| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
46158 | GET | https://nuucava.admintotal.com/admin/ver_factura/55705/ | 0 | 08/04/2026 12:20:22 | 08/04/2026 12:20:33 | 0:00:10.929211 | |
|
app-server-2
at_canary_b.sock |
1994216 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&… | 0 | 08/04/2026 16:15:44 | 08/04/2026 16:15:55 | 0:00:10.929187 | |
|
app-server-1
at_stable_a.sock |
273383 | GET | https://sissuministros.admintotal.com/admin/eliminar_conciliacion/3696/ | 0 | 08/04/2026 16:50:07 | 08/04/2026 16:50:18 | 0:00:10.929179 | |
|
app-server-1
at_canary_a.sock |
143414 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 14:11:29 | 08/04/2026 14:11:40 | 0:00:10.929179 | |
|
app-server-2
at_stable_b.sock |
1852153 | POST | https://stocktires.admintotal.com/admin/facturar_remisiones/ | 548 | 08/04/2026 12:04:23 | 08/04/2026 12:04:34 | 0:00:10.929166 | |
|
app-server-1
at_stable_a.sock |
117699 | GET | https://quimicalderas.admintotal.com/admin/ventas/facturas/ | 0 | 08/04/2026 12:43:40 | 08/04/2026 12:43:51 | 0:00:10.929165 | |
|
app-server-2
at_stable_b.sock |
1733983 | POST | https://sediasa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 08/04/2026 09:24:45 | 08/04/2026 09:24:56 | 0:00:10.929147 | |
|
app-server-1
at_stable_a.sock |
198490 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERNANDA%20GRIEGO%20… | 0 | 08/04/2026 14:34:21 | 08/04/2026 14:34:32 | 0:00:10.929142 | |
|
app-server-2
at_stable_b.sock |
1710196 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 08/04/2026 08:23:33 | 08/04/2026 08:23:44 | 0:00:10.929136 | |
|
app-server-1
at_stable_a.sock |
267856 | GET | https://arautopartes.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 08/04/2026 16:11:09 | 08/04/2026 16:11:20 | 0:00:10.929130 | |
|
app-server-1
at_stable_a.sock |
201288 | GET | https://suquim.admintotal.com/admin/ventas/facturas/ | 0 | 08/04/2026 14:54:58 | 08/04/2026 14:55:09 | 0:00:10.929127 | |
|
app-server-2
at_stable_b.sock |
2000633 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1543&html=1&tipo_comprobante=I | 0 | 08/04/2026 16:52:33 | 08/04/2026 16:52:44 | 0:00:10.929126 | |
|
app-server-1
at_stable_a.sock |
4177691 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=CK-EGMA | 0 | 08/04/2026 09:53:42 | 08/04/2026 09:53:53 | 0:00:10.929121 | |
|
app-server-1
at_stable_a.sock |
211531 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=FEVISA%20COMER… | 0 | 08/04/2026 15:08:45 | 08/04/2026 15:08:56 | 0:00:10.929118 | |
|
app-server-1
at_stable_b.sock |
305268 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 08/04/2026 17:06:33 | 08/04/2026 17:06:43 | 0:00:10.929105 | |
|
app-server-2
at_dev_a.sock |
1788699 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 08/04/2026 10:29:04 | 08/04/2026 10:29:15 | 0:00:10.929086 | |
|
app-server-1
at_stable_a.sock |
177159 | GET | https://rafiasycables.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=&statu… | 0 | 08/04/2026 14:07:50 | 08/04/2026 14:08:01 | 0:00:10.929086 | |
|
app-server-1
at_stable_a.sock |
160819 | GET | https://cummingauto.admintotal.com/admin/nomina/empleados/?integer=&integer2=&desde2=&hasta2=&desde… | 0 | 08/04/2026 13:35:23 | 08/04/2026 13:35:34 | 0:00:10.929085 | |
|
app-server-1
at_stage_a.sock |
255390 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 08/04/2026 16:20:42 | 08/04/2026 16:20:53 | 0:00:10.929083 | |
|
app-server-2
at_stable_a.sock |
2058250 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2457311&nuevo… | 0 | 08/04/2026 17:48:57 | 08/04/2026 17:49:08 | 0:00:10.929073 | |
|
app-server-1
at_stage_a.sock |
255380 | GET | https://ambsil.admintotal.com/admin/pdf_cotizacion/674824/ | 0 | 08/04/2026 16:23:06 | 08/04/2026 16:23:17 | 0:00:10.929064 | |
|
app-server-1
at_stable_a.sock |
236267 | GET | https://icg.admintotal.com/admin/pdf_salida/75508/ | 0 | 08/04/2026 16:01:32 | 08/04/2026 16:01:43 | 0:00:10.929054 | |
|
app-server-1
at_stable_b.sock |
305269 | POST | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 16450 | 08/04/2026 17:24:09 | 08/04/2026 17:24:20 | 0:00:10.929052 | |
|
app-server-1
at_stable_b.sock |
305261 | GET | https://tractocar.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&ha… | 0 | 08/04/2026 17:43:42 | 08/04/2026 17:43:53 | 0:00:10.929030 | |
|
app-server-2
at_canary_b.sock |
1701042 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/567033/ | 0 | 08/04/2026 08:48:00 | 08/04/2026 08:48:11 | 0:00:10.929015 |