| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3152439 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 18/06/2026 11:40:09 | 18/06/2026 11:40:21 | 0:00:11.495193 | |
|
app-server-1
at_stable_b.sock |
3292088 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1543&cliente=PAULA%20NU%C3%91E… | 0 | 18/06/2026 13:21:20 | 18/06/2026 13:21:31 | 0:00:11.495169 | |
|
app-server-1
at_stable_b.sock |
3151279 | GET | https://maha.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 11:08:37 | 18/06/2026 11:08:49 | 0:00:11.495156 | |
|
app-server-2
at_stable_a.sock |
1330662 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?saldo_factura=1710.49&tipo_movi… | 0 | 18/06/2026 14:26:47 | 18/06/2026 14:26:59 | 0:00:11.495104 | |
|
app-server-1
at_stable_b.sock |
3641281 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 03:20:15 | 19/06/2026 03:20:26 | 0:00:11.495055 | |
|
app-server-1
at_stage_a.sock |
3137014 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/entrada_traspaso/2693420/ | 693 | 18/06/2026 10:47:57 | 18/06/2026 10:48:08 | 0:00:11.495052 | |
|
app-server-2
at_stable_b.sock |
1213142 | GET | https://cfmotomty.admintotal.com/admin/ver_factura/10667/ | 0 | 18/06/2026 12:09:15 | 18/06/2026 12:09:27 | 0:00:11.495042 | |
|
app-server-1
at_stable_b.sock |
3265854 | GET | https://geitqueretaro.admintotal.com/ajax/contains/producto/?term=31-24 | 0 | 18/06/2026 13:12:37 | 18/06/2026 13:12:49 | 0:00:11.495041 | |
|
app-server-1
at_stable_b.sock |
3700480 | GET | https://mst.admintotal.com/admin/ventas/devoluciones/?f=1&almacen=9&accion_dev=&desde=17%2F06%2F202… | 0 | 19/06/2026 07:42:55 | 19/06/2026 07:43:06 | 0:00:11.495041 | |
|
app-server-1
at_stable_a.sock |
3215337 | GET | https://solderslp.admintotal.com/ajax/contains/producto_almacen_formset/?term=MPCTV3810&a=9&tipo=sa… | 0 | 18/06/2026 12:06:16 | 18/06/2026 12:06:28 | 0:00:11.495014 | |
|
app-server-1
at_stable_b.sock |
3289405 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ALFER | 0 | 18/06/2026 13:18:27 | 18/06/2026 13:18:39 | 0:00:11.494940 | |
|
app-server-1
at_stable_b.sock |
3123454 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=COMERCIALIZADORA… | 0 | 18/06/2026 10:40:16 | 18/06/2026 10:40:28 | 0:00:11.494905 | |
|
app-server-1
at_stable_b.sock |
3482976 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 18/06/2026 17:51:29 | 18/06/2026 17:51:41 | 0:00:11.494899 | |
|
app-server-1
at_stable_b.sock |
3640670 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=6&status_cance… | 0 | 19/06/2026 08:31:00 | 19/06/2026 08:31:12 | 0:00:11.494898 | |
|
app-server-2
at_stable_a.sock |
1265227 | GET | https://dorianh.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectron… | 0 | 18/06/2026 13:12:00 | 18/06/2026 13:12:12 | 0:00:11.494881 | |
|
app-server-1
at_stable_b.sock |
3317796 | GET | https://sergoequipos.admintotal.com/admin/ajax_get_ubicaciones_app_movil/ | 0 | 18/06/2026 14:34:43 | 18/06/2026 14:34:55 | 0:00:11.494869 | |
|
app-server-2
at_stage_b.sock |
1281400 | GET | https://doblehmatriz.admintotal.com/admin/pdf_salida/497601/ | 0 | 18/06/2026 12:59:03 | 18/06/2026 12:59:14 | 0:00:11.494837 | |
|
app-server-2
at_stage_b.sock |
1638198 | POST | https://hso.admintotal.com/admin/login/?next=/admin/cxc/clientes/ | 144 | 19/06/2026 08:00:18 | 19/06/2026 08:00:29 | 0:00:11.494831 | |
|
app-server-2
at_stable_a.sock |
1648183 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=BET045&limit=2 | 0 | 19/06/2026 08:35:09 | 19/06/2026 08:35:21 | 0:00:11.494830 | |
|
app-server-2
at_stable_a.sock |
1139259 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 18/06/2026 11:05:52 | 18/06/2026 11:06:03 | 0:00:11.494824 | |
|
app-server-2
at_stable_a.sock |
1660360 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?term=117124 | 0 | 19/06/2026 08:27:46 | 19/06/2026 08:27:57 | 0:00:11.494784 | |
|
app-server-1
at_stable_b.sock |
3757661 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 09:31:28 | 19/06/2026 09:31:39 | 0:00:11.494779 | |
|
app-server-2
at_stable_a.sock |
1097635 | GET | https://autoredtepic.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&month=&si_no… | 0 | 18/06/2026 10:19:20 | 18/06/2026 10:19:31 | 0:00:11.494768 | |
|
app-server-2
at_stage_a.sock |
1310144 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ABARROTERA… | 0 | 18/06/2026 13:46:53 | 18/06/2026 13:47:05 | 0:00:11.494765 | |
|
app-server-1
at_stable_b.sock |
3292088 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=ce | 0 | 18/06/2026 13:32:58 | 18/06/2026 13:33:10 | 0:00:11.494752 |