| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3879661 | GET | https://metroferretera.admintotal.com/ajax/verificar_repetidos_info_extra/4/?valor=CHINO&movimiento… | 0 | 19/06/2026 12:21:14 | 19/06/2026 12:21:25 | 0:00:11.190582 | |
|
app-server-2
at_stable_a.sock |
1587515 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=&a=1539&codigo_b=&tipo… | 0 | 19/06/2026 07:10:10 | 19/06/2026 07:10:21 | 0:00:11.190582 | |
|
app-server-1
at_stable_b.sock |
3731447 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 08:55:41 | 19/06/2026 08:55:52 | 0:00:11.190579 | |
|
app-server-1
at_canary_b.sock |
3751681 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente_id=6372&solo_cod… | 0 | 19/06/2026 09:32:49 | 19/06/2026 09:33:00 | 0:00:11.190564 | |
|
app-server-2
at_canary_a.sock |
1726572 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 10:29:20 | 19/06/2026 10:29:31 | 0:00:11.190549 | |
|
app-server-1
at_stable_b.sock |
3640184 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 19/06/2026 09:00:25 | 19/06/2026 09:00:36 | 0:00:11.190491 | |
|
app-server-2
at_stable_a.sock |
1885169 | GET | https://medina.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 19/06/2026 14:58:26 | 19/06/2026 14:58:37 | 0:00:11.190476 | |
|
app-server-1
at_stable_b.sock |
4145882 | GET | https://soluciones.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 19/06/2026 17:24:59 | 19/06/2026 17:25:10 | 0:00:11.190473 | |
|
app-server-2
at_stable_a.sock |
1789153 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=GRUPO%20DELGRA… | 0 | 19/06/2026 12:53:30 | 19/06/2026 12:53:42 | 0:00:11.190467 | |
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 19/06/2026 04:50:56 | 19/06/2026 04:51:07 | 0:00:11.190466 | |
|
app-server-2
at_stable_a.sock |
1918957 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3464505/ | 66 | 19/06/2026 15:35:24 | 19/06/2026 15:35:35 | 0:00:11.190454 | |
|
app-server-1
at_stable_b.sock |
3877384 | POST | https://hgaceros.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9874 | 19/06/2026 12:23:24 | 19/06/2026 12:23:35 | 0:00:11.190438 | |
|
app-server-2
at_stable_a.sock |
1761215 | GET | https://autored.admintotal.com/admin/consulta/producto/detalles/5197/ | 0 | 19/06/2026 11:34:11 | 19/06/2026 11:34:22 | 0:00:11.190416 | |
|
app-server-2
at_stable_a.sock |
1804759 | POST | https://autored.admintotal.com/ajax/validar_facturas_xls_pago/?id_proveedor=3065&proveedor=IRIANA%2… | 16947 | 19/06/2026 12:43:10 | 19/06/2026 12:43:21 | 0:00:11.190411 | |
|
app-server-1
at_stable_b.sock |
3639809 | GET | https://llanticlub.admintotal.com/admin/cxc/abonos/ | 0 | 19/06/2026 09:42:03 | 19/06/2026 09:42:14 | 0:00:11.190368 | |
|
app-server-1
at_stable_b.sock |
4118813 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/14777/ | 0 | 19/06/2026 17:17:57 | 19/06/2026 17:18:08 | 0:00:11.190367 | |
|
app-server-1
at_stable_b.sock |
3800215 | GET | https://mapa.admintotal.com/admin/pdf_orden/202135/ | 0 | 19/06/2026 11:00:24 | 19/06/2026 11:00:36 | 0:00:11.190335 | |
|
app-server-1
at_stable_b.sock |
4164611 | GET | https://mapisam.admintotal.com/admin/procesos/descargar_archivo/36465/ | 0 | 19/06/2026 18:01:54 | 19/06/2026 18:02:05 | 0:00:11.190332 | |
|
app-server-1
at_stable_b.sock |
3996373 | POST | https://climovilmexicali.admintotal.com/admin/cheque/0/ | 4894 | 19/06/2026 14:29:44 | 19/06/2026 14:29:55 | 0:00:11.190329 | |
|
app-server-2
at_stage_b.sock |
1595202 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 19/06/2026 06:30:04 | 19/06/2026 06:30:15 | 0:00:11.190312 | |
|
app-server-1
at_stable_b.sock |
3739169 | POST | https://jaruso.admintotal.com/admin/ventas/crear_factura/ | 21938 | 19/06/2026 09:27:20 | 19/06/2026 09:27:32 | 0:00:11.190298 | |
|
app-server-2
at_canary_b.sock |
1831443 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 19/06/2026 13:30:40 | 19/06/2026 13:30:51 | 0:00:11.190256 | |
|
app-server-1
at_stable_b.sock |
3781446 | GET | https://forza.admintotal.com/admin/cxp/aplicar_fondos_proveedor/?similar=1 | 0 | 19/06/2026 10:27:39 | 19/06/2026 10:27:50 | 0:00:11.190253 | |
|
app-server-2
at_stable_a.sock |
1983348 | POST | https://hautotransporte.admintotal.com/admin/ventas/crear_factura/ | 22448 | 19/06/2026 17:41:00 | 19/06/2026 17:41:11 | 0:00:11.190248 | |
|
app-server-1
at_stable_b.sock |
3705659 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 08:06:38 | 19/06/2026 08:06:50 | 0:00:11.190221 |