| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3612122 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_caracteristicas/50676/ | 0 | 15/06/2026 14:39:57 | 15/06/2026 14:40:08 | 0:00:11.202891 | |
|
app-server-1
at_canary_b.sock |
837339 | GET | https://mst.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F06%2F2026&has… | 0 | 15/06/2026 10:54:37 | 15/06/2026 10:54:48 | 0:00:11.202866 | |
|
app-server-1
at_stable_b.sock |
1200874 | GET | https://ferremart.admintotal.com/admin/index/ | 0 | 15/06/2026 16:48:46 | 15/06/2026 16:48:57 | 0:00:11.202862 | |
|
app-server-1
at_stable_a.sock |
967974 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1286523/ | 0 | 15/06/2026 12:17:02 | 15/06/2026 12:17:13 | 0:00:11.202859 | |
|
app-server-1
at_stable_a.sock |
852762 | GET | https://construramaespronceda.admintotal.com/ajax/cliente/AURORA LETICIA GONZALEZ GARZA/?saldo_fact… | 0 | 15/06/2026 11:08:30 | 15/06/2026 11:08:41 | 0:00:11.202828 | |
|
app-server-1
at_stable_b.sock |
1252459 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/226079/ | 0 | 15/06/2026 17:27:01 | 15/06/2026 17:27:12 | 0:00:11.202824 | |
|
app-server-1
at_stable_a.sock |
954922 | GET | https://arautopartes.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01/06/2026&hasta=15… | 0 | 15/06/2026 12:38:41 | 15/06/2026 12:38:52 | 0:00:11.202776 | |
|
app-server-1
at_stable_a.sock |
1143154 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 15/06/2026 15:27:51 | 15/06/2026 15:28:02 | 0:00:11.202767 | |
|
app-server-2
at_canary_a.sock |
3749833 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 15/06/2026 20:03:32 | 15/06/2026 20:03:43 | 0:00:11.202731 | |
|
app-server-1
at_stable_a.sock |
618390 | GET | https://empaquesho.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status… | 0 | 15/06/2026 08:12:54 | 15/06/2026 08:13:05 | 0:00:11.202720 | |
|
app-server-1
at_stable_b.sock |
1201036 | GET | https://freforma.admintotal.com/ajax/cliente/JAVIER MEDINA ESCALANTE/?1643 | 0 | 15/06/2026 16:41:35 | 15/06/2026 16:41:46 | 0:00:11.202696 | |
|
app-server-2
at_canary_a.sock |
3427649 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 15/06/2026 11:18:08 | 15/06/2026 11:18:19 | 0:00:11.202696 | |
|
app-server-1
at_stable_a.sock |
914868 | GET | https://sonolimp.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 11:39:42 | 15/06/2026 11:39:53 | 0:00:11.202668 | |
|
app-server-1
at_stable_a.sock |
1103688 | GET | https://gns.admintotal.com/ajax/autocomplete/cliente/?term=humberto%20&value_field=razon_social&es_… | 0 | 15/06/2026 14:26:19 | 15/06/2026 14:26:30 | 0:00:11.202660 | |
|
app-server-1
at_stable_b.sock |
1199767 | GET | https://ponce.admintotal.com/ajax/producto_detalle/?term=68C-8-8&a=9&tipo=salida_traspaso&cb=1&codi… | 0 | 15/06/2026 16:47:20 | 15/06/2026 16:47:31 | 0:00:11.202639 | |
|
app-server-2
at_stable_a.sock |
3259828 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-14&a=1531&tipo=sali… | 0 | 15/06/2026 08:04:57 | 15/06/2026 08:05:08 | 0:00:11.202621 | |
|
app-server-2
at_stable_a.sock |
3193021 | GET | https://phn.admintotal.com/admin/cotizacion_similar/4011375/ | 0 | 15/06/2026 08:29:24 | 15/06/2026 08:29:35 | 0:00:11.202600 | |
|
app-server-2
at_dev_b.sock |
3674235 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_totales_corte/15-06-2026/9/?cb=1530 | 0 | 15/06/2026 16:33:18 | 15/06/2026 16:33:29 | 0:00:11.202575 | |
|
app-server-2
at_canary_b.sock |
3370516 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 15/06/2026 10:22:31 | 15/06/2026 10:22:43 | 0:00:11.202537 | |
|
app-server-1
at_stable_a.sock |
963526 | GET | https://bymnazas.admintotal.com/admin/producto_almacen/edit/12303/ | 0 | 15/06/2026 12:29:55 | 15/06/2026 12:30:06 | 0:00:11.202523 | |
|
app-server-2
at_stable_a.sock |
3485075 | POST | https://medina.admintotal.com/admin/ventas/editar_nota_venta/3455467/ | 82129 | 15/06/2026 12:33:18 | 15/06/2026 12:33:29 | 0:00:11.202506 | |
|
app-server-1
at_stable_a.sock |
1157189 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=maria%20de%20Lourdes%20 | 0 | 15/06/2026 15:30:33 | 15/06/2026 15:30:44 | 0:00:11.202501 | |
|
app-server-1
at_stable_a.sock |
990315 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-SBE050B&a=9&tipo=nota_v… | 0 | 15/06/2026 12:51:06 | 15/06/2026 12:51:17 | 0:00:11.202482 | |
|
app-server-2
at_stable_a.sock |
3470005 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/116930/ | 39516 | 15/06/2026 12:21:53 | 15/06/2026 12:22:04 | 0:00:11.202474 | |
|
app-server-2
at_canary_b.sock |
3400475 | GET | https://aromata.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_factura_pedi… | 0 | 15/06/2026 10:37:22 | 15/06/2026 10:37:33 | 0:00:11.202451 |