| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2272775 | GET | https://a4fsolutions.admintotal.com/ajax/cliente/LIZBETH MELENDY HERNANDEZ TORRES/?2125 | 0 | 20/04/2026 11:33:28 | 20/04/2026 11:33:39 | 0:00:11.158267 | |
|
app-server-1
at_stable_a.sock |
1213817 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOB-10W30-5&tipo=so… | 0 | 20/04/2026 10:49:09 | 20/04/2026 10:49:20 | 0:00:11.158258 | |
|
app-server-2
at_canary_a.sock |
2147372 | GET | https://cedisfamamx.admintotal.com/ajax/cliente_autocomplete/?term=ref | 0 | 20/04/2026 09:40:03 | 20/04/2026 09:40:14 | 0:00:11.158221 | |
|
app-server-2
at_stable_b.sock |
2379005 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 20/04/2026 13:30:26 | 20/04/2026 13:30:37 | 0:00:11.158196 | |
|
app-server-1
at_stable_b.sock |
1160254 | GET | https://geitqueretaro.admintotal.com/admin/ver_factura/312515/ | 0 | 20/04/2026 09:50:43 | 20/04/2026 09:50:54 | 0:00:11.158183 | |
|
app-server-1
at_stage_b.sock |
1411701 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 20/04/2026 14:30:08 | 20/04/2026 14:30:19 | 0:00:11.158182 | |
|
app-server-1
at_canary_b.sock |
1328885 | GET | https://ascolor.admintotal.com/admin/ver_entrada/76710/ | 0 | 20/04/2026 12:16:41 | 20/04/2026 12:16:52 | 0:00:11.158180 | |
|
app-server-1
at_stable_a.sock |
1448856 | GET | https://metroferretera.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FERRETER… | 0 | 20/04/2026 15:06:58 | 20/04/2026 15:07:09 | 0:00:11.158180 | |
|
app-server-2
at_canary_a.sock |
2384335 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 20/04/2026 13:41:07 | 20/04/2026 13:41:18 | 0:00:11.158173 | |
|
app-server-2
at_stable_b.sock |
2533728 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PU&value_field=razon_social&es_cli… | 0 | 20/04/2026 16:42:02 | 20/04/2026 16:42:13 | 0:00:11.158162 | |
|
app-server-2
at_stable_b.sock |
2410590 | GET | https://tacsa.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_… | 0 | 20/04/2026 13:54:15 | 20/04/2026 13:54:26 | 0:00:11.158155 | |
|
app-server-1
at_stable_b.sock |
1265470 | POST | https://maha.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 20/04/2026 12:06:01 | 20/04/2026 12:06:12 | 0:00:11.158148 | |
|
app-server-1
at_stable_b.sock |
1360202 | POST | https://maha.admintotal.com/admin/cheque/0/ | 66668 | 20/04/2026 12:54:45 | 20/04/2026 12:54:56 | 0:00:11.158146 | |
|
app-server-1
at_stable_b.sock |
1265470 | GET | https://solurent.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=10400 | 0 | 20/04/2026 11:38:33 | 20/04/2026 11:38:44 | 0:00:11.158134 | |
|
app-server-1
at_stable_a.sock |
1428525 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=223783&almacen=144507&vend… | 0 | 20/04/2026 13:28:12 | 20/04/2026 13:28:24 | 0:00:11.158129 | |
|
app-server-2
at_canary_a.sock |
2384349 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 20/04/2026 14:00:54 | 20/04/2026 14:01:06 | 0:00:11.158128 | |
|
app-server-2
at_canary_a.sock |
2244763 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 20/04/2026 11:09:09 | 20/04/2026 11:09:21 | 0:00:11.158127 | |
|
app-server-2
at_stable_b.sock |
2123686 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=kenia%20a | 0 | 20/04/2026 09:16:28 | 20/04/2026 09:16:39 | 0:00:11.158116 | |
|
app-server-1
at_stable_b.sock |
1086140 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 20/04/2026 09:36:48 | 20/04/2026 09:37:00 | 0:00:11.158113 | |
|
app-server-1
at_stable_a.sock |
1321419 | POST | https://ponce.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 38728 | 20/04/2026 12:20:17 | 20/04/2026 12:20:28 | 0:00:11.158082 | |
|
app-server-1
at_stage_a.sock |
1528943 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 20/04/2026 16:11:37 | 20/04/2026 16:11:48 | 0:00:11.158058 | |
|
app-server-1
at_stage_b.sock |
1174777 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-437-131&a=9&tipo=salida… | 0 | 20/04/2026 10:33:14 | 20/04/2026 10:33:25 | 0:00:11.158053 | |
|
app-server-2
at_canary_a.sock |
2147380 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/447155/ | 11679 | 20/04/2026 11:13:15 | 20/04/2026 11:13:26 | 0:00:11.158013 | |
|
app-server-2
at_canary_a.sock |
2147402 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 1762 | 20/04/2026 10:07:44 | 20/04/2026 10:07:55 | 0:00:11.158009 | |
|
app-server-1
at_stable_a.sock |
1213817 | POST | https://mapisa.admintotal.com/admin/orden_liquidar/667652/ | 1966 | 20/04/2026 11:21:39 | 20/04/2026 11:21:50 | 0:00:11.158004 |