| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
625658 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=MAQUINARIA%2… | 0 | 02/07/2026 10:20:29 | 02/07/2026 10:20:41 | 0:00:11.954290 | |
|
app-server-2
at_stable_a.sock |
1189848 | GET | https://rhinoms.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desca… | 0 | 02/07/2026 12:09:50 | 02/07/2026 12:10:02 | 0:00:11.954290 | |
|
app-server-1
at_stable_b.sock |
885450 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=410014,210013,210148,41002… | 0 | 02/07/2026 14:04:17 | 02/07/2026 14:04:29 | 0:00:11.954238 | |
|
app-server-2
at_dev_b.sock |
942309 | POST | https://pruebasautomatizadas.admintotal.com/ajax/guardar_retiros_fondos/ | 496 | 02/07/2026 07:29:15 | 02/07/2026 07:29:27 | 0:00:11.954165 | |
|
app-server-1
at_stable_a.sock |
500068 | POST | https://abreiko.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10031 | 02/07/2026 08:04:34 | 02/07/2026 08:04:46 | 0:00:11.954152 | |
|
app-server-2
at_stable_a.sock |
1249380 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=1&solo_codigo=0&value_… | 0 | 02/07/2026 13:49:22 | 02/07/2026 13:49:34 | 0:00:11.954147 | |
|
app-server-1
at_stable_b.sock |
850550 | GET | https://moski.admintotal.com/ajax/contains/producto_almacen_formset/?term=SA8&a=9&tipo=salida&prove… | 0 | 02/07/2026 13:22:23 | 02/07/2026 13:22:34 | 0:00:11.954098 | |
|
app-server-1
at_stable_b.sock |
637441 | GET | https://smx.admintotal.com/ajax/contains/cliente/1/?term=GABRIE%20 | 0 | 02/07/2026 10:23:26 | 02/07/2026 10:23:38 | 0:00:11.954097 | |
|
app-server-1
at_stable_a.sock |
937638 | GET | https://fivsa.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&t… | 0 | 02/07/2026 14:59:13 | 02/07/2026 14:59:25 | 0:00:11.954075 | |
|
app-server-1
at_stage_b.sock |
964899 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-18VAN&a=1532&tipo=nota_… | 0 | 02/07/2026 15:53:20 | 02/07/2026 15:53:32 | 0:00:11.954033 | |
|
app-server-1
at_canary_b.sock |
693440 | GET | https://cph.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&desde_ye… | 0 | 02/07/2026 12:09:04 | 02/07/2026 12:09:15 | 0:00:11.953925 | |
|
app-server-1
at_stable_a.sock |
689132 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2025&hasta=02%2F07%2F2… | 0 | 02/07/2026 11:08:44 | 02/07/2026 11:08:56 | 0:00:11.953920 | |
|
app-server-1
at_stage_a.sock |
946661 | GET | https://surtidort.admintotal.com/ajax/get_movimiento_caja/4571810/?nuevo=1 | 0 | 02/07/2026 15:12:29 | 02/07/2026 15:12:41 | 0:00:11.953887 | |
|
app-server-1
at_stable_b.sock |
572299 | GET | https://sergoequipos.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&t… | 0 | 02/07/2026 09:23:22 | 02/07/2026 09:23:34 | 0:00:11.953729 | |
|
app-server-1
at_stage_b.sock |
678307 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-10VAN&a=1542&tipo=salid… | 0 | 02/07/2026 10:29:17 | 02/07/2026 10:29:29 | 0:00:11.953716 | |
|
app-server-1
at_stable_a.sock |
978250 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 02/07/2026 15:53:20 | 02/07/2026 15:53:32 | 0:00:11.953667 | |
|
app-server-2
at_stable_a.sock |
1189121 | GET | https://sistemik.admintotal.com/admin/ver_gasto/28145/ | 0 | 02/07/2026 12:10:14 | 02/07/2026 12:10:26 | 0:00:11.953662 | |
|
app-server-2
at_stable_b.sock |
1141165 | GET | https://arsyseguridadprivada.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/07/2026 11:28:26 | 02/07/2026 11:28:38 | 0:00:11.953605 | |
|
app-server-1
at_stable_a.sock |
691372 | GET | https://laretro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SELLOS%20Y%20RE… | 0 | 02/07/2026 11:01:47 | 02/07/2026 11:01:59 | 0:00:11.953605 | |
|
app-server-2
at_canary_a.sock |
1197274 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/07/2026 14:38:24 | 02/07/2026 14:38:36 | 0:00:11.953568 | |
|
app-server-2
at_stable_b.sock |
1336903 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2182&solo_co… | 0 | 02/07/2026 16:13:31 | 02/07/2026 16:13:43 | 0:00:11.953511 | |
|
app-server-2
at_stable_a.sock |
1079502 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/07/2026 10:25:34 | 02/07/2026 10:25:46 | 0:00:11.953507 | |
|
app-server-1
at_stage_b.sock |
626032 | GET | https://resisa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_producto/ | 0 | 02/07/2026 10:18:09 | 02/07/2026 10:18:21 | 0:00:11.953443 | |
|
app-server-1
at_stable_b.sock |
801253 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 02/07/2026 12:31:37 | 02/07/2026 12:31:49 | 0:00:11.953405 | |
|
app-server-1
at_stable_a.sock |
555285 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=463&tipo_mov… | 0 | 02/07/2026 09:17:11 | 02/07/2026 09:17:23 | 0:00:11.953376 |