16/06/2026 10:48:34 | 0:00:13.587194 | |
|
app-server-1
at_stable_a.sock |
1633654 | POST | https://kimpresion.admintotal.com/admin/ventas/agregar_nota_venta/ | 27984 | 16/06/2026 10:22:31 | 16/06/2026 10:22:44 | 0:00:13.587191 | |
|
app-server-1
at_stable_a.sock |
1673193 | GET | https://arautopartes.admintotal.com/ajax/get_solicitudes_traspaso/15153/?html=1&avance=&sol=&almace… | 0 | 16/06/2026 11:05:26 | 16/06/2026 11:05:39 | 0:00:13.587181 | |
|
app-server-2
at_canary_a.sock |
3967162 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/611563/ | 0 | 16/06/2026 09:18:47 | 16/06/2026 09:19:01 | 0:00:13.587083 | |
|
app-server-1
at_stage_a.sock |
1796302 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JAVIER&condi… | 0 | 16/06/2026 12:44:49 | 16/06/2026 12:45:03 | 0:00:13.587080 | |
|
app-server-1
at_stable_a.sock |
1632855 | GET | https://soluciones.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=&s… | 0 | 16/06/2026 10:36:55 | 16/06/2026 10:37:09 | 0:00:13.587077 | |
|
app-server-2
at_canary_a.sock |
4114682 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 16/06/2026 12:14:59 | 16/06/2026 12:15:12 | 0:00:13.587015 | |
|
app-server-2
at_stable_b.sock |
4107476 | GET | https://comprabien.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=73&solo_codigo=0&value… | 0 | 16/06/2026 11:39:52 | 16/06/2026 11:40:06 | 0:00:13.586973 |