| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
441600 | GET | https://autovalue.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=07%2F04%2F26&hast… | 0 | 09/04/2026 09:08:29 | 09/04/2026 09:08:41 | 0:00:11.791134 | |
|
app-server-1
at_stable_b.sock |
620471 | GET | https://secoinsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=09%2F04%2F26&hasta=… | 0 | 09/04/2026 11:44:45 | 09/04/2026 11:44:57 | 0:00:11.791104 | |
|
app-server-1
at_stable_a.sock |
513559 | GET | https://dany.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2792 | 0 | 09/04/2026 10:02:40 | 09/04/2026 10:02:52 | 0:00:11.791046 | |
|
app-server-1
at_stable_b.sock |
783104 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/04/2026 15:16:19 | 09/04/2026 15:16:31 | 0:00:11.791044 | |
|
app-server-2
at_stable_a.sock |
2495162 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 09/04/2026 15:52:31 | 09/04/2026 15:52:42 | 0:00:11.791022 | |
|
app-server-2
at_stage_b.sock |
2536141 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/12955/?cantidad=1 | 0 | 09/04/2026 16:54:19 | 09/04/2026 16:54:31 | 0:00:11.791010 | |
|
app-server-1
at_stable_b.sock |
875438 | GET | https://chemie.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=&desde=13/03/26&hasta=13/03/2… | 0 | 09/04/2026 16:50:50 | 09/04/2026 16:51:02 | 0:00:11.790983 | |
|
app-server-1
at_stage_a.sock |
398449 | POST | https://mst.admintotal.com/admin/facturar_pedido/831387/ | 1107 | 09/04/2026 08:23:51 | 09/04/2026 08:24:03 | 0:00:11.790930 | |
|
app-server-2
at_stable_b.sock |
2238282 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/04/2026 10:10:33 | 09/04/2026 10:10:45 | 0:00:11.790909 | |
|
app-server-2
at_stage_b.sock |
2473786 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=30&sol… | 0 | 09/04/2026 15:49:13 | 09/04/2026 15:49:24 | 0:00:11.790887 | |
|
app-server-1
at_stable_a.sock |
750830 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 09/04/2026 14:29:03 | 09/04/2026 14:29:15 | 0:00:11.790886 | |
|
app-server-1
at_stable_b.sock |
395988 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4015532/?q=MRTCO14&detalle=7896914 | 0 | 09/04/2026 08:35:44 | 09/04/2026 08:35:56 | 0:00:11.790855 | |
|
app-server-1
at_stable_b.sock |
874636 | POST | https://eysh.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 814 | 09/04/2026 16:33:59 | 09/04/2026 16:34:11 | 0:00:11.790841 | |
|
app-server-1
at_stable_a.sock |
741066 | GET | https://camacho.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ARIAN%20MANUEL%2… | 0 | 09/04/2026 14:26:19 | 09/04/2026 14:26:31 | 0:00:11.790821 | |
|
app-server-1
at_stage_b.sock |
630481 | GET | https://ambsil.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=CFC-REAAZ&solo_codigo=0… | 0 | 09/04/2026 12:25:07 | 09/04/2026 12:25:18 | 0:00:11.790795 | |
|
app-server-1
at_stable_a.sock |
471717 | POST | https://twautopartes.admintotal.com/admin/login/?next=/admin/index/ | 140 | 09/04/2026 09:26:18 | 09/04/2026 09:26:30 | 0:00:11.790784 | |
|
app-server-2
at_stable_b.sock |
2222837 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23498 | 09/04/2026 10:22:56 | 09/04/2026 10:23:08 | 0:00:11.790745 | |
|
app-server-1
at_stable_b.sock |
783120 | GET | https://ferretrega.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 09/04/2026 14:58:35 | 09/04/2026 14:58:47 | 0:00:11.790732 | |
|
app-server-2
at_stable_b.sock |
2226600 | GET | https://refanor.admintotal.com/ajax/cliente/FRANCISCO JAIME FLORES CONTRERAS/?saldo_factura=0&tipo_… | 0 | 09/04/2026 10:25:43 | 09/04/2026 10:25:55 | 0:00:11.790727 | |
|
app-server-1
at_stable_b.sock |
620493 | GET | https://cph.admintotal.com/admin/ver_cheque/969437/ | 0 | 09/04/2026 12:40:31 | 09/04/2026 12:40:43 | 0:00:11.790662 | |
|
app-server-2
at_canary_b.sock |
2457597 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/04/2026 15:54:04 | 09/04/2026 15:54:15 | 0:00:11.790646 | |
|
app-server-1
at_stable_b.sock |
830993 | GET | https://pcg.admintotal.com/ajax/get_cheque_num/1565/ | 0 | 09/04/2026 15:51:53 | 09/04/2026 15:52:04 | 0:00:11.790638 | |
|
app-server-1
at_stable_a.sock |
532945 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/04/2026 10:20:40 | 09/04/2026 10:20:52 | 0:00:11.790636 | |
|
app-server-2
at_stable_a.sock |
2497138 | GET | https://sed.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=banco | 0 | 09/04/2026 16:23:19 | 09/04/2026 16:23:31 | 0:00:11.790589 | |
|
app-server-1
at_stable_a.sock |
471715 | GET | https://solo.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=304402&year=&mont… | 0 | 09/04/2026 10:05:41 | 09/04/2026 10:05:53 | 0:00:11.790578 |