| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1885169 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 200 | 19/06/2026 14:32:04 | 19/06/2026 14:32:15 | 0:00:11.662029 | |
|
app-server-2
at_canary_a.sock |
1594317 | GET | https://aranmex.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&valu… | 0 | 19/06/2026 08:20:27 | 19/06/2026 08:20:39 | 0:00:11.662020 | |
|
app-server-2
at_stable_a.sock |
1856173 | POST | https://kamilion.admintotal.com/admin/poliza/8875/ | 9425 | 19/06/2026 15:46:59 | 19/06/2026 15:47:10 | 0:00:11.662014 | |
|
at-respaldos
at_dev_b.sock |
1183164 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=1200 | 0 | 19/06/2026 09:30:12 | 19/06/2026 09:30:24 | 0:00:11.662011 | |
|
app-server-2
at_canary_a.sock |
1911891 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/616550/ | 0 | 19/06/2026 16:14:41 | 19/06/2026 16:14:52 | 0:00:11.662006 | |
|
app-server-1
at_stable_b.sock |
3744131 | GET | https://stc.admintotal.com/admin/cxc/depositos_garantia/?f=1&almacen=&year=&month=&cuenta_bancaria=… | 0 | 19/06/2026 09:22:16 | 19/06/2026 09:22:27 | 0:00:11.661968 | |
|
app-server-1
at_stable_b.sock |
3933347 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=MART | 0 | 19/06/2026 13:13:08 | 19/06/2026 13:13:20 | 0:00:11.661949 | |
|
app-server-1
at_stable_b.sock |
3694225 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=29&a=9&tipo=entrada&proveedo… | 0 | 19/06/2026 07:11:09 | 19/06/2026 07:11:21 | 0:00:11.661927 | |
|
app-server-1
at_canary_b.sock |
4102757 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 19/06/2026 16:28:03 | 19/06/2026 16:28:15 | 0:00:11.661880 | |
|
app-server-2
at_stage_b.sock |
1923914 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 19/06/2026 15:23:52 | 19/06/2026 15:24:03 | 0:00:11.661843 | |
|
app-server-1
at_stable_b.sock |
3916519 | GET | https://eng.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 19/06/2026 13:21:18 | 19/06/2026 13:21:30 | 0:00:11.661829 | |
|
app-server-1
at_canary_b.sock |
3752455 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=21527&a=1531&ti… | 0 | 19/06/2026 09:23:25 | 19/06/2026 09:23:36 | 0:00:11.661824 | |
|
app-server-2
at_stage_b.sock |
1745620 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=IMPAC%205000&solo… | 0 | 19/06/2026 11:03:50 | 19/06/2026 11:04:02 | 0:00:11.661802 | |
|
app-server-2
at_stable_a.sock |
1871191 | POST | https://regene.admintotal.com/admin/ventas/editar_factura/33375/ | 75295 | 19/06/2026 13:57:07 | 19/06/2026 13:57:19 | 0:00:11.661785 | |
|
app-server-1
at_stable_b.sock |
3766746 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501219119987&solo_c… | 0 | 19/06/2026 10:39:57 | 19/06/2026 10:40:09 | 0:00:11.661776 | |
|
app-server-1
at_stable_b.sock |
3640626 | GET | https://mapisay.admintotal.com/admin/facturar_pedido/255976/ | 0 | 19/06/2026 08:35:58 | 19/06/2026 08:36:10 | 0:00:11.661761 | |
|
app-server-2
at_stable_a.sock |
1800012 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=19%2F06%2F2026&h… | 0 | 19/06/2026 13:10:14 | 19/06/2026 13:10:25 | 0:00:11.661740 | |
|
app-server-1
at_canary_b.sock |
3713283 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=HECT… | 0 | 19/06/2026 08:34:26 | 19/06/2026 08:34:38 | 0:00:11.661730 | |
|
app-server-2
at_stable_a.sock |
1868801 | GET | https://ferroexpress.admintotal.com/ajax/get_productos_asignacion_posicion/?almacen=9&anaquel=A | 0 | 19/06/2026 14:16:17 | 19/06/2026 14:16:29 | 0:00:11.661698 | |
|
app-server-2
at_stable_a.sock |
1727978 | GET | https://centroceramico.admintotal.com/admin/ventas/corte_caja_usuario/9/?moneda=1&almacen=9&fecha=2… | 0 | 19/06/2026 10:46:20 | 19/06/2026 10:46:31 | 0:00:11.661636 | |
|
app-server-2
at_canary_b.sock |
1831409 | GET | https://aromata.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=EVA%20ORNELA… | 0 | 19/06/2026 13:11:23 | 19/06/2026 13:11:35 | 0:00:11.661612 | |
|
app-server-1
at_stable_b.sock |
4034351 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1850,GCD1852,GCD1855,GC… | 0 | 19/06/2026 15:09:15 | 19/06/2026 15:09:27 | 0:00:11.661612 | |
|
app-server-1
at_stable_b.sock |
3824715 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 19/06/2026 10:49:56 | 19/06/2026 10:50:08 | 0:00:11.661569 | |
|
app-server-1
at_stable_b.sock |
3729925 | GET | https://delpac.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 19/06/2026 09:20:20 | 19/06/2026 09:20:32 | 0:00:11.661560 | |
|
app-server-1
at_stage_a.sock |
3878090 | GET | https://cummingauto.admintotal.com/admin/producto/edit/840999/?success=Se%20ha%20guardado%20el%20pr… | 0 | 19/06/2026 12:01:42 | 19/06/2026 12:01:53 | 0:00:11.661555 |