| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1223142 | GET | https://ffranco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 15/06/2026 17:14:48 | 15/06/2026 17:14:59 | 0:00:11.456743 | |
|
app-server-1
at_stable_a.sock |
618223 | POST | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/15784/ | 10140 | 15/06/2026 08:14:32 | 15/06/2026 08:14:44 | 0:00:11.456724 | |
|
app-server-2
at_stage_b.sock |
3200845 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 15/06/2026 09:52:52 | 15/06/2026 09:53:03 | 0:00:11.456721 | |
|
app-server-1
at_stable_a.sock |
1049256 | GET | https://llanticlub.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?saldo_factura=3132&tip… | 0 | 15/06/2026 14:13:03 | 15/06/2026 14:13:15 | 0:00:11.456719 | |
|
app-server-1
at_stable_a.sock |
956684 | GET | https://fertiriego.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 15/06/2026 12:17:46 | 15/06/2026 12:17:57 | 0:00:11.456718 | |
|
app-server-1
at_canary_b.sock |
837341 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487821/ | 0 | 15/06/2026 10:43:35 | 15/06/2026 10:43:47 | 0:00:11.456698 | |
|
app-server-1
at_stable_a.sock |
1144173 | GET | https://td.admintotal.com/admin/ver_factura/721482/ | 0 | 15/06/2026 15:26:23 | 15/06/2026 15:26:35 | 0:00:11.456661 | |
|
app-server-2
at_stable_a.sock |
3486403 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 15/06/2026 12:51:34 | 15/06/2026 12:51:45 | 0:00:11.456658 | |
|
app-server-1
at_stage_a.sock |
727423 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BETA%20AUTOPART… | 0 | 15/06/2026 08:39:48 | 15/06/2026 08:39:59 | 0:00:11.456648 | |
|
app-server-2
at_stable_a.sock |
3281140 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 08:52:45 | 15/06/2026 08:52:57 | 0:00:11.456643 | |
|
app-server-1
at_stable_a.sock |
1142535 | POST | https://tnj2.admintotal.com/admin/inventario/editar_orden_compra/328011/ | 56402 | 15/06/2026 15:24:12 | 15/06/2026 15:24:24 | 0:00:11.456642 | |
|
app-server-2
at_canary_a.sock |
3300226 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/30287745/ | 33 | 15/06/2026 09:19:55 | 15/06/2026 09:20:06 | 0:00:11.456638 | |
|
app-server-1
at_stable_a.sock |
991399 | GET | https://dany.admintotal.com/ajax/cliente/TBHS INGENIERIA Y SERVICIOS INDUSTRIALES/?saldo_factura=0&… | 0 | 15/06/2026 13:12:28 | 15/06/2026 13:12:40 | 0:00:11.456556 | |
|
app-server-2
at_canary_a.sock |
3478566 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 15/06/2026 12:24:16 | 15/06/2026 12:24:27 | 0:00:11.456553 | |
|
app-server-1
at_stable_a.sock |
914972 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=725226006086&solo… | 0 | 15/06/2026 11:34:39 | 15/06/2026 11:34:50 | 0:00:11.456483 | |
|
app-server-1
at_stable_a.sock |
850928 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOSTRADOR%20-%… | 0 | 15/06/2026 10:54:25 | 15/06/2026 10:54:37 | 0:00:11.456469 | |
|
app-server-2
at_stable_b.sock |
3666720 | POST | https://dluzelectrica.admintotal.com/admin/producto/edit/12654/ | 192333 | 15/06/2026 16:45:35 | 15/06/2026 16:45:46 | 0:00:11.456440 | |
|
app-server-2
at_stable_b.sock |
3666715 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERGIO%20REY%20S… | 0 | 15/06/2026 16:35:05 | 15/06/2026 16:35:16 | 0:00:11.456412 | |
|
app-server-1
at_stable_a.sock |
735749 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FERRETERIA%20PIRAM… | 0 | 15/06/2026 08:39:25 | 15/06/2026 08:39:37 | 0:00:11.456381 | |
|
app-server-1
at_stable_b.sock |
1221537 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 15/06/2026 17:20:20 | 15/06/2026 17:20:31 | 0:00:11.456318 | |
|
app-server-2
at_canary_b.sock |
3370215 | GET | https://designexpress.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde… | 0 | 15/06/2026 11:01:07 | 15/06/2026 11:01:18 | 0:00:11.456305 | |
|
app-server-1
at_canary_a.sock |
947176 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=25&q=11323… | 0 | 15/06/2026 12:19:16 | 15/06/2026 12:19:27 | 0:00:11.456282 | |
|
app-server-2
at_stable_a.sock |
3465950 | GET | https://motoresser.admintotal.com/admin/cxp/anticipo_proveedor/60917/ | 0 | 15/06/2026 12:14:39 | 15/06/2026 12:14:51 | 0:00:11.456260 | |
|
app-server-1
at_stable_a.sock |
991399 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD819,GMD820,GMD824,GMD82… | 0 | 15/06/2026 13:10:52 | 15/06/2026 13:11:03 | 0:00:11.456235 | |
|
app-server-2
at_stable_a.sock |
3595185 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=STE-2103019&a=9&codigo_… | 0 | 15/06/2026 14:34:22 | 15/06/2026 14:34:33 | 0:00:11.456221 |