| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
1332877 | POST | https://doblehmatriz.admintotal.com/admin/facturar_pedido/438647/ | 7719 | 07/04/2026 09:56:38 | 07/04/2026 09:56:49 | 0:00:11.797508 | |
|
app-server-1
at_stable_a.sock |
3788773 | GET | https://arautopartes.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?… | 0 | 07/04/2026 12:33:39 | 07/04/2026 12:33:51 | 0:00:11.797497 | |
|
app-server-1
at_stable_b.sock |
3611683 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-PRES-10&a=9&tipo=nota_v… | 0 | 07/04/2026 09:09:03 | 07/04/2026 09:09:15 | 0:00:11.797484 | |
|
app-server-1
at_stable_a.sock |
3660567 | GET | https://seguricentro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ARMANDO%20T… | 0 | 07/04/2026 10:40:20 | 07/04/2026 10:40:32 | 0:00:11.797464 | |
|
app-server-1
at_stable_b.sock |
3611617 | GET | https://target.admintotal.com/ | 0 | 07/04/2026 09:07:35 | 07/04/2026 09:07:47 | 0:00:11.797451 | |
|
app-server-1
at_stable_a.sock |
3518999 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F03%2… | 0 | 07/04/2026 08:54:35 | 07/04/2026 08:54:46 | 0:00:11.797434 | |
|
app-server-1
at_stable_a.sock |
3720857 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-435-005&a=1537&tipo=sal… | 0 | 07/04/2026 11:18:49 | 07/04/2026 11:19:00 | 0:00:11.797404 | |
|
app-server-1
at_stable_a.sock |
3759814 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7503017541007&sol… | 0 | 07/04/2026 12:05:59 | 07/04/2026 12:06:11 | 0:00:11.797369 | |
|
app-server-2
at_stable_b.sock |
1367792 | GET | https://hollmancln.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=11%2F03%2F26&hasta… | 0 | 07/04/2026 10:56:29 | 07/04/2026 10:56:41 | 0:00:11.797358 | |
|
app-server-2
at_canary_a.sock |
1186970 | GET | https://doblehmatriz.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 07/04/2026 07:54:15 | 07/04/2026 07:54:27 | 0:00:11.797334 | |
|
app-server-2
at_stable_b.sock |
1460973 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 07/04/2026 12:53:42 | 07/04/2026 12:53:54 | 0:00:11.797315 | |
|
app-server-1
at_stable_a.sock |
3718116 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 7625 | 07/04/2026 10:50:36 | 07/04/2026 10:50:47 | 0:00:11.797254 | |
|
app-server-2
at_stable_b.sock |
1408498 | POST | https://alertadigital.admintotal.com/admin/inventario/editar_compra/43631/ | 11394 | 07/04/2026 11:47:32 | 07/04/2026 11:47:43 | 0:00:11.797250 | |
|
app-server-2
at_stage_b.sock |
1340945 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=LOC49503&a=1539&tipo=salida… | 0 | 07/04/2026 09:56:37 | 07/04/2026 09:56:49 | 0:00:11.797204 | |
|
app-server-1
at_stable_a.sock |
3786392 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 13:05:12 | 07/04/2026 13:05:24 | 0:00:11.797190 | |
|
app-server-1
at_stable_a.sock |
3519009 | GET | https://americanpaint.admintotal.com/ajax/select_producto_formset/RP1/?tipo=nota_venta&almacen=9&ca… | 0 | 07/04/2026 08:39:34 | 07/04/2026 08:39:46 | 0:00:11.797164 | |
|
app-server-1
at_stable_a.sock |
3819455 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=VENTA%20CONTADO%2… | 0 | 07/04/2026 13:06:42 | 07/04/2026 13:06:54 | 0:00:11.797072 | |
|
app-server-1
at_stable_a.sock |
3786491 | GET | https://serna.admintotal.com/admin/configuracion/index/ | 0 | 07/04/2026 12:21:27 | 07/04/2026 12:21:39 | 0:00:11.797033 | |
|
app-server-1
at_stable_a.sock |
3759814 | GET | https://jmel.admintotal.com/ajax/get_totales_corte/07-04-26/9/?cb=1531 | 0 | 07/04/2026 12:09:47 | 07/04/2026 12:09:59 | 0:00:11.797024 | |
|
app-server-1
at_stable_a.sock |
3660632 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144506&desde=01%2F10%2… | 0 | 07/04/2026 10:44:57 | 07/04/2026 10:45:09 | 0:00:11.797016 | |
|
app-server-1
at_stable_a.sock |
3717701 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados… | 0 | 07/04/2026 11:09:36 | 07/04/2026 11:09:48 | 0:00:11.796991 | |
|
app-server-1
at_stable_a.sock |
4012088 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/corte_caja_completo_almacen/1533/?fecha=07/04… | 0 | 07/04/2026 18:03:09 | 07/04/2026 18:03:21 | 0:00:11.796989 | |
|
app-server-2
at_stable_b.sock |
1331774 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-3551&tipo=solicitu… | 0 | 07/04/2026 10:09:35 | 07/04/2026 10:09:47 | 0:00:11.796986 | |
|
app-server-2
at_stable_b.sock |
1186538 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=27435&limit=25 | 0 | 07/04/2026 08:08:50 | 07/04/2026 08:09:02 | 0:00:11.796936 | |
|
app-server-2
at_stable_b.sock |
1468366 | GET | https://icm.admintotal.com/admin/ver_factura/46896/ | 0 | 07/04/2026 13:18:27 | 07/04/2026 13:18:39 | 0:00:11.796921 |