| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3873115 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=FEHIL6&tipo=aju… | 0 | 07/04/2026 14:22:45 | 07/04/2026 14:22:56 | 0:00:11.020378 | |
|
app-server-2
at_canary_b.sock |
1494203 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&statu… | 0 | 07/04/2026 15:15:23 | 07/04/2026 15:15:35 | 0:00:11.020371 | |
|
app-server-1
at_stable_a.sock |
3759814 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 29759 | 07/04/2026 12:27:18 | 07/04/2026 12:27:29 | 0:00:11.020362 | |
|
app-server-2
at_canary_b.sock |
1475768 | GET | https://regene.admintotal.com/admin/ventas/entregas_parciales/?f=1&almacen=&year=2026&month=&status… | 0 | 07/04/2026 14:29:37 | 07/04/2026 14:29:48 | 0:00:11.020354 | |
|
app-server-1
at_stable_a.sock |
3856458 | GET | https://icg.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/04/2026 14:14:18 | 07/04/2026 14:14:29 | 0:00:11.020350 | |
|
app-server-1
at_stable_a.sock |
3902774 | GET | https://cummingauto.admintotal.com/admin/ver_factura/2638572/ | 0 | 07/04/2026 15:28:46 | 07/04/2026 15:28:57 | 0:00:11.020343 | |
|
app-server-1
at_stable_a.sock |
3870398 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente… | 0 | 07/04/2026 14:16:07 | 07/04/2026 14:16:18 | 0:00:11.020317 | |
|
app-server-1
at_stable_a.sock |
3519043 | GET | https://aomexico.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 07/04/2026 08:11:21 | 07/04/2026 08:11:32 | 0:00:11.020312 | |
|
app-server-2
at_stable_b.sock |
1581844 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 07/04/2026 17:11:13 | 07/04/2026 17:11:24 | 0:00:11.020301 | |
|
app-server-2
at_stage_a.sock |
1492041 | GET | https://rosariocumplido.admintotal.com/ajax/tipo_cambio/ | 0 | 07/04/2026 14:47:53 | 07/04/2026 14:48:04 | 0:00:11.020296 | |
|
app-server-1
at_stable_a.sock |
3928851 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4006684/ | 0 | 07/04/2026 16:17:38 | 07/04/2026 16:17:49 | 0:00:11.020295 | |
|
app-server-2
at_stable_b.sock |
1514976 | GET | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 14:51:35 | 07/04/2026 14:51:46 | 0:00:11.020289 | |
|
app-server-1
at_stable_a.sock |
3864160 | GET | https://cph.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga_… | 0 | 07/04/2026 14:19:40 | 07/04/2026 14:19:51 | 0:00:11.020262 | |
|
app-server-2
at_stable_b.sock |
1331769 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 07/04/2026 09:57:35 | 07/04/2026 09:57:46 | 0:00:11.020259 | |
|
app-server-2
at_stable_b.sock |
1620132 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=LIP&solo_codigo=0&va… | 0 | 07/04/2026 18:07:11 | 07/04/2026 18:07:22 | 0:00:11.020258 | |
|
app-server-2
at_stable_b.sock |
1581827 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PLA36-1K-PLANCHA&a=9&tipo=s… | 0 | 07/04/2026 16:48:50 | 07/04/2026 16:49:01 | 0:00:11.020250 | |
|
app-server-1
at_stable_a.sock |
3842141 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 07/04/2026 13:39:59 | 07/04/2026 13:40:10 | 0:00:11.020241 | |
|
app-server-2
at_stable_b.sock |
1441322 | GET | https://rugsnhome.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 12:42:37 | 07/04/2026 12:42:48 | 0:00:11.020235 | |
|
app-server-1
at_stable_a.sock |
3786392 | GET | https://construramaespronceda.admintotal.com/ajax/get_movimiento_caja/643227/?nuevo=1 | 0 | 07/04/2026 12:26:46 | 07/04/2026 12:26:57 | 0:00:11.020235 | |
|
app-server-1
at_stable_a.sock |
3881197 | POST | https://dany.admintotal.com/admin/facturar_pedido/2668018/ | 6536 | 07/04/2026 14:55:51 | 07/04/2026 14:56:02 | 0:00:11.020232 | |
|
app-server-2
at_stable_b.sock |
1479925 | GET | https://powerbat.admintotal.com/admin/cxp/fondos_proveedor/ | 0 | 07/04/2026 13:41:59 | 07/04/2026 13:42:10 | 0:00:11.020224 | |
|
app-server-1
at_stable_a.sock |
3866281 | GET | https://ponce.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/04/2026 14:09:35 | 07/04/2026 14:09:46 | 0:00:11.020214 | |
|
app-server-1
at_stage_b.sock |
3971683 | GET | https://interlogic.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/04/2026 16:50:42 | 07/04/2026 16:50:53 | 0:00:11.020197 | |
|
app-server-1
at_stable_a.sock |
3988582 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=BA | 0 | 07/04/2026 17:10:04 | 07/04/2026 17:10:15 | 0:00:11.020190 | |
|
app-server-1
at_stable_a.sock |
3856458 | GET | https://sanbenito.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 07/04/2026 14:09:46 | 07/04/2026 14:09:57 | 0:00:11.020187 |