| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1366356 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 11:00:11 | 07/04/2026 11:00:22 | 0:00:11.011195 | |
|
app-server-1
at_stable_a.sock |
3572477 | GET | https://gpoherva.admintotal.com/admin/index/ | 0 | 07/04/2026 08:51:16 | 07/04/2026 08:51:27 | 0:00:11.011193 | |
|
app-server-1
at_stable_a.sock |
3880604 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 14:54:54 | 07/04/2026 14:55:05 | 0:00:11.011176 | |
|
app-server-1
at_stable_a.sock |
3942403 | GET | https://climovilmexicali.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=pdf&month=3&… | 0 | 07/04/2026 16:33:45 | 07/04/2026 16:33:56 | 0:00:11.011153 | |
|
app-server-2
at_canary_a.sock |
1332865 | GET | https://doblehmatriz.admintotal.com/ajax/totales_ventas_producto_almacen/56516/?factor_seleccionado… | 0 | 07/04/2026 11:04:54 | 07/04/2026 11:05:05 | 0:00:11.011132 | |
|
app-server-1
at_stable_a.sock |
3949125 | GET | https://magna.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 07/04/2026 16:36:16 | 07/04/2026 16:36:27 | 0:00:11.011122 | |
|
app-server-2
at_stable_b.sock |
1469679 | GET | https://alertadigital.admintotal.com/admin/mantenimiento_vehicular/mantenimientos_vehicular/ | 0 | 07/04/2026 13:16:18 | 07/04/2026 13:16:29 | 0:00:11.011121 | |
|
app-server-2
at_stable_b.sock |
1433730 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 12:17:42 | 07/04/2026 12:17:53 | 0:00:11.011120 | |
|
app-server-2
at_stable_b.sock |
1581835 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 16:43:49 | 07/04/2026 16:44:00 | 0:00:11.011115 | |
|
app-server-2
at_stable_b.sock |
1494001 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 13:59:47 | 07/04/2026 13:59:58 | 0:00:11.011106 | |
|
app-server-1
at_stable_a.sock |
3796868 | GET | https://freforma.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=1530&choices2=&desde=01… | 0 | 07/04/2026 12:29:29 | 07/04/2026 12:29:40 | 0:00:11.011094 | |
|
app-server-2
at_stable_b.sock |
1504379 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=DON%20&value_field=razon_social&es… | 0 | 07/04/2026 14:36:47 | 07/04/2026 14:36:58 | 0:00:11.011073 | |
|
app-server-1
at_stable_a.sock |
3730470 | GET | https://koomfort.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_c… | 0 | 07/04/2026 11:19:23 | 07/04/2026 11:19:34 | 0:00:11.011059 | |
|
app-server-2
at_stable_b.sock |
1275580 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 08:54:54 | 07/04/2026 08:55:05 | 0:00:11.011057 | |
|
app-server-1
at_stable_a.sock |
3833371 | GET | https://surtidort.admintotal.com/ajax/cliente_autocomplete/?term=bernal%20 | 0 | 07/04/2026 14:03:05 | 07/04/2026 14:03:16 | 0:00:11.011050 | |
|
app-server-2
at_stable_b.sock |
1437459 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=70&condicion=0&alm… | 0 | 07/04/2026 12:17:21 | 07/04/2026 12:17:32 | 0:00:11.011031 | |
|
app-server-1
at_stable_a.sock |
3850783 | GET | https://yeycorsellos.admintotal.com/ajax/contains/producto_almacen_formset/?term=N70R-232&a=1531&ti… | 0 | 07/04/2026 14:00:00 | 07/04/2026 14:00:11 | 0:00:11.011028 | |
|
app-server-1
at_stable_a.sock |
3997496 | GET | https://otr.admintotal.com/admin/ver_devolucion/704978/ | 0 | 07/04/2026 17:16:47 | 07/04/2026 17:16:58 | 0:00:11.011021 | |
|
app-server-2
at_stable_a.sock |
1559460 | GET | https://alertadigital.admintotal.com/admin/servicios/programar_orden_servicio/4881/4885/?tab=almacen | 0 | 07/04/2026 16:13:31 | 07/04/2026 16:13:42 | 0:00:11.011017 | |
|
app-server-1
at_stable_a.sock |
3519032 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=1018013&a=9&tipo=nota_ven… | 0 | 07/04/2026 08:05:44 | 07/04/2026 08:05:55 | 0:00:11.011016 | |
|
app-server-1
at_stable_a.sock |
3928404 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 07/04/2026 15:41:08 | 07/04/2026 15:41:19 | 0:00:11.011007 | |
|
app-server-2
at_stable_b.sock |
1554687 | GET | https://medina.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/04/2026 16:00:29 | 07/04/2026 16:00:40 | 0:00:11.010998 | |
|
app-server-2
at_stable_b.sock |
1410867 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 07/04/2026 12:09:24 | 07/04/2026 12:09:35 | 0:00:11.010983 | |
|
app-server-1
at_stable_a.sock |
3832091 | GET | https://mym.admintotal.com/admin/ver_factura/496602/ | 0 | 07/04/2026 13:19:41 | 07/04/2026 13:19:52 | 0:00:11.010967 | |
|
app-server-1
at_stable_a.sock |
3900045 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-LOTUS50-6%2F… | 0 | 07/04/2026 15:02:27 | 07/04/2026 15:02:38 | 0:00:11.010962 |