| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2430280 | GET | https://climovilmexicali.admintotal.com/admin/bancos/editar_deudor_diverso/1604/?moneda_prestamos=M… | 0 | 17/06/2026 12:03:37 | 17/06/2026 12:03:48 | 0:00:11.313023 | |
|
app-server-1
at_stage_a.sock |
2448103 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F04%2F2026&hasta=17%2F06%2F2026&almac… | 0 | 17/06/2026 11:51:53 | 17/06/2026 11:52:05 | 0:00:11.313007 | |
|
app-server-1
at_stable_a.sock |
2595174 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 17/06/2026 14:22:41 | 17/06/2026 14:22:52 | 0:00:11.313000 | |
|
app-server-1
at_stable_b.sock |
2645823 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 17/06/2026 15:42:26 | 17/06/2026 15:42:37 | 0:00:11.312996 | |
|
app-server-1
at_stable_a.sock |
2776867 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/542506/ | 0 | 17/06/2026 17:13:38 | 17/06/2026 17:13:49 | 0:00:11.312971 | |
|
app-server-2
at_stable_b.sock |
464040 | GET | https://mrdistel.admintotal.com/api/v2/movimientos/pedidos/135719/?api_key=VSWWBF14H4H2W7QQK6RPNLK6… | 0 | 17/06/2026 11:08:14 | 17/06/2026 11:08:26 | 0:00:11.312951 | |
|
app-server-1
at_stable_a.sock |
2461720 | GET | https://resisa.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=PP-S-110 | 0 | 17/06/2026 12:00:06 | 17/06/2026 12:00:17 | 0:00:11.312912 | |
|
app-server-2
at_stage_b.sock |
369144 | GET | https://martinsproduce.admintotal.com/admin/nota_credito_cliente/0/ | 0 | 17/06/2026 08:30:56 | 17/06/2026 08:31:07 | 0:00:11.312902 | |
|
app-server-1
at_stage_b.sock |
2457777 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BDH%20BATER… | 0 | 17/06/2026 11:57:09 | 17/06/2026 11:57:21 | 0:00:11.312862 | |
|
app-server-2
at_stage_a.sock |
737701 | GET | https://hso.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1533&sol=2807738 | 0 | 17/06/2026 15:30:31 | 17/06/2026 15:30:43 | 0:00:11.312835 | |
|
app-server-2
at_stable_b.sock |
390405 | GET | https://carben.admintotal.com/api/v2/productos/?limit=200&offset=0 | 0 | 17/06/2026 09:30:08 | 17/06/2026 09:30:19 | 0:00:11.312822 | |
|
app-server-2
at_stable_b.sock |
837734 | GET | https://casaarriaga.admintotal.com/admin/ver_factura/123860/ | 0 | 17/06/2026 17:46:07 | 17/06/2026 17:46:19 | 0:00:11.312814 | |
|
app-server-1
at_stable_a.sock |
2732111 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/ver_producto/2188/ | 0 | 17/06/2026 16:26:36 | 17/06/2026 16:26:47 | 0:00:11.312802 | |
|
app-server-2
at_dev_b.sock |
881537 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/4312524/ | 11117 | 17/06/2026 21:03:55 | 17/06/2026 21:04:06 | 0:00:11.312788 | |
|
app-server-2
at_stable_a.sock |
419440 | GET | https://calote12.admintotal.com/admin/users/ | 0 | 17/06/2026 10:03:18 | 17/06/2026 10:03:30 | 0:00:11.312787 | |
|
app-server-1
at_stable_b.sock |
2305292 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 17/06/2026 10:02:40 | 17/06/2026 10:02:52 | 0:00:11.312753 | |
|
app-server-2
at_stable_b.sock |
784654 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 17/06/2026 16:15:46 | 17/06/2026 16:15:58 | 0:00:11.312737 | |
|
app-server-1
at_stable_b.sock |
2673246 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/7501600551198/?tipo=nota_venta&al… | 0 | 17/06/2026 15:31:10 | 17/06/2026 15:31:21 | 0:00:11.312713 | |
|
app-server-1
at_stable_a.sock |
2717601 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=GUSTA | 0 | 17/06/2026 16:15:29 | 17/06/2026 16:15:40 | 0:00:11.312698 | |
|
app-server-1
at_stable_a.sock |
2740047 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 17/06/2026 16:36:33 | 17/06/2026 16:36:44 | 0:00:11.312669 | |
|
app-server-1
at_stage_b.sock |
2315813 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199269&cliente=&condic… | 0 | 17/06/2026 10:02:29 | 17/06/2026 10:02:41 | 0:00:11.312667 | |
|
app-server-2
at_stable_b.sock |
676393 | POST | https://forzadelnorte.admintotal.com/admin/cxc/recepcion_pago/0/32/ | 989 | 17/06/2026 14:46:26 | 17/06/2026 14:46:37 | 0:00:11.312665 | |
|
app-server-1
at_stable_a.sock |
2247708 | POST | https://maha.admintotal.com/admin/inventario/agregar_orden_compra/ | 33547 | 17/06/2026 08:58:57 | 17/06/2026 08:59:08 | 0:00:11.312660 | |
|
app-server-1
at_stable_b.sock |
2646996 | GET | https://mym.admintotal.com/ajax/contains/cliente/1/?term=CAR | 0 | 17/06/2026 15:45:52 | 17/06/2026 15:46:04 | 0:00:11.312653 | |
|
app-server-1
at_stable_b.sock |
2563822 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 17/06/2026 13:56:29 | 17/06/2026 13:56:41 | 0:00:11.312640 |