| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
426892 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_ve… | 0 | 17/06/2026 09:44:12 | 17/06/2026 09:44:23 | 0:00:11.174272 | |
|
app-server-1
at_stable_a.sock |
2595825 | POST | https://llanticlub.admintotal.com/admin/facturar_remisiones/ | 2185 | 17/06/2026 14:19:47 | 17/06/2026 14:19:58 | 0:00:11.174262 | |
|
app-server-1
at_stable_b.sock |
2538218 | GET | https://resisa.admintotal.com/admin/inventario/ver_producto/111534/ | 0 | 17/06/2026 13:23:12 | 17/06/2026 13:23:23 | 0:00:11.174262 | |
|
app-server-2
at_stable_a.sock |
773088 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 17/06/2026 15:42:20 | 17/06/2026 15:42:31 | 0:00:11.174216 | |
|
app-server-1
at_stable_a.sock |
2741478 | POST | https://mst.admintotal.com/admin/cxc/abono/0/ | 11376 | 17/06/2026 16:25:41 | 17/06/2026 16:25:53 | 0:00:11.174199 | |
|
app-server-2
at_stable_a.sock |
633006 | GET | https://autored.admintotal.com/admin/ver_factura/609569/ | 0 | 17/06/2026 13:50:36 | 17/06/2026 13:50:47 | 0:00:11.174196 | |
|
app-server-1
at_stable_a.sock |
2759713 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 17/06/2026 17:09:45 | 17/06/2026 17:09:56 | 0:00:11.174191 | |
|
app-server-1
at_canary_b.sock |
2658274 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 15:24:55 | 17/06/2026 15:25:06 | 0:00:11.174185 | |
|
app-server-1
at_stable_a.sock |
2795320 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 18:07:48 | 17/06/2026 18:07:59 | 0:00:11.174157 | |
|
app-server-1
at_stable_b.sock |
2489767 | GET | https://ambsil.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=1&d… | 0 | 17/06/2026 12:55:41 | 17/06/2026 12:55:52 | 0:00:11.174140 | |
|
app-server-1
at_stable_a.sock |
2462321 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_documentos/COORDINADORA DE PAQUETERIA Y CARGA/202… | 0 | 17/06/2026 11:57:31 | 17/06/2026 11:57:42 | 0:00:11.174107 | |
|
app-server-1
at_stable_b.sock |
2490159 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 17/06/2026 13:03:00 | 17/06/2026 13:03:11 | 0:00:11.174105 | |
|
app-server-1
at_stable_a.sock |
2808658 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=MARTH | 0 | 17/06/2026 19:22:24 | 17/06/2026 19:22:35 | 0:00:11.174093 | |
|
app-server-1
at_stable_b.sock |
2490314 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=… | 0 | 17/06/2026 13:14:17 | 17/06/2026 13:14:29 | 0:00:11.174074 | |
|
app-server-1
at_stable_a.sock |
2717580 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 17/06/2026 16:08:31 | 17/06/2026 16:08:42 | 0:00:11.174069 | |
|
app-server-1
at_stable_a.sock |
2232387 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14332/ | 0 | 17/06/2026 08:37:10 | 17/06/2026 08:37:21 | 0:00:11.174044 | |
|
app-server-1
at_stable_a.sock |
2425559 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 82380 | 17/06/2026 12:05:48 | 17/06/2026 12:05:59 | 0:00:11.173953 | |
|
app-server-2
at_stable_b.sock |
676466 | GET | https://hollman.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=VSX-866 | 0 | 17/06/2026 14:18:27 | 17/06/2026 14:18:38 | 0:00:11.173944 | |
|
app-server-1
at_stable_a.sock |
2235127 | POST | https://resisa.admintotal.com/admin/gasto/670452/ | 13349 | 17/06/2026 08:32:27 | 17/06/2026 08:32:38 | 0:00:11.173935 | |
|
app-server-2
at_stable_b.sock |
373868 | GET | https://todoglobos.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=vels%20&solo_codigo… | 0 | 17/06/2026 09:30:08 | 17/06/2026 09:30:19 | 0:00:11.173928 | |
|
app-server-2
at_stable_a.sock |
419506 | GET | https://arsyseguridadprivada.admintotal.com/ajax/cliente/ANA GABRIELA AVECHUCO RASCON/ | 0 | 17/06/2026 10:08:21 | 17/06/2026 10:08:33 | 0:00:11.173900 | |
|
app-server-1
at_canary_b.sock |
2538922 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20HU%20BA%203%2F16… | 0 | 17/06/2026 13:21:02 | 17/06/2026 13:21:13 | 0:00:11.173898 | |
|
app-server-1
at_stable_b.sock |
2544197 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 17/06/2026 13:32:03 | 17/06/2026 13:32:14 | 0:00:11.173877 | |
|
app-server-1
at_stable_b.sock |
2532244 | POST | https://mayecen.admintotal.com/admin/generar_pedido/168988/ | 272 | 17/06/2026 13:15:57 | 17/06/2026 13:16:08 | 0:00:11.173873 | |
|
app-server-2
at_stage_a.sock |
565154 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/0720/?tipo=nota_venta&almacen=1536&ca… | 0 | 17/06/2026 12:06:06 | 17/06/2026 12:06:17 | 0:00:11.173862 |