| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 09/04/2026 10:55:03 | 09/04/2026 10:55:15 | 0:00:12.218186 | |
|
app-server-2
at_stable_b.sock |
2384882 | GET | https://refaccionariaduarte.admintotal.com/ajax/guardar_resolucion/?width=1365&height=809 | 0 | 09/04/2026 13:05:40 | 09/04/2026 13:05:52 | 0:00:12.218118 | |
|
app-server-1
at_stable_a.sock |
535077 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3918718/ | 0 | 09/04/2026 10:31:45 | 09/04/2026 10:31:57 | 0:00:12.218034 | |
|
app-server-1
at_stable_b.sock |
811594 | GET | https://chemie.admintotal.com/ajax/cliente/JANET RAMOS CASTRO/?saldo_factura=4881.28&tipo_movimient… | 0 | 09/04/2026 15:50:56 | 09/04/2026 15:51:08 | 0:00:12.217976 | |
|
app-server-1
at_stable_a.sock |
471727 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PO%20BUL%2045%20COA%2… | 0 | 09/04/2026 09:21:32 | 09/04/2026 09:21:44 | 0:00:12.217963 | |
|
app-server-2
at_stable_a.sock |
2452419 | GET | https://avantecue.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/04/2026 15:10:38 | 09/04/2026 15:10:50 | 0:00:12.217951 | |
|
app-server-1
at_stable_b.sock |
810157 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-K7776-2-3-4&a=19… | 0 | 09/04/2026 16:23:02 | 09/04/2026 16:23:14 | 0:00:12.217929 | |
|
app-server-1
at_stable_b.sock |
874729 | GET | https://iae.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DANIEL%20MARTIN%20OC… | 0 | 09/04/2026 16:35:34 | 09/04/2026 16:35:46 | 0:00:12.217865 | |
|
app-server-1
at_stable_a.sock |
471736 | GET | https://arautopartes.admintotal.com/ajax/cliente/RIGOBERTO NORIEGA VIZCARRA/ | 0 | 09/04/2026 10:02:52 | 09/04/2026 10:03:04 | 0:00:12.217810 | |
|
app-server-2
at_stable_b.sock |
2227552 | GET | https://icm.admintotal.com/ajax/get_cr_almacen/1531/ | 0 | 09/04/2026 10:13:51 | 09/04/2026 10:14:03 | 0:00:12.217795 | |
|
app-server-2
at_stage_a.sock |
2156448 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/04/2026 08:33:51 | 09/04/2026 08:34:03 | 0:00:12.217784 | |
|
app-server-2
at_stable_a.sock |
2452424 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=C&value_field=razon_social&es_clie… | 0 | 09/04/2026 15:24:40 | 09/04/2026 15:24:53 | 0:00:12.217683 | |
|
app-server-1
at_stable_b.sock |
620456 | GET | https://itzcoatl.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desc… | 0 | 09/04/2026 11:44:57 | 09/04/2026 11:45:09 | 0:00:12.217669 | |
|
app-server-2
at_stage_b.sock |
2187433 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=60&sol… | 0 | 09/04/2026 09:17:23 | 09/04/2026 09:17:35 | 0:00:12.217498 | |
|
app-server-2
at_canary_a.sock |
2313915 | GET | https://cedisfamamx.admintotal.com/admin/ver_gasto/532697/ | 0 | 09/04/2026 11:57:20 | 09/04/2026 11:57:33 | 0:00:12.217457 | |
|
app-server-1
at_stable_a.sock |
531859 | GET | https://construramaespronceda.admintotal.com/admin/imprimir_cheque/644136/ | 0 | 09/04/2026 10:16:10 | 09/04/2026 10:16:22 | 0:00:12.217378 | |
|
app-server-1
at_stable_a.sock |
746936 | GET | https://anmon.admintotal.com/admin/ver_pedido/60476/ | 0 | 09/04/2026 14:21:19 | 09/04/2026 14:21:31 | 0:00:12.217329 | |
|
app-server-2
at_stable_b.sock |
2248930 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 11:41:24 | 09/04/2026 11:41:36 | 0:00:12.217313 | |
|
app-server-1
at_stable_a.sock |
512920 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/04/2026 10:53:47 | 09/04/2026 10:53:59 | 0:00:12.217313 | |
|
app-server-2
at_stable_b.sock |
2186421 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 09/04/2026 09:24:53 | 09/04/2026 09:25:05 | 0:00:12.217282 | |
|
app-server-1
at_stable_a.sock |
744407 | GET | https://noralvez.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=pe… | 0 | 09/04/2026 14:13:24 | 09/04/2026 14:13:36 | 0:00:12.217257 | |
|
app-server-2
at_stable_b.sock |
2384882 | GET | https://plomosa.admintotal.com/admin/ver_factura/337324/ | 0 | 09/04/2026 13:29:19 | 09/04/2026 13:29:32 | 0:00:12.217248 | |
|
app-server-1
at_stable_a.sock |
537341 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=EMP… | 0 | 09/04/2026 10:46:26 | 09/04/2026 10:46:38 | 0:00:12.217236 | |
|
app-server-1
at_stable_b.sock |
837817 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/665249/ | 28020 | 09/04/2026 16:09:39 | 09/04/2026 16:09:52 | 0:00:12.217229 | |
|
app-server-1
at_stable_a.sock |
578412 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1540&cliente=TODO%20EN%20SUSP… | 0 | 09/04/2026 11:23:42 | 09/04/2026 11:23:54 | 0:00:12.217185 |