| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1985338 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASNVO3&a=9&tipo=salid… | 0 | 19/06/2026 17:07:03 | 19/06/2026 17:07:14 | 0:00:11.150863 | |
|
app-server-1
at_stable_b.sock |
38732 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 20/06/2026 00:15:51 | 20/06/2026 00:16:02 | 0:00:11.150828 | |
|
app-server-1
at_stable_b.sock |
4005043 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 3661 | 19/06/2026 14:54:28 | 19/06/2026 14:54:39 | 0:00:11.150819 | |
|
app-server-1
at_stable_b.sock |
4133549 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ver_factura/619669/ | 0 | 19/06/2026 17:04:03 | 19/06/2026 17:04:14 | 0:00:11.150812 | |
|
app-server-1
at_stable_b.sock |
4192626 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=19/06/2024&… | 0 | 19/06/2026 21:08:44 | 19/06/2026 21:08:55 | 0:00:11.150807 | |
|
app-server-1
at_stable_b.sock |
4124810 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/191950/ | 0 | 19/06/2026 17:34:51 | 19/06/2026 17:35:02 | 0:00:11.150773 | |
|
app-server-2
at_stage_b.sock |
1662800 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 19/06/2026 08:51:36 | 19/06/2026 08:51:47 | 0:00:11.150766 | |
|
app-server-2
at_stable_a.sock |
1923196 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 19/06/2026 15:34:52 | 19/06/2026 15:35:03 | 0:00:11.150760 | |
|
app-server-1
at_stable_b.sock |
4158325 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 17:49:08 | 19/06/2026 17:49:19 | 0:00:11.150737 | |
|
app-server-2
at_stage_a.sock |
1807336 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 12:35:02 | 19/06/2026 12:35:14 | 0:00:11.150715 | |
|
app-server-2
at_stable_a.sock |
1722923 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=400&precio_min=1 | 0 | 19/06/2026 11:02:11 | 19/06/2026 11:02:22 | 0:00:11.150704 | |
|
app-server-2
at_stable_a.sock |
1587507 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=alej%20 | 0 | 19/06/2026 08:15:00 | 19/06/2026 08:15:12 | 0:00:11.150704 | |
|
app-server-2
at_stage_b.sock |
1656801 | GET | https://doblehmatriz.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=1268797 | 0 | 19/06/2026 08:41:57 | 19/06/2026 08:42:08 | 0:00:11.150693 | |
|
app-server-2
at_stable_a.sock |
1779329 | GET | https://regene.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=6&status_mov=&v… | 0 | 19/06/2026 12:40:29 | 19/06/2026 12:40:40 | 0:00:11.150680 | |
|
app-server-1
at_stable_b.sock |
4092979 | GET | https://dame.admintotal.com/admin/pdf_salida/2436484/ | 0 | 19/06/2026 16:40:38 | 19/06/2026 16:40:49 | 0:00:11.150670 | |
|
app-server-2
at_stable_a.sock |
1888253 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=SAT | 0 | 19/06/2026 15:11:17 | 19/06/2026 15:11:28 | 0:00:11.150642 | |
|
app-server-1
at_stable_b.sock |
4128808 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entrada_traspaso/891679/ | 531 | 19/06/2026 16:52:46 | 19/06/2026 16:52:57 | 0:00:11.150609 | |
|
app-server-2
at_stable_a.sock |
1708880 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3463321/?escanear_factura=1 | 0 | 19/06/2026 10:19:07 | 19/06/2026 10:19:18 | 0:00:11.150604 | |
|
app-server-2
at_stage_a.sock |
1850083 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=10%2F06%2F2026&hasta=19%2F06%2F2026&almac… | 0 | 19/06/2026 13:10:26 | 19/06/2026 13:10:37 | 0:00:11.150582 | |
|
app-server-1
at_stable_b.sock |
3754100 | POST | https://soluciones.admintotal.com/admin/gasto/632142/ | 12247 | 19/06/2026 09:43:52 | 19/06/2026 09:44:03 | 0:00:11.150568 | |
|
app-server-2
at_stable_a.sock |
1752978 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 19/06/2026 11:02:54 | 19/06/2026 11:03:05 | 0:00:11.150562 | |
|
app-server-2
at_stable_a.sock |
2011741 | GET | https://autored.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 18:38:48 | 19/06/2026 18:38:59 | 0:00:11.150555 | |
|
app-server-1
at_stable_b.sock |
3640582 | GET | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 08:47:20 | 19/06/2026 08:47:31 | 0:00:11.150555 | |
|
app-server-1
at_canary_b.sock |
3839804 | GET | https://nunezcarnes.admintotal.com/admin/inventario/entradas/compras/ | 0 | 19/06/2026 11:11:58 | 19/06/2026 11:12:09 | 0:00:11.150552 | |
|
app-server-1
at_stable_b.sock |
4154625 | GET | https://dany8.admintotal.com/api/v2/movimientos/notas_venta/?hasta=2026-06-15&limit=100&offset=2520… | 0 | 19/06/2026 17:35:46 | 19/06/2026 17:35:57 | 0:00:11.150543 |