| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1139882 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 18/06/2026 10:46:26 | 18/06/2026 10:46:38 | 0:00:11.943578 | |
|
app-server-1
at_stage_b.sock |
3407085 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DACOMSA&con… | 0 | 18/06/2026 16:01:51 | 18/06/2026 16:02:03 | 0:00:11.943507 | |
|
app-server-2
at_canary_b.sock |
1051897 | GET | https://cedisfamamx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 18/06/2026 09:14:47 | 18/06/2026 09:14:59 | 0:00:11.943499 | |
|
app-server-1
at_stable_a.sock |
2845062 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=6 | 0 | 18/06/2026 01:27:22 | 18/06/2026 01:27:34 | 0:00:11.943451 | |
|
app-server-2
at_canary_b.sock |
1218111 | GET | https://imsa.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 12:45:06 | 18/06/2026 12:45:18 | 0:00:11.943423 | |
|
app-server-2
at_stable_b.sock |
785393 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 107 | 17/06/2026 16:45:44 | 17/06/2026 16:45:56 | 0:00:11.943415 | |
|
app-server-2
at_canary_b.sock |
1218093 | GET | https://emjo.admintotal.com/admin/ver_factura/105267/ | 0 | 18/06/2026 13:38:42 | 18/06/2026 13:38:54 | 0:00:11.943384 | |
|
app-server-1
at_stable_a.sock |
3033509 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=15148&desde=27%2F04%2F… | 0 | 18/06/2026 09:16:03 | 18/06/2026 09:16:15 | 0:00:11.943368 | |
|
app-server-1
at_stable_b.sock |
3326762 | GET | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 18/06/2026 13:52:32 | 18/06/2026 13:52:44 | 0:00:11.943363 | |
|
app-server-1
at_stable_a.sock |
3000162 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 18/06/2026 08:39:01 | 18/06/2026 08:39:13 | 0:00:11.943336 | |
|
app-server-1
at_stable_a.sock |
2872755 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 18/06/2026 01:22:54 | 18/06/2026 01:23:06 | 0:00:11.943322 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 04:59:05 | 18/06/2026 04:59:17 | 0:00:11.943313 | |
|
app-server-2
at_stable_a.sock |
1305194 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=25052-NACOBRE&a=9&tipo=… | 0 | 18/06/2026 14:08:52 | 18/06/2026 14:09:04 | 0:00:11.943307 | |
|
app-server-1
at_stable_b.sock |
2905845 | GET | https://gl7prueba.admintotal.com/upload/server/php/ | 0 | 18/06/2026 03:01:47 | 18/06/2026 03:01:59 | 0:00:11.943296 | |
|
at-respaldos
at_dev_a.sock |
915253 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=26650 | 0 | 18/06/2026 08:33:03 | 18/06/2026 08:33:15 | 0:00:11.943259 | |
|
app-server-2
at_stable_b.sock |
1027115 | GET | https://yeycordrilling.admintotal.com/ajax/contains/producto_almacen_formset/?term=A5046&a=9&tipo=s… | 0 | 18/06/2026 08:32:00 | 18/06/2026 08:32:12 | 0:00:11.943239 | |
|
app-server-2
at_stage_a.sock |
1335540 | GET | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/?s=5292383 | 0 | 18/06/2026 14:27:11 | 18/06/2026 14:27:23 | 0:00:11.943228 | |
|
app-server-1
at_stable_a.sock |
3236465 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 18/06/2026 12:21:25 | 18/06/2026 12:21:37 | 0:00:11.943180 | |
|
app-server-1
at_stable_a.sock |
3022473 | POST | https://ambsil.admintotal.com/admin/ventas/editar_pedido/709832/ | 32163 | 18/06/2026 09:31:13 | 18/06/2026 09:31:25 | 0:00:11.943180 | |
|
app-server-2
at_stable_b.sock |
786121 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 58471 | 17/06/2026 16:11:54 | 17/06/2026 16:12:06 | 0:00:11.943089 | |
|
app-server-1
at_stable_a.sock |
2929798 | POST | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 17420 | 18/06/2026 08:43:20 | 18/06/2026 08:43:32 | 0:00:11.943087 | |
|
app-server-1
at_stable_b.sock |
3163863 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 18/06/2026 11:53:14 | 18/06/2026 11:53:26 | 0:00:11.943028 | |
|
app-server-1
at_stable_b.sock |
3348525 | GET | https://climovilmexicali.admintotal.com/admin/ver_factura/35219/ | 0 | 18/06/2026 14:39:52 | 18/06/2026 14:40:04 | 0:00:11.943010 | |
|
app-server-1
at_stable_a.sock |
2770603 | GET | https://icg.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 17/06/2026 17:45:14 | 17/06/2026 17:45:26 | 0:00:11.942897 | |
|
app-server-1
at_stable_b.sock |
3151279 | GET | https://soluciones.admintotal.com/admin/inventario/editar_orden_compra/627723/ | 0 | 18/06/2026 11:40:43 | 18/06/2026 11:40:55 | 0:00:11.942892 |