| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2408909 | GET | https://dany12.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/04/2026 13:50:01 | 09/04/2026 13:50:12 | 0:00:11.185130 | |
|
app-server-2
at_stage_b.sock |
2492329 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 15:59:26 | 09/04/2026 15:59:37 | 0:00:11.185130 | |
|
app-server-1
at_stable_a.sock |
471724 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=143-RC-6307&a=304401&tipo=… | 0 | 09/04/2026 09:36:46 | 09/04/2026 09:36:57 | 0:00:11.185118 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 09/04/2026 14:13:29 | 09/04/2026 14:13:40 | 0:00:11.185114 | |
|
app-server-1
at_stable_a.sock |
471738 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura/665057/ | 77615 | 09/04/2026 09:40:50 | 09/04/2026 09:41:01 | 0:00:11.185108 | |
|
app-server-1
at_stable_b.sock |
801521 | GET | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo… | 0 | 09/04/2026 15:38:24 | 09/04/2026 15:38:35 | 0:00:11.185098 | |
|
app-server-2
at_stable_b.sock |
2228950 | GET | https://marw.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&al… | 0 | 09/04/2026 10:31:50 | 09/04/2026 10:32:01 | 0:00:11.185088 | |
|
app-server-1
at_stable_a.sock |
705225 | POST | https://klinstar.admintotal.com/admin/ventas/editar_factura_pedido/38597/ | 87885 | 09/04/2026 13:15:00 | 09/04/2026 13:15:11 | 0:00:11.185070 | |
|
app-server-1
at_stable_b.sock |
908194 | GET | https://soluciones.admintotal.com/admin/nomina/nominas/ | 0 | 09/04/2026 17:55:28 | 09/04/2026 17:55:39 | 0:00:11.185070 | |
|
app-server-1
at_stable_b.sock |
395989 | GET | https://forza.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 09/04/2026 07:48:24 | 09/04/2026 07:48:35 | 0:00:11.185053 | |
|
app-server-1
at_stable_a.sock |
516369 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=VENTAS%20AL%20PU… | 0 | 09/04/2026 10:01:00 | 09/04/2026 10:01:11 | 0:00:11.185047 | |
|
app-server-1
at_stable_a.sock |
746936 | POST | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 09/04/2026 14:24:50 | 09/04/2026 14:25:01 | 0:00:11.185039 | |
|
app-server-2
at_stable_b.sock |
2384873 | GET | https://medina.admintotal.com/admin/inventario/ver_producto/5262/ | 0 | 09/04/2026 13:15:12 | 09/04/2026 13:15:23 | 0:00:11.185028 | |
|
app-server-2
at_canary_a.sock |
2118149 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/04/2026 08:36:23 | 09/04/2026 08:36:34 | 0:00:11.185010 | |
|
app-server-2
at_stable_b.sock |
2186424 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1011013&a=1532&tipo=sali… | 0 | 09/04/2026 09:30:14 | 09/04/2026 09:30:25 | 0:00:11.185009 | |
|
app-server-1
at_stable_a.sock |
705200 | GET | https://pacific.admintotal.com/admin/imprimir_cheque/145214/ | 0 | 09/04/2026 14:53:36 | 09/04/2026 14:53:47 | 0:00:11.184985 | |
|
app-server-1
at_stable_b.sock |
395984 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=t | 0 | 09/04/2026 08:29:16 | 09/04/2026 08:29:27 | 0:00:11.184965 | |
|
app-server-1
at_stable_b.sock |
810645 | GET | https://geitqueretaro.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&des… | 0 | 09/04/2026 15:36:27 | 09/04/2026 15:36:38 | 0:00:11.184954 | |
|
app-server-2
at_stable_b.sock |
2186404 | POST | https://kamilion.admintotal.com/admin/ventas/crear_factura/ | 22382 | 09/04/2026 10:28:53 | 09/04/2026 10:29:04 | 0:00:11.184952 | |
|
app-server-2
at_stable_b.sock |
2243418 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/04/2026 10:24:59 | 09/04/2026 10:25:10 | 0:00:11.184951 | |
|
app-server-1
at_stable_b.sock |
885146 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 17:00:46 | 09/04/2026 17:00:57 | 0:00:11.184889 | |
|
app-server-2
at_canary_a.sock |
2118153 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=07%2F04%2F20… | 0 | 09/04/2026 08:37:30 | 09/04/2026 08:37:41 | 0:00:11.184869 | |
|
app-server-1
at_stable_a.sock |
705206 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=Barbara&value_field=razon_… | 0 | 09/04/2026 13:27:06 | 09/04/2026 13:27:17 | 0:00:11.184862 | |
|
app-server-2
at_stable_b.sock |
2284468 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 11:25:24 | 09/04/2026 11:25:35 | 0:00:11.184860 | |
|
app-server-2
at_stable_a.sock |
2117762 | POST | https://superkeno.admintotal.com/admin/producto_almacen_promocion/38396/ | 727 | 09/04/2026 08:53:10 | 09/04/2026 08:53:21 | 0:00:11.184848 |