| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
4013837 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=STE-F75A-3590-AB&a=9&ti… | 0 | 07/07/2026 16:26:36 | 07/07/2026 16:26:49 | 0:00:12.181588 | |
|
app-server-2
at_stable_b.sock |
3914083 | GET | https://medina.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=eh-0070 | 0 | 07/07/2026 13:36:11 | 07/07/2026 13:36:23 | 0:00:12.181587 | |
|
app-server-1
at_stable_b.sock |
3992583 | POST | https://extreme.admintotal.com/admin/editar_cotizacion_cliente/229606/ | 41952 | 07/07/2026 10:15:13 | 07/07/2026 10:15:25 | 0:00:12.181571 | |
|
app-server-1
at_stable_b.sock |
9384 | GET | https://ferreteriamante.admintotal.com/ajax/contains/cliente/1/?term=luis | 0 | 07/07/2026 12:52:29 | 07/07/2026 12:52:41 | 0:00:12.181556 | |
|
app-server-2
at_stable_a.sock |
3735608 | GET | https://medina.admintotal.com/admin/index/?first=1 | 0 | 07/07/2026 09:44:35 | 07/07/2026 09:44:47 | 0:00:12.181477 | |
|
app-server-1
at_stable_a.sock |
78123 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 07/07/2026 14:30:21 | 07/07/2026 14:30:34 | 0:00:12.181469 | |
|
app-server-1
at_stable_a.sock |
3706222 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 07/07/2026 00:57:06 | 07/07/2026 00:57:18 | 0:00:12.181404 | |
|
app-server-2
at_stable_b.sock |
3943238 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/07/2026 14:25:31 | 07/07/2026 14:25:44 | 0:00:12.181389 | |
|
app-server-2
at_stable_b.sock |
4004606 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F07%2F2026&hasta=06%2F07%2F2026&almac… | 0 | 07/07/2026 16:12:06 | 07/07/2026 16:12:18 | 0:00:12.181366 | |
|
app-server-1
at_stable_b.sock |
196182 | POST | https://geitqueretaro.admintotal.com/admin/delete/movimiento/salida/328793/?editar=0&can=1&es_tipo_… | 209 | 07/07/2026 16:38:17 | 07/07/2026 16:38:30 | 0:00:12.181333 | |
|
app-server-1
at_canary_a.sock |
4104012 | GET | https://cummingauto.admintotal.com/ajax/producto_detalle/?term=KND-KS1677&a=9&tipo=salida_traspaso&… | 0 | 07/07/2026 11:55:29 | 07/07/2026 11:55:41 | 0:00:12.181326 | |
|
app-server-1
at_stable_b.sock |
4044680 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 07/07/2026 10:36:16 | 07/07/2026 10:36:28 | 0:00:12.181292 | |
|
app-server-2
at_stable_a.sock |
3893033 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3492013/?escanear_factura=1 | 0 | 07/07/2026 12:51:42 | 07/07/2026 12:51:55 | 0:00:12.181246 | |
|
app-server-2
at_canary_b.sock |
3409442 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/07/2026 19:21:07 | 06/07/2026 19:21:19 | 0:00:12.181238 | |
|
app-server-1
at_stable_b.sock |
4128945 | GET | https://sonolimp.admintotal.com/admin/ventas/editar_factura_pedido/143588/ | 0 | 07/07/2026 11:55:29 | 07/07/2026 11:55:41 | 0:00:12.181234 | |
|
app-server-1
at_canary_a.sock |
4104884 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=07%2F07%2F2026&almacen=&pa… | 0 | 07/07/2026 12:12:06 | 07/07/2026 12:12:18 | 0:00:12.181227 | |
|
app-server-1
at_stable_a.sock |
3679566 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 06/07/2026 22:09:14 | 06/07/2026 22:09:26 | 0:00:12.181206 | |
|
app-server-1
at_stable_b.sock |
3925558 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 07/07/2026 10:00:06 | 07/07/2026 10:00:18 | 0:00:12.181180 | |
|
app-server-2
at_stable_a.sock |
3805061 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4052892/ | 0 | 07/07/2026 10:54:19 | 07/07/2026 10:54:31 | 0:00:12.181169 | |
|
app-server-2
at_stable_a.sock |
3977581 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501605514273&a=9&tipo=n… | 0 | 07/07/2026 15:32:48 | 07/07/2026 15:33:00 | 0:00:12.181164 | |
|
app-server-1
at_stable_a.sock |
3897999 | GET | https://koomfort.admintotal.com/ajax/contains/cliente/1/?term=ERAS | 0 | 07/07/2026 08:22:17 | 07/07/2026 08:22:29 | 0:00:12.181160 | |
|
app-server-1
at_canary_a.sock |
4059055 | GET | https://cph.admintotal.com/ajax/cliente/CARROCERO 2/?saldo_factura=0&tipo_movimiento=nota_venta&mon… | 0 | 07/07/2026 11:13:48 | 07/07/2026 11:14:00 | 0:00:12.181157 | |
|
app-server-2
at_stable_b.sock |
3914088 | POST | https://centroceramico.admintotal.com/admin/agregar_cotizacion_cliente/ | 11527 | 07/07/2026 13:21:51 | 07/07/2026 13:22:03 | 0:00:12.181153 | |
|
app-server-1
at_stable_b.sock |
127487 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=GON&solo_codigo… | 0 | 07/07/2026 15:38:12 | 07/07/2026 15:38:24 | 0:00:12.181134 | |
|
app-server-2
at_canary_b.sock |
3776006 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/07/2026 11:32:21 | 07/07/2026 11:32:33 | 0:00:12.181134 |