| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3165698 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 11:20:10 | 18/06/2026 11:20:21 | 0:00:11.122351 | |
|
app-server-1
at_stable_b.sock |
3130818 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=FCF0710100G&a=1534&tipo… | 0 | 18/06/2026 10:40:27 | 18/06/2026 10:40:38 | 0:00:11.122328 | |
|
app-server-2
at_stable_a.sock |
1311888 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3462235 | 0 | 18/06/2026 14:22:26 | 18/06/2026 14:22:37 | 0:00:11.122324 | |
|
app-server-2
at_stable_a.sock |
1097782 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3461413/?escanear_factura=1 | 0 | 18/06/2026 10:25:20 | 18/06/2026 10:25:31 | 0:00:11.122315 | |
|
app-server-2
at_stage_b.sock |
1001001 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 18/06/2026 06:01:48 | 18/06/2026 06:01:59 | 0:00:11.122302 | |
|
app-server-1
at_stable_b.sock |
3292088 | GET | https://secoinsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 18/06/2026 13:02:58 | 18/06/2026 13:03:10 | 0:00:11.122290 | |
|
app-server-2
at_stable_a.sock |
1319651 | GET | https://rosariocumplido.admintotal.com/ajax/autocomplete/cliente/?term=zazu&value_field=razon_socia… | 0 | 18/06/2026 14:31:40 | 18/06/2026 14:31:51 | 0:00:11.122288 | |
|
app-server-2
at_stage_a.sock |
1064884 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/11463/ | 0 | 18/06/2026 09:30:46 | 18/06/2026 09:30:57 | 0:00:11.122288 | |
|
app-server-2
at_canary_a.sock |
1171007 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=isi | 0 | 18/06/2026 11:56:26 | 18/06/2026 11:56:38 | 0:00:11.122272 | |
|
app-server-1
at_stable_b.sock |
2645580 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_compra/?almacen=207607&cliente_id=1990… | 0 | 17/06/2026 15:31:42 | 17/06/2026 15:31:53 | 0:00:11.122269 | |
|
app-server-2
at_stable_a.sock |
1097674 | GET | https://hollman.admintotal.com/ajax/cliente/ALEJANDRO ESTRADA DUARTE/?2906 | 0 | 18/06/2026 09:49:38 | 18/06/2026 09:49:50 | 0:00:11.122267 | |
|
app-server-2
at_stable_a.sock |
1139883 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 18/06/2026 10:37:04 | 18/06/2026 10:37:15 | 0:00:11.122262 | |
|
app-server-1
at_stable_b.sock |
2645534 | GET | https://koomfort.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_c… | 0 | 17/06/2026 15:31:32 | 17/06/2026 15:31:43 | 0:00:11.122257 | |
|
app-server-1
at_stable_b.sock |
3182954 | GET | https://geitqueretaro.admintotal.com/ajax/contains/cliente/1/?term=J | 0 | 18/06/2026 11:53:03 | 18/06/2026 11:53:14 | 0:00:11.122253 | |
|
app-server-1
at_stable_a.sock |
2799734 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 17/06/2026 18:10:48 | 17/06/2026 18:10:59 | 0:00:11.122251 | |
|
app-server-1
at_stable_a.sock |
2716719 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=20933&a=19171&tipo=no… | 0 | 17/06/2026 16:53:49 | 17/06/2026 16:54:00 | 0:00:11.122244 | |
|
app-server-2
at_stage_a.sock |
1064876 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 09:18:29 | 18/06/2026 09:18:40 | 0:00:11.122241 | |
|
app-server-2
at_stage_a.sock |
737699 | POST | https://hso.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 39973 | 17/06/2026 15:32:53 | 17/06/2026 15:33:04 | 0:00:11.122238 | |
|
app-server-1
at_stable_b.sock |
3129018 | GET | https://raubsc.admintotal.com/admin/ver_factura/20681/ | 0 | 18/06/2026 10:45:49 | 18/06/2026 10:46:00 | 0:00:11.122213 | |
|
app-server-2
at_stable_a.sock |
1304973 | GET | https://phn.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 18/06/2026 13:30:30 | 18/06/2026 13:30:41 | 0:00:11.122206 | |
|
app-server-2
at_canary_b.sock |
1303431 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 18/06/2026 13:49:04 | 18/06/2026 13:49:15 | 0:00:11.122195 | |
|
app-server-2
at_stable_a.sock |
1142886 | GET | https://autored.admintotal.com/ajax/get_documentos/GSP AUTPARTES MEXICO/2026-06-18/0/?fecha_inicio=… | 0 | 18/06/2026 10:38:20 | 18/06/2026 10:38:31 | 0:00:11.122188 | |
|
app-server-1
at_stable_a.sock |
3215133 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304403&cliente=ALBERTO&condic… | 0 | 18/06/2026 12:22:52 | 18/06/2026 12:23:04 | 0:00:11.122163 | |
|
app-server-1
at_stage_b.sock |
3357354 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 18/06/2026 14:41:53 | 18/06/2026 14:42:04 | 0:00:11.122159 | |
|
app-server-1
at_canary_b.sock |
2680203 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489724/ | 0 | 17/06/2026 15:25:28 | 17/06/2026 15:25:39 | 0:00:11.122146 |