| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_canary_a.sock |
3611879 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DACOMSA&condici… | 0 | 07/04/2026 09:43:04 | 07/04/2026 09:43:15 | 0:00:11.025478 | |
|
app-server-1
at_stable_a.sock |
3894148 | GET | https://ponce.admintotal.com/admin/ventas/editar_pedido/1407507/ | 0 | 07/04/2026 14:51:53 | 07/04/2026 14:52:05 | 0:00:11.025476 | |
|
app-server-2
at_stable_b.sock |
1476964 | GET | https://comprabien.admintotal.com/ajax/select_producto_formset/1400012/?tipo=nota_venta&almacen=9&c… | 0 | 07/04/2026 13:37:21 | 07/04/2026 13:37:32 | 0:00:11.025452 | |
|
app-server-1
at_stable_a.sock |
3760083 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 07/04/2026 12:20:09 | 07/04/2026 12:20:20 | 0:00:11.025445 | |
|
app-server-1
at_stable_a.sock |
3818472 | GET | https://ferretrega.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=3&… | 0 | 07/04/2026 12:48:40 | 07/04/2026 12:48:51 | 0:00:11.025421 | |
|
app-server-2
at_stable_b.sock |
1437329 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 07/04/2026 12:27:05 | 07/04/2026 12:27:16 | 0:00:11.025414 | |
|
app-server-1
at_stable_a.sock |
3810453 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20G… | 0 | 07/04/2026 13:14:01 | 07/04/2026 13:14:12 | 0:00:11.025397 | |
|
app-server-1
at_stable_a.sock |
3948127 | GET | https://freforma.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 07/04/2026 16:21:41 | 07/04/2026 16:21:52 | 0:00:11.025395 | |
|
app-server-1
at_stable_a.sock |
3715234 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 07/04/2026 10:55:16 | 07/04/2026 10:55:27 | 0:00:11.025394 | |
|
app-server-1
at_stable_a.sock |
3819115 | GET | https://calmog.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501349028050&a=9&tipo=s… | 0 | 07/04/2026 12:52:43 | 07/04/2026 12:52:54 | 0:00:11.025393 | |
|
app-server-2
at_stable_b.sock |
1501304 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 14:19:44 | 07/04/2026 14:19:55 | 0:00:11.025386 | |
|
app-server-1
at_stable_a.sock |
3904778 | GET | https://lapalma.admintotal.com/ajax/get_contactos_cliente/1522/ | 0 | 07/04/2026 15:42:04 | 07/04/2026 15:42:15 | 0:00:11.025386 | |
|
app-server-2
at_stage_a.sock |
1375890 | POST | https://hollman.admintotal.com/admin/producto/edit/64956/ | 24954 | 07/04/2026 10:52:00 | 07/04/2026 10:52:11 | 0:00:11.025372 | |
|
app-server-1
at_stable_a.sock |
3885370 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 07/04/2026 15:01:44 | 07/04/2026 15:01:55 | 0:00:11.025367 | |
|
app-server-2
at_canary_b.sock |
1421579 | POST | https://cedisfamamx.admintotal.com/admin/agregar_cotizacion_cliente/ | 16753 | 07/04/2026 13:06:30 | 07/04/2026 13:06:41 | 0:00:11.025354 |