| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1430653 | GET | https://powerbat.admintotal.com/ajax/cliente/EDGAR MATEOS GUZMAN/?1576 | 0 | 18/06/2026 17:05:30 | 18/06/2026 17:05:41 | 0:00:11.112184 | |
|
app-server-2
at_stage_a.sock |
1310142 | GET | https://hso.admintotal.com/ajax/existe_cliente/?rs=MEZTA%20CORPORATIVO&es_cliente=1&id_cliente=14046 | 0 | 18/06/2026 14:07:21 | 18/06/2026 14:07:32 | 0:00:11.112180 | |
|
app-server-2
at_stable_a.sock |
1330662 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 18/06/2026 14:30:35 | 18/06/2026 14:30:46 | 0:00:11.112173 | |
|
app-server-2
at_stable_a.sock |
1139259 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/65087/ | 131532 | 18/06/2026 10:37:04 | 18/06/2026 10:37:15 | 0:00:11.112167 | |
|
app-server-2
at_stage_b.sock |
1104912 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 18/06/2026 10:38:09 | 18/06/2026 10:38:20 | 0:00:11.112153 | |
|
app-server-1
at_stable_b.sock |
3288720 | GET | https://grupohidrovital.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&mon… | 0 | 18/06/2026 12:55:58 | 18/06/2026 12:56:09 | 0:00:11.112150 | |
|
app-server-1
at_stable_b.sock |
3130887 | GET | https://kimpresion.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 11:10:04 | 18/06/2026 11:10:16 | 0:00:11.112149 | |
|
app-server-2
at_stable_a.sock |
1428873 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/610880/ | 27422 | 18/06/2026 17:08:24 | 18/06/2026 17:08:35 | 0:00:11.112145 | |
|
app-server-1
at_stable_b.sock |
3317860 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/ARH-01040/ | 0 | 18/06/2026 13:40:21 | 18/06/2026 13:40:32 | 0:00:11.112142 | |
|
app-server-2
at_stable_a.sock |
1662635 | GET | https://ferroexpress.admintotal.com/admin/producto/edit/3822/ | 0 | 19/06/2026 08:58:54 | 19/06/2026 08:59:05 | 0:00:11.112132 | |
|
app-server-1
at_stable_b.sock |
3468819 | GET | https://metalfix.admintotal.com/admin/nomina/empleados/ | 0 | 18/06/2026 17:02:11 | 18/06/2026 17:02:22 | 0:00:11.112110 | |
|
app-server-1
at_stage_a.sock |
3035257 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=18%2F0… | 0 | 18/06/2026 09:07:44 | 18/06/2026 09:07:56 | 0:00:11.112107 | |
|
app-server-1
at_stable_b.sock |
3166116 | GET | https://escuderiast.admintotal.com/admin/bancos/egresos/ | 0 | 18/06/2026 11:44:39 | 18/06/2026 11:44:50 | 0:00:11.112106 | |
|
app-server-1
at_stable_b.sock |
3267186 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 18/06/2026 13:21:20 | 18/06/2026 13:21:31 | 0:00:11.112104 | |
|
app-server-2
at_stage_b.sock |
1654818 | GET | https://doblehmatriz.admintotal.com/admin/consulta/producto/precios_clasificaciones/9027/ | 0 | 19/06/2026 08:15:34 | 19/06/2026 08:15:45 | 0:00:11.112101 | |
|
app-server-1
at_stable_b.sock |
3080264 | GET | https://construramaespronceda.admintotal.com/admin/ver_devolucion/674272/ | 0 | 18/06/2026 10:02:47 | 18/06/2026 10:02:58 | 0:00:11.112100 | |
|
app-server-2
at_stable_a.sock |
1264446 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3462532/ | 95 | 18/06/2026 15:49:26 | 18/06/2026 15:49:37 | 0:00:11.112077 | |
|
at-respaldos
at_dev_b.sock |
1021364 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=3650 | 0 | 18/06/2026 16:22:00 | 18/06/2026 16:22:11 | 0:00:11.112053 | |
|
app-server-1
at_stable_b.sock |
3549818 | GET | https://delpac.admintotal.com/admin/inventario/ver_producto_almacen/1213589/ | 0 | 18/06/2026 22:05:10 | 18/06/2026 22:05:22 | 0:00:11.112043 | |
|
app-server-1
at_stable_b.sock |
3411607 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 22856 | 18/06/2026 15:37:35 | 18/06/2026 15:37:46 | 0:00:11.112024 | |
|
app-server-2
at_canary_a.sock |
1147349 | GET | https://cedisfamamx.admintotal.com/admin/cxc/clientes/ | 0 | 18/06/2026 10:48:17 | 18/06/2026 10:48:28 | 0:00:11.112012 | |
|
app-server-2
at_stable_a.sock |
1664516 | POST | https://fortenova.admintotal.com/admin/ventas/editar_factura_pedido/18888/ | 23394 | 19/06/2026 08:58:43 | 19/06/2026 08:58:54 | 0:00:11.112012 | |
|
app-server-1
at_stable_b.sock |
3154705 | GET | https://lenfer.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&… | 0 | 18/06/2026 11:31:28 | 18/06/2026 11:31:39 | 0:00:11.112005 | |
|
app-server-1
at_stable_b.sock |
3144884 | GET | https://mapisa.admintotal.com/admin/cxc/productos_vendidos_detallado/1626/?f=1&almacen=&year=2026&m… | 0 | 18/06/2026 11:20:42 | 18/06/2026 11:20:53 | 0:00:11.112005 | |
|
app-server-1
at_stage_a.sock |
3086281 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 18/06/2026 09:50:29 | 18/06/2026 09:50:40 | 0:00:11.112005 |