| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1530717 | GET | https://solderslp.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 08:49:47 | 16/06/2026 08:49:59 | 0:00:11.828137 | |
|
app-server-1
at_stable_a.sock |
1778141 | GET | https://twautopartes.admintotal.com/ajax/get_precios_ventas_cliente/?producto=2006&producto=6217&pr… | 0 | 16/06/2026 13:05:36 | 16/06/2026 13:05:48 | 0:00:11.828046 | |
|
app-server-1
at_stable_b.sock |
1577871 | GET | https://icg.admintotal.com/ajax/cliente/DISTRIBUIDORA DE NEUMATICOS DEL REAL/?saldo_factura=0&tipo_… | 0 | 16/06/2026 10:00:43 | 16/06/2026 10:00:55 | 0:00:11.828041 | |
|
app-server-1
at_stable_b.sock |
1576158 | GET | https://resisa.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&month=&saldo… | 0 | 16/06/2026 10:13:00 | 16/06/2026 10:13:12 | 0:00:11.828033 | |
|
app-server-2
at_stable_b.sock |
131732 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 16/06/2026 17:12:17 | 16/06/2026 17:12:29 | 0:00:11.828022 | |
|
app-server-1
at_stable_a.sock |
1956606 | GET | https://woolfosystems.admintotal.com/admin/ver_factura/38833/ | 0 | 16/06/2026 16:22:29 | 16/06/2026 16:22:41 | 0:00:11.828010 | |
|
app-server-1
at_stable_a.sock |
1777759 | POST | https://laphis.admintotal.com/admin/gasto_xml/ | 10216 | 16/06/2026 12:53:29 | 16/06/2026 12:53:40 | 0:00:11.828007 | |
|
app-server-1
at_canary_a.sock |
1753116 | GET | https://refapar.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fecha… | 0 | 16/06/2026 12:30:17 | 16/06/2026 12:30:29 | 0:00:11.827995 | |
|
app-server-1
at_stable_a.sock |
1837777 | GET | https://dualri.admintotal.com/admin/cxc/abonos/ | 0 | 16/06/2026 14:37:52 | 16/06/2026 14:38:04 | 0:00:11.827885 | |
|
app-server-1
at_stable_a.sock |
1511669 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=30%2F03%2F2026&hasta… | 0 | 16/06/2026 08:58:05 | 16/06/2026 08:58:17 | 0:00:11.827863 | |
|
app-server-1
at_stable_b.sock |
1577574 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 16/06/2026 10:10:31 | 16/06/2026 10:10:43 | 0:00:11.827843 | |
|
app-server-1
at_stable_a.sock |
1980317 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 21340 | 16/06/2026 17:00:02 | 16/06/2026 17:00:14 | 0:00:11.827815 | |
|
app-server-2
at_stable_b.sock |
4013372 | GET | https://mrdistel.admintotal.com/ajax/get_contactos_cliente/2025/ | 0 | 16/06/2026 10:08:06 | 16/06/2026 10:08:18 | 0:00:11.827746 | |
|
app-server-1
at_stable_b.sock |
1575092 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 16/06/2026 09:52:54 | 16/06/2026 09:53:06 | 0:00:11.827728 | |
|
app-server-1
at_canary_b.sock |
1837102 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 16/06/2026 13:34:28 | 16/06/2026 13:34:40 | 0:00:11.827655 | |
|
app-server-1
at_stable_a.sock |
1902837 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 15:09:31 | 16/06/2026 15:09:43 | 0:00:11.827655 | |
|
app-server-1
at_stable_a.sock |
1777843 | GET | https://metroferretera.admintotal.com/ajax/cliente/LEOPOLDO VIVANCO LOZANO/?saldo_factura=0&tipo_mo… | 0 | 16/06/2026 12:50:26 | 16/06/2026 12:50:37 | 0:00:11.827627 | |
|
app-server-1
at_stable_a.sock |
1993152 | GET | https://pcmarket.admintotal.com/admin/ver_cotizacion/271736/ | 0 | 16/06/2026 17:20:05 | 16/06/2026 17:20:17 | 0:00:11.827592 | |
|
app-server-1
at_stable_a.sock |
1777541 | GET | https://ffranco.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1880&solo_co… | 0 | 16/06/2026 12:53:51 | 16/06/2026 12:54:03 | 0:00:11.827585 | |
|
app-server-2
at_stable_a.sock |
3981887 | GET | https://casaarriaga.admintotal.com/admin/ver_cotizacion/123042/ | 0 | 16/06/2026 09:07:15 | 16/06/2026 09:07:27 | 0:00:11.827573 | |
|
app-server-2
at_stable_b.sock |
84825 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3455290/?escanear_factura=1 | 0 | 16/06/2026 15:44:03 | 16/06/2026 15:44:15 | 0:00:11.827556 | |
|
app-server-1
at_stable_b.sock |
1698850 | GET | https://motormar.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=1532 | 0 | 16/06/2026 11:36:53 | 16/06/2026 11:37:05 | 0:00:11.827426 | |
|
app-server-1
at_canary_a.sock |
1510920 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=PR0-130-002-GATEWAY+PRODUCTS&limit=10 | 0 | 16/06/2026 08:24:19 | 16/06/2026 08:24:31 | 0:00:11.827422 | |
|
app-server-1
at_stable_a.sock |
1778725 | GET | https://solo.admintotal.com/admin/index/ | 0 | 16/06/2026 13:32:08 | 16/06/2026 13:32:20 | 0:00:11.827421 | |
|
app-server-1
at_stable_a.sock |
1940236 | GET | https://freforma.admintotal.com/admin/devolucion/ | 0 | 16/06/2026 16:42:25 | 16/06/2026 16:42:37 | 0:00:11.827375 |