| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1577806 | GET | https://construramaespronceda.admintotal.com/admin/procesos/descargar_archivo/17809/ | 0 | 16/06/2026 09:29:55 | 16/06/2026 09:30:07 | 0:00:12.781670 | |
|
app-server-2
at_stage_a.sock |
76098 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=AL | 0 | 16/06/2026 15:37:13 | 16/06/2026 15:37:26 | 0:00:12.781614 | |
|
app-server-1
at_stable_a.sock |
1906024 | GET | https://smsferreteria.admintotal.com/admin/ver_factura/191308/?success=La%20factura%20se%20ha%20edi… | 0 | 16/06/2026 15:58:21 | 16/06/2026 15:58:34 | 0:00:12.781416 | |
|
app-server-2
at_stable_b.sock |
94275 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 15:57:20 | 16/06/2026 15:57:32 | 0:00:12.781390 | |
|
app-server-2
at_stage_a.sock |
62599 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 15:57:21 | 16/06/2026 15:57:33 | 0:00:12.781388 | |
|
app-server-1
at_stable_a.sock |
1877702 | GET | https://stc.admintotal.com/admin/ver_factura/414883/ | 0 | 16/06/2026 15:00:59 | 16/06/2026 15:01:12 | 0:00:12.781385 | |
|
app-server-1
at_stable_a.sock |
1531238 | GET | https://mapisa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente=CIA%20TEX%20&… | 0 | 16/06/2026 08:58:16 | 16/06/2026 08:58:29 | 0:00:12.781355 | |
|
app-server-2
at_stable_b.sock |
66074 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/185092/ | 0 | 16/06/2026 15:12:04 | 16/06/2026 15:12:17 | 0:00:12.781348 | |
|
app-server-1
at_stage_b.sock |
1713857 | GET | https://mst.stage.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.sa… | 0 | 16/06/2026 11:51:34 | 16/06/2026 11:51:47 | 0:00:12.781324 | |
|
app-server-2
at_canary_a.sock |
102385 | POST | https://cedisfamamx.admintotal.com/admin/inventario/editar_compra/612605/ | 11469 | 16/06/2026 16:29:39 | 16/06/2026 16:29:52 | 0:00:12.781196 | |
|
app-server-1
at_stable_a.sock |
1777541 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 16/06/2026 13:12:17 | 16/06/2026 13:12:29 | 0:00:12.780972 | |
|
app-server-1
at_stable_b.sock |
1698661 | GET | https://distribucionpye.admintotal.com/admin/ver_factura/60579/ | 0 | 16/06/2026 12:21:04 | 16/06/2026 12:21:17 | 0:00:12.780918 | |
|
app-server-2
at_stable_b.sock |
64043 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=JESUS%20IVAN%2… | 0 | 16/06/2026 14:58:28 | 16/06/2026 14:58:40 | 0:00:12.780907 | |
|
app-server-2
at_stable_b.sock |
4181563 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=STE-F87Z-3084-R&a=9&… | 0 | 16/06/2026 12:50:27 | 16/06/2026 12:50:40 | 0:00:12.780905 | |
|
app-server-1
at_canary_b.sock |
1792373 | GET | https://climovil2.admintotal.com/admin/editar_cotizacion_cliente/124462/ | 0 | 16/06/2026 14:12:59 | 16/06/2026 14:13:12 | 0:00:12.780896 | |
|
app-server-1
at_stable_a.sock |
1502776 | GET | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 08:49:13 | 16/06/2026 08:49:26 | 0:00:12.780849 | |
|
app-server-2
at_canary_a.sock |
3859824 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/84429/?f=1&buscar=Buscar&desde=01… | 0 | 16/06/2026 08:05:28 | 16/06/2026 08:05:40 | 0:00:12.780836 | |
|
app-server-2
at_stable_a.sock |
3969064 | POST | https://forzaveracruz.admintotal.com/admin/inventario/editar_compra/49241/ | 16484 | 16/06/2026 09:14:20 | 16/06/2026 09:14:33 | 0:00:12.780831 | |
|
app-server-1
at_stable_b.sock |
1575434 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=14%2F06%2F2026&h… | 0 | 16/06/2026 10:00:30 | 16/06/2026 10:00:43 | 0:00:12.780825 | |
|
app-server-1
at_stable_a.sock |
1928374 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=GC8V&tipo=ajuste_inventario… | 0 | 16/06/2026 15:59:24 | 16/06/2026 15:59:37 | 0:00:12.780804 | |
|
app-server-2
at_stable_b.sock |
4182127 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 13:19:08 | 16/06/2026 13:19:20 | 0:00:12.780731 | |
|
app-server-1
at_stable_a.sock |
1835188 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 16/06/2026 13:34:51 | 16/06/2026 13:35:03 | 0:00:12.780642 | |
|
app-server-1
at_stable_a.sock |
1777470 | GET | https://diazlab.admintotal.com/ajax/validar_orden_compra/660476 | 0 | 16/06/2026 14:55:59 | 16/06/2026 14:56:11 | 0:00:12.780625 | |
|
app-server-2
at_canary_a.sock |
139870 | POST | https://cedisfamamx.admintotal.com/admin/ver_factura/612675/ | 9 | 16/06/2026 17:16:38 | 16/06/2026 17:16:51 | 0:00:12.780604 | |
|
app-server-1
at_canary_a.sock |
1937203 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1548165/ | 0 | 16/06/2026 16:04:12 | 16/06/2026 16:04:25 | 0:00:12.780594 |