| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2520168 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/04/2026 16:46:14 | 09/04/2026 16:46:25 | 0:00:11.676329 | |
|
app-server-1
at_stable_b.sock |
620477 | GET | https://plaxma.admintotal.com/ajax/get_status_procesos/?id=2834&id=2833&id=2832&id=2831&id=2830&id=… | 0 | 09/04/2026 11:44:46 | 09/04/2026 11:44:57 | 0:00:11.676306 | |
|
app-server-1
at_stable_b.sock |
429779 | GET | https://prefabricados.admintotal.com/admin/ver_pedido/327315/ | 0 | 09/04/2026 08:52:11 | 09/04/2026 08:52:22 | 0:00:11.676304 | |
|
app-server-1
at_stable_a.sock |
705213 | GET | https://cph.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=11529&month=12&year=2025&cr=7&ve… | 0 | 09/04/2026 13:30:12 | 09/04/2026 13:30:23 | 0:00:11.676287 | |
|
app-server-1
at_stage_b.sock |
889857 | GET | https://ambsil.admintotal.com/ajax/seleccionar_cliente/18604/?tipo_movimiento=nota_venta | 0 | 09/04/2026 16:45:09 | 09/04/2026 16:45:20 | 0:00:11.676277 | |
|
app-server-1
at_stable_a.sock |
471743 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=WD1100&a=1536&tipo=salida&… | 0 | 09/04/2026 09:37:41 | 09/04/2026 09:37:53 | 0:00:11.676276 | |
|
app-server-1
at_stable_a.sock |
492983 | GET | https://eysh.admintotal.com/admin/ver_factura/1217296/ | 0 | 09/04/2026 09:26:29 | 09/04/2026 09:26:41 | 0:00:11.676263 | |
|
app-server-1
at_stage_b.sock |
889863 | GET | https://bos.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 09/04/2026 16:53:19 | 09/04/2026 16:53:30 | 0:00:11.676227 | |
|
app-server-1
at_stable_b.sock |
444384 | GET | https://geitqueretaro.admintotal.com/ajax/cliente/MA. DEL ROCIO GRANJENO SOTO/?saldo_factura=0&tipo… | 0 | 09/04/2026 08:50:18 | 09/04/2026 08:50:30 | 0:00:11.676219 | |
|
app-server-1
at_stable_a.sock |
519836 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 09/04/2026 10:10:18 | 09/04/2026 10:10:30 | 0:00:11.676214 | |
|
app-server-2
at_canary_a.sock |
2118143 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/04/2026 08:36:34 | 09/04/2026 08:36:46 | 0:00:11.676211 | |
|
app-server-1
at_stable_a.sock |
705232 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=44847&a=9&tipo=nota_ve… | 0 | 09/04/2026 13:20:19 | 09/04/2026 13:20:30 | 0:00:11.676172 | |
|
app-server-2
at_stable_b.sock |
2222110 | GET | https://forzadelnorte.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=… | 0 | 09/04/2026 10:08:56 | 09/04/2026 10:09:08 | 0:00:11.676155 | |
|
app-server-1
at_stable_a.sock |
537341 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cancela… | 0 | 09/04/2026 10:30:04 | 09/04/2026 10:30:15 | 0:00:11.676143 | |
|
app-server-2
at_stable_a.sock |
2354919 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/04/2026 12:49:12 | 09/04/2026 12:49:24 | 0:00:11.676143 | |
|
app-server-2
at_stable_a.sock |
2345027 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 09/04/2026 12:37:22 | 09/04/2026 12:37:34 | 0:00:11.676102 | |
|
app-server-1
at_stable_a.sock |
512076 | GET | https://saludanimal.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&statu… | 0 | 09/04/2026 10:52:05 | 09/04/2026 10:52:16 | 0:00:11.676098 | |
|
app-server-1
at_stable_b.sock |
620485 | POST | https://arian.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 5255 | 09/04/2026 11:48:17 | 09/04/2026 11:48:29 | 0:00:11.676071 | |
|
app-server-1
at_stable_a.sock |
471736 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4008135/?q=SVVE16R&detalle=7884481 | 0 | 09/04/2026 09:32:31 | 09/04/2026 09:32:43 | 0:00:11.676066 | |
|
app-server-1
at_stable_b.sock |
620483 | GET | https://motormar.admintotal.com/admin/ventas/facturas/ | 0 | 09/04/2026 11:44:34 | 09/04/2026 11:44:46 | 0:00:11.676025 | |
|
app-server-1
at_stable_b.sock |
890492 | GET | https://fertiriego.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 09/04/2026 17:25:50 | 09/04/2026 17:26:02 | 0:00:11.676002 | |
|
app-server-1
at_stable_b.sock |
919653 | POST | https://fyplasolucion.admintotal.com/admin/editar_cotizacion_cliente/423328/ | 85012 | 09/04/2026 17:53:51 | 09/04/2026 17:54:03 | 0:00:11.676001 | |
|
app-server-1
at_stable_b.sock |
783079 | GET | https://sunpeedmex.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 09/04/2026 15:58:59 | 09/04/2026 15:59:11 | 0:00:11.675974 | |
|
app-server-2
at_stable_b.sock |
2286989 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=IVAN%20GO&value_field=razon_social… | 0 | 09/04/2026 11:32:15 | 09/04/2026 11:32:26 | 0:00:11.675959 | |
|
app-server-2
at_stable_a.sock |
2517573 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/04/2026 16:40:16 | 09/04/2026 16:40:28 | 0:00:11.675957 |