| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1412164 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 11:55:53 | 07/04/2026 11:56:05 | 0:00:11.404537 | |
|
app-server-2
at_stable_b.sock |
1442702 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3348057/ | 173 | 07/04/2026 12:44:40 | 07/04/2026 12:44:51 | 0:00:11.404524 | |
|
app-server-1
at_stable_a.sock |
3905945 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-435-010&a=1532&tipo=not… | 0 | 07/04/2026 15:28:03 | 07/04/2026 15:28:15 | 0:00:11.404520 | |
|
app-server-1
at_stable_a.sock |
3834056 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 14:20:13 | 07/04/2026 14:20:24 | 0:00:11.404517 | |
|
app-server-1
at_stable_a.sock |
3819115 | GET | https://mapisa.admintotal.com/admin/ver_factura/663421/ | 0 | 07/04/2026 12:53:58 | 07/04/2026 12:54:09 | 0:00:11.404486 | |
|
app-server-2
at_stable_b.sock |
1519821 | GET | https://ferreteriaelchiton.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 15:48:53 | 07/04/2026 15:49:05 | 0:00:11.404483 | |
|
app-server-1
at_stable_a.sock |
3818472 | GET | https://dualri.admintotal.com/ajax/cliente/INDUSTRIA VIDRIERA DE COAHUILA/?saldo_factura=0&tipo_mov… | 0 | 07/04/2026 13:09:48 | 07/04/2026 13:10:00 | 0:00:11.404473 | |
|
app-server-1
at_canary_b.sock |
3726405 | GET | https://dimapesa.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=127525 | 0 | 07/04/2026 11:20:20 | 07/04/2026 11:20:31 | 0:00:11.404458 | |
|
app-server-1
at_stable_a.sock |
3660739 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20G&value_fie… | 0 | 07/04/2026 09:58:10 | 07/04/2026 09:58:22 | 0:00:11.404444 | |
|
app-server-2
at_stable_b.sock |
1504379 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/3892573/ | 0 | 07/04/2026 14:31:51 | 07/04/2026 14:32:03 | 0:00:11.404408 | |
|
app-server-2
at_stable_b.sock |
1552752 | GET | https://mrdistel.admintotal.com/ajax/contains/cliente/0/?term=ec- | 0 | 07/04/2026 15:56:10 | 07/04/2026 15:56:22 | 0:00:11.404385 | |
|
app-server-2
at_stage_a.sock |
1413034 | GET | https://paintmarket.admintotal.com/admin/cxc/1536/credito/ | 0 | 07/04/2026 12:04:36 | 07/04/2026 12:04:47 | 0:00:11.404358 | |
|
app-server-1
at_stable_a.sock |
3988582 | GET | https://maha.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCACCEV&a=1530&tipo=nota_v… | 0 | 07/04/2026 17:30:38 | 07/04/2026 17:30:50 | 0:00:11.404331 | |
|
app-server-1
at_stable_a.sock |
3839279 | GET | https://ferreteriamante.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&cond… | 0 | 07/04/2026 13:28:31 | 07/04/2026 13:28:42 | 0:00:11.404318 | |
|
app-server-1
at_canary_a.sock |
3925177 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 27661 | 07/04/2026 15:48:46 | 07/04/2026 15:48:57 | 0:00:11.404312 | |
|
app-server-1
at_stable_a.sock |
3873476 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 07/04/2026 14:19:28 | 07/04/2026 14:19:40 | 0:00:11.404299 | |
|
app-server-1
at_stable_a.sock |
3572477 | GET | https://logavanza.admintotal.com/ajax/tipo_cambio/ | 0 | 07/04/2026 09:00:34 | 07/04/2026 09:00:45 | 0:00:11.404296 | |
|
app-server-1
at_stable_a.sock |
3866959 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/87890/ | 84597 | 07/04/2026 14:32:23 | 07/04/2026 14:32:34 | 0:00:11.404293 | |
|
app-server-1
at_stable_a.sock |
3871327 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=203740&desde=07%2F04%… | 0 | 07/04/2026 15:17:49 | 07/04/2026 15:18:01 | 0:00:11.404277 | |
|
app-server-1
at_stable_a.sock |
3660751 | GET | https://freforma.admintotal.com/admin/ventas/entregas_parciales/?f=1&almacen=&desde=&hasta=&status=… | 0 | 07/04/2026 09:56:27 | 07/04/2026 09:56:39 | 0:00:11.404249 | |
|
app-server-2
at_stable_a.sock |
1290284 | GET | https://hollman2.admintotal.com/admin/denied/?permiso=mensualidades | 0 | 07/04/2026 09:45:26 | 07/04/2026 09:45:37 | 0:00:11.404207 | |
|
app-server-1
at_stable_a.sock |
3660658 | GET | https://servienvases.admintotal.com/ajax/seleccionar_cliente/2647/?tipo_movimiento=nota_venta | 0 | 07/04/2026 10:45:08 | 07/04/2026 10:45:20 | 0:00:11.404199 | |
|
app-server-2
at_stable_a.sock |
1559439 | GET | https://imsa.admintotal.com/session_security/ping/?idleFor=113&_=1775603423863 | 0 | 07/04/2026 16:23:55 | 07/04/2026 16:24:06 | 0:00:11.404178 | |
|
app-server-1
at_stage_b.sock |
3758859 | GET | https://interlogic.admintotal.com/admin/ver_cheque/198870/ | 0 | 07/04/2026 12:02:15 | 07/04/2026 12:02:27 | 0:00:11.404166 | |
|
app-server-1
at_stable_a.sock |
3779158 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=AUTO%20SERVICIO%… | 0 | 07/04/2026 12:09:25 | 07/04/2026 12:09:36 | 0:00:11.404162 |