| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2511375 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=&term=bi | 0 | 09/04/2026 17:11:29 | 09/04/2026 17:11:40 | 0:00:11.136973 | |
|
app-server-2
at_stable_b.sock |
2418551 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 14:24:40 | 09/04/2026 14:24:51 | 0:00:11.136971 | |
|
app-server-1
at_stable_b.sock |
833477 | GET | https://mapisa.admintotal.com/admin/nomina/capturar_nomina/?nomina_similar=663563 | 0 | 09/04/2026 16:04:12 | 09/04/2026 16:04:23 | 0:00:11.136966 | |
|
app-server-1
at_stable_b.sock |
783114 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=199268&cliente= | 0 | 09/04/2026 15:47:12 | 09/04/2026 15:47:24 | 0:00:11.136963 | |
|
app-server-2
at_stable_b.sock |
2408120 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4656651/ | 0 | 09/04/2026 14:26:35 | 09/04/2026 14:26:47 | 0:00:11.136954 | |
|
app-server-1
at_stable_a.sock |
732676 | POST | https://stc.admintotal.com/admin/facturar_pedido/405982/ | 5673 | 09/04/2026 13:57:45 | 09/04/2026 13:57:57 | 0:00:11.136952 | |
|
app-server-2
at_stable_b.sock |
2186420 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 12086 | 09/04/2026 09:30:36 | 09/04/2026 09:30:47 | 0:00:11.136929 | |
|
app-server-1
at_stage_a.sock |
398482 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 09/04/2026 05:10:04 | 09/04/2026 05:10:16 | 0:00:11.136892 | |
|
app-server-2
at_stable_b.sock |
2285741 | GET | https://motorcycle.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 09/04/2026 11:32:37 | 09/04/2026 11:32:48 | 0:00:11.136889 | |
|
app-server-1
at_stable_a.sock |
537053 | GET | https://solurent.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 09/04/2026 10:15:48 | 09/04/2026 10:15:59 | 0:00:11.136884 | |
|
app-server-2
at_stable_a.sock |
2555791 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_completo_almacen/1536/?fecha=01/04/26&moneda=1 | 0 | 09/04/2026 17:50:23 | 09/04/2026 17:50:34 | 0:00:11.136874 | |
|
app-server-2
at_stable_a.sock |
2539663 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=15&solo_codigo=0&value_fie… | 0 | 09/04/2026 16:53:23 | 09/04/2026 16:53:34 | 0:00:11.136871 | |
|
app-server-2
at_stable_b.sock |
2428882 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-11-0908-HECORT… | 0 | 09/04/2026 14:51:43 | 09/04/2026 14:51:54 | 0:00:11.136829 | |
|
app-server-1
at_stable_a.sock |
471741 | GET | https://ferremart.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/04/2026 09:32:55 | 09/04/2026 09:33:06 | 0:00:11.136787 | |
|
app-server-2
at_stable_b.sock |
2406080 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 09/04/2026 13:50:01 | 09/04/2026 13:50:12 | 0:00:11.136771 | |
|
app-server-1
at_stable_b.sock |
800253 | GET | https://eysh.admintotal.com/ajax/existe_cliente/?rs=VENTAS%20PUBLICO%20WATERFILL&es_cliente=1 | 0 | 09/04/2026 15:34:51 | 09/04/2026 15:35:03 | 0:00:11.136736 | |
|
app-server-1
at_stable_a.sock |
513879 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 10:03:49 | 09/04/2026 10:04:01 | 0:00:11.136736 | |
|
app-server-1
at_stable_a.sock |
568063 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=3&d… | 0 | 09/04/2026 11:32:44 | 09/04/2026 11:32:55 | 0:00:11.136734 | |
|
app-server-2
at_stable_b.sock |
2384880 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3351907/?escanear_factura=1 | 0 | 09/04/2026 13:16:17 | 09/04/2026 13:16:28 | 0:00:11.136732 | |
|
app-server-1
at_stage_a.sock |
690290 | GET | https://interlogic.stage.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 09/04/2026 12:52:16 | 09/04/2026 12:52:27 | 0:00:11.136702 | |
|
app-server-2
at_stage_a.sock |
2400499 | GET | https://emjo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 09/04/2026 13:24:38 | 09/04/2026 13:24:49 | 0:00:11.136678 | |
|
app-server-2
at_stage_b.sock |
2536131 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14312 | 09/04/2026 16:52:27 | 09/04/2026 16:52:38 | 0:00:11.136665 | |
|
app-server-2
at_canary_b.sock |
2457595 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 09/04/2026 16:34:47 | 09/04/2026 16:34:58 | 0:00:11.136659 | |
|
app-server-2
at_stable_b.sock |
2186438 | POST | https://ferroexpress.admintotal.com/admin/facturar_pedido/54782/ | 10806 | 09/04/2026 09:21:03 | 09/04/2026 09:21:14 | 0:00:11.136648 | |
|
app-server-2
at_canary_a.sock |
2375837 | GET | https://doblehmatriz.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=13211 | 0 | 09/04/2026 13:11:38 | 09/04/2026 13:11:49 | 0:00:11.136627 |