| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2368638 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=2&es_cliente=1&dia… | 0 | 17/06/2026 11:10:48 | 17/06/2026 11:11:00 | 0:00:11.313981 | |
|
app-server-2
at_stable_a.sock |
591278 | POST | https://regene.admintotal.com/admin/agregar_cotizacion_cliente/ | 36502 | 17/06/2026 13:01:30 | 17/06/2026 13:01:41 | 0:00:11.313981 | |
|
app-server-2
at_stage_b.sock |
1011500 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 07:36:21 | 18/06/2026 07:36:33 | 0:00:11.313975 | |
|
app-server-1
at_stable_a.sock |
2740278 | GET | https://pcmarket.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 16:34:20 | 17/06/2026 16:34:32 | 0:00:11.313963 | |
|
app-server-1
at_canary_a.sock |
2606587 | GET | https://surtidort.admintotal.com/admin/ventas/ver_nota_venta/4513137/ | 0 | 17/06/2026 14:45:18 | 17/06/2026 14:45:29 | 0:00:11.313944 | |
|
app-server-2
at_stage_b.sock |
691648 | POST | https://superkeno.admintotal.com/admin/producto_almacen/edit/2479/ | 297 | 17/06/2026 14:47:20 | 17/06/2026 14:47:31 | 0:00:11.313938 | |
|
app-server-1
at_stable_a.sock |
2716626 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 17/06/2026 16:23:18 | 17/06/2026 16:23:29 | 0:00:11.313916 | |
|
app-server-1
at_stable_b.sock |
2489870 | GET | https://dualri.admintotal.com/admin/ventas/cotizaciones/ | 0 | 17/06/2026 12:38:40 | 17/06/2026 12:38:51 | 0:00:11.313910 | |
|
app-server-2
at_stable_b.sock |
786604 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3460531/?escanear_factura=1 | 0 | 17/06/2026 16:10:20 | 17/06/2026 16:10:32 | 0:00:11.313904 | |
|
app-server-2
at_stage_a.sock |
603359 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/618961/ | 0 | 17/06/2026 13:06:36 | 17/06/2026 13:06:47 | 0:00:11.313901 | |
|
app-server-1
at_canary_a.sock |
2719534 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PA%20TE%204PULG.… | 0 | 17/06/2026 15:53:35 | 17/06/2026 15:53:46 | 0:00:11.313900 | |
|
app-server-1
at_stable_b.sock |
2645978 | POST | https://ambsil.admintotal.com/admin/agregar_cotizacion_cliente/ | 103385 | 17/06/2026 15:37:43 | 17/06/2026 15:37:54 | 0:00:11.313867 | |
|
app-server-2
at_stage_b.sock |
391596 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 09:34:44 | 17/06/2026 09:34:56 | 0:00:11.313861 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=99&offset=990 | 0 | 17/06/2026 17:40:55 | 17/06/2026 17:41:06 | 0:00:11.313827 | |
|
app-server-1
at_stable_b.sock |
2304234 | GET | https://icg.admintotal.com/admin/index/?first=1 | 0 | 17/06/2026 09:41:00 | 17/06/2026 09:41:11 | 0:00:11.313823 | |
|
app-server-1
at_stable_a.sock |
2151638 | GET | https://grupohidrovital.admintotal.com/ajax/contains/um/HV-401-015/?almacen_id=1530&proveedor=PUBLI… | 0 | 17/06/2026 08:29:04 | 17/06/2026 08:29:15 | 0:00:11.313799 | |
|
app-server-1
at_stable_a.sock |
2741046 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 17/06/2026 16:32:01 | 17/06/2026 16:32:13 | 0:00:11.313795 | |
|
app-server-1
at_stable_a.sock |
2595633 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1534&label_precio_existe… | 0 | 17/06/2026 14:30:24 | 17/06/2026 14:30:35 | 0:00:11.313790 | |
|
app-server-1
at_stable_a.sock |
2430280 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/872923/?nuevo=1 | 0 | 17/06/2026 12:03:14 | 17/06/2026 12:03:26 | 0:00:11.313779 | |
|
app-server-1
at_stable_b.sock |
2303006 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=144504&desde=19%2F05%… | 0 | 17/06/2026 09:54:34 | 17/06/2026 09:54:45 | 0:00:11.313775 | |
|
app-server-1
at_stable_b.sock |
2305550 | POST | https://sunpeedmex.admintotal.com/admin/ventas/editar_pedido/37176/ | 31028 | 17/06/2026 09:44:11 | 17/06/2026 09:44:22 | 0:00:11.313767 | |
|
app-server-1
at_canary_a.sock |
2156123 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/entrada_traspaso/4557914/ | 0 | 17/06/2026 09:18:58 | 17/06/2026 09:19:10 | 0:00:11.313763 | |
|
app-server-1
at_stable_b.sock |
2305532 | GET | https://secoinsa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=725&es_venta=0&fecha=17%2F06%2F… | 0 | 17/06/2026 09:43:49 | 17/06/2026 09:44:00 | 0:00:11.313761 | |
|
app-server-1
at_stable_a.sock |
2760305 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_… | 0 | 17/06/2026 16:53:17 | 17/06/2026 16:53:28 | 0:00:11.313712 | |
|
app-server-2
at_stable_b.sock |
374107 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=1533&desde=16%2F06%2F2026&… | 0 | 17/06/2026 08:44:39 | 17/06/2026 08:44:50 | 0:00:11.313694 |