| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
828897 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 17/06/2026 17:30:35 | 17/06/2026 17:30:46 | 0:00:11.175670 | |
|
at-respaldos
at_dev_b.sock |
770348 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=19700 | 0 | 17/06/2026 18:29:20 | 17/06/2026 18:29:31 | 0:00:11.175670 | |
|
app-server-1
at_stable_a.sock |
2716239 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 17/06/2026 16:16:58 | 17/06/2026 16:17:09 | 0:00:11.175664 | |
|
at-respaldos
at_dev_b.sock |
770359 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=6350 | 0 | 17/06/2026 15:57:28 | 17/06/2026 15:57:40 | 0:00:11.175643 | |
|
app-server-2
at_stable_b.sock |
842890 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/609931/ | 28162 | 17/06/2026 17:48:33 | 17/06/2026 17:48:44 | 0:00:11.175627 | |
|
app-server-2
at_stable_b.sock |
289187 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 08:12:55 | 17/06/2026 08:13:07 | 0:00:11.175626 | |
|
app-server-1
at_stable_a.sock |
2596319 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 17/06/2026 14:11:28 | 17/06/2026 14:11:39 | 0:00:11.175612 | |
|
app-server-2
at_stable_b.sock |
676581 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 17/06/2026 14:10:09 | 17/06/2026 14:10:20 | 0:00:11.175603 | |
|
app-server-1
at_stable_a.sock |
2596104 | GET | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1373084/ | 0 | 17/06/2026 14:30:24 | 17/06/2026 14:30:35 | 0:00:11.175599 | |
|
app-server-1
at_stage_a.sock |
2248825 | GET | https://mst.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=5&almacen=… | 0 | 17/06/2026 09:18:58 | 17/06/2026 09:19:09 | 0:00:11.175579 | |
|
app-server-2
at_stable_a.sock |
723559 | POST | https://plomosa.admintotal.com/admin/login/?next=/admin/ventas/notas_venta/ | 143 | 17/06/2026 15:29:47 | 17/06/2026 15:29:58 | 0:00:11.175570 | |
|
app-server-2
at_dev_a.sock |
760887 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/ver_recep… | 0 | 17/06/2026 15:32:09 | 17/06/2026 15:32:21 | 0:00:11.175536 | |
|
at-respaldos
at_dev_b.sock |
770359 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=2100 | 0 | 17/06/2026 18:14:34 | 17/06/2026 18:14:45 | 0:00:11.175534 | |
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 18:48:34 | 17/06/2026 18:48:45 | 0:00:11.175532 | |
|
app-server-2
at_stable_b.sock |
785946 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_completo_almacen/1536/?fecha=17/06/26&moneda=1 | 0 | 17/06/2026 15:50:39 | 17/06/2026 15:50:51 | 0:00:11.175530 | |
|
app-server-2
at_dev_b.sock |
605339 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 17/06/2026 12:51:43 | 17/06/2026 12:51:54 | 0:00:11.175521 | |
|
app-server-1
at_canary_a.sock |
2606591 | GET | https://nunezcarnes.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 14:11:07 | 17/06/2026 14:11:18 | 0:00:11.175520 | |
|
app-server-2
at_stable_a.sock |
590634 | GET | https://motoresser.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion… | 0 | 17/06/2026 13:55:07 | 17/06/2026 13:55:18 | 0:00:11.175495 | |
|
app-server-2
at_stable_b.sock |
290473 | GET | https://tacsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 07:06:07 | 17/06/2026 07:06:18 | 0:00:11.175478 | |
|
app-server-1
at_canary_a.sock |
2744444 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=SINTEPLAST… | 0 | 17/06/2026 16:22:35 | 17/06/2026 16:22:46 | 0:00:11.175471 | |
|
app-server-1
at_canary_a.sock |
2606591 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/20654/ | 0 | 17/06/2026 14:29:20 | 17/06/2026 14:29:31 | 0:00:11.175464 | |
|
app-server-1
at_stable_a.sock |
2260081 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 17/06/2026 09:17:16 | 17/06/2026 09:17:27 | 0:00:11.175441 | |
|
app-server-1
at_stable_a.sock |
2717917 | GET | https://mst.admintotal.com/ajax/get_documentos/JOHNSON CONTROLS ENTERPRISES MEXICO/2026-02-28/0/?es… | 0 | 17/06/2026 16:03:46 | 17/06/2026 16:03:57 | 0:00:11.175439 | |
|
app-server-2
at_canary_a.sock |
742138 | GET | https://emjo.admintotal.com/ajax/contains/producto_almacen_formset/?term=41801410300&a=1530&codigo_… | 0 | 17/06/2026 15:18:37 | 17/06/2026 15:18:48 | 0:00:11.175429 | |
|
app-server-1
at_stable_a.sock |
2828231 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 17/06/2026 21:51:48 | 17/06/2026 21:51:59 | 0:00:11.175428 |