| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1436206 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 108 | 07/04/2026 12:11:49 | 07/04/2026 12:12:00 | 0:00:11.025687 | |
|
app-server-1
at_stable_a.sock |
3803552 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=ar&value_field=razon_socia… | 0 | 07/04/2026 12:57:52 | 07/04/2026 12:58:03 | 0:00:11.025675 | |
|
app-server-2
at_stable_b.sock |
1409024 | GET | https://marw.admintotal.com/ajax/get_status_procesos/?id=45037&id=45029& | 0 | 07/04/2026 12:05:09 | 07/04/2026 12:05:20 | 0:00:11.025669 | |
|
app-server-1
at_stable_a.sock |
3572477 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 07/04/2026 08:41:48 | 07/04/2026 08:42:00 | 0:00:11.025661 | |
|
app-server-2
at_stable_b.sock |
1412699 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=PUBL&value_field=razon_social&es_cliente… | 0 | 07/04/2026 11:49:33 | 07/04/2026 11:49:44 | 0:00:11.025641 | |
|
app-server-2
at_canary_a.sock |
1332873 | POST | https://cedisfamamx.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 1243 | 07/04/2026 10:40:59 | 07/04/2026 10:41:10 | 0:00:11.025634 | |
|
app-server-2
at_stable_b.sock |
1387512 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/558514/ | 0 | 07/04/2026 11:14:17 | 07/04/2026 11:14:29 | 0:00:11.025625 | |
|
app-server-2
at_dev_a.sock |
1514749 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 07/04/2026 15:16:07 | 07/04/2026 15:16:18 | 0:00:11.025625 | |
|
app-server-2
at_stable_b.sock |
1521940 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 07/04/2026 15:50:43 | 07/04/2026 15:50:54 | 0:00:11.025597 | |
|
app-server-1
at_stable_a.sock |
3928851 | POST | https://tnj2.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hasta=&… | 592 | 07/04/2026 17:48:13 | 07/04/2026 17:48:24 | 0:00:11.025591 | |
|
app-server-1
at_stable_a.sock |
4009379 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=JAVIER | 0 | 07/04/2026 18:01:17 | 07/04/2026 18:01:28 | 0:00:11.025580 | |
|
app-server-2
at_stable_b.sock |
1465391 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-14&a=1530&tipo=sali… | 0 | 07/04/2026 13:27:05 | 07/04/2026 13:27:16 | 0:00:11.025579 | |
|
app-server-1
at_stable_a.sock |
3880104 | POST | https://soluciones.admintotal.com/admin/gasto/591403/ | 13030 | 07/04/2026 15:23:55 | 07/04/2026 15:24:06 | 0:00:11.025579 | |
|
app-server-2
at_stable_b.sock |
1246916 | POST | https://socogos2.admintotal.com/admin/login/?next=/admin/index/ | 143 | 07/04/2026 07:43:52 | 07/04/2026 07:44:03 | 0:00:11.025569 | |
|
app-server-2
at_stable_b.sock |
1523654 | GET | https://hollmancal.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion… | 0 | 07/04/2026 15:18:19 | 07/04/2026 15:18:30 | 0:00:11.025553 | |
|
app-server-2
at_stable_b.sock |
1476532 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 13:34:30 | 07/04/2026 13:34:41 | 0:00:11.025545 | |
|
app-server-1
at_stable_a.sock |
3881712 | GET | https://sanbenito.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 07/04/2026 15:06:07 | 07/04/2026 15:06:18 | 0:00:11.025544 | |
|
app-server-1
at_stage_b.sock |
3731829 | GET | https://interlogic.admintotal.com/admin/cxc/abonos/ | 0 | 07/04/2026 12:05:26 | 07/04/2026 12:05:37 | 0:00:11.025531 | |
|
app-server-1
at_stable_a.sock |
3818472 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=DESCUENTO%… | 0 | 07/04/2026 12:57:08 | 07/04/2026 12:57:19 | 0:00:11.025512 | |
|
app-server-1
at_stable_a.sock |
3747241 | POST | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 21999 | 07/04/2026 12:28:57 | 07/04/2026 12:29:08 | 0:00:11.025500 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://dimaintsa.admintotal.com/admin/pedimento_importacion_pdf/104051/ | 0 | 07/04/2026 07:58:14 | 07/04/2026 07:58:25 | 0:00:11.025496 | |
|
app-server-2
at_canary_a.sock |
1269697 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=bol%20ne&solo_codigo=… | 0 | 07/04/2026 08:52:38 | 07/04/2026 08:52:49 | 0:00:11.025493 | |
|
app-server-1
at_stable_a.sock |
3914401 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=15631&desde=07%2F04%2… | 0 | 07/04/2026 15:31:40 | 07/04/2026 15:31:51 | 0:00:11.025484 | |
|
app-server-1
at_stable_a.sock |
3842141 | GET | https://materialessalas.admintotal.com/admin/inventario/ver_producto_almacen/26030/ | 0 | 07/04/2026 13:49:45 | 07/04/2026 13:49:56 | 0:00:11.025482 | |
|
app-server-1
at_stable_b.sock |
3611699 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura/664557/ | 60916 | 07/04/2026 09:38:33 | 07/04/2026 09:38:44 | 0:00:11.025480 |