| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
84825 | GET | https://phn.admintotal.com/ajax/get_cr_almacen/1530/ | 0 | 16/06/2026 15:54:34 | 16/06/2026 15:54:46 | 0:00:11.306644 | |
|
app-server-1
at_stable_a.sock |
1974480 | GET | https://cfmotolaguna.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&stat… | 0 | 16/06/2026 16:43:12 | 16/06/2026 16:43:23 | 0:00:11.306613 | |
|
app-server-2
at_stable_b.sock |
4013372 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3439&solo_co… | 0 | 16/06/2026 09:42:03 | 16/06/2026 09:42:15 | 0:00:11.306601 | |
|
app-server-1
at_stable_a.sock |
2151646 | GET | https://dame.admintotal.com/admin/receipt_nota_venta/2434826/ | 0 | 17/06/2026 08:14:32 | 17/06/2026 08:14:43 | 0:00:11.306581 | |
|
app-server-1
at_stable_b.sock |
1600625 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/369932/ | 28618 | 16/06/2026 09:57:49 | 16/06/2026 09:58:00 | 0:00:11.306577 | |
|
app-server-2
at_stage_b.sock |
4000675 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 16/06/2026 09:58:19 | 16/06/2026 09:58:30 | 0:00:11.306573 | |
|
app-server-2
at_stage_b.sock |
349958 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 08:07:26 | 17/06/2026 08:07:38 | 0:00:11.306534 | |
|
app-server-1
at_stable_a.sock |
2151641 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=SUSPENSION%20Y%… | 0 | 17/06/2026 08:31:02 | 17/06/2026 08:31:13 | 0:00:11.306530 | |
|
app-server-1
at_stable_a.sock |
1835930 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 16/06/2026 13:31:45 | 16/06/2026 13:31:56 | 0:00:11.306449 | |
|
app-server-2
at_stable_b.sock |
171659 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-20-4X8&a=9&tipo=not… | 0 | 16/06/2026 17:42:56 | 16/06/2026 17:43:07 | 0:00:11.306409 | |
|
app-server-1
at_stable_b.sock |
1578063 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=CULTIVO%20 | 0 | 16/06/2026 09:35:33 | 16/06/2026 09:35:44 | 0:00:11.306371 | |
|
app-server-1
at_stable_b.sock |
1577418 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=17PUBLICO%20… | 0 | 16/06/2026 10:06:18 | 16/06/2026 10:06:29 | 0:00:11.306337 | |
|
app-server-2
at_stable_b.sock |
4012827 | GET | https://hollman4.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 16/06/2026 10:10:29 | 16/06/2026 10:10:40 | 0:00:11.306274 | |
|
app-server-1
at_stable_a.sock |
1545494 | GET | https://gilu.admintotal.com/ajax/contains/producto_almacen_formset/?tipo=salida&term=1%2FMCEX-0CI4-… | 0 | 16/06/2026 09:24:05 | 16/06/2026 09:24:17 | 0:00:11.306270 | |
|
app-server-2
at_stable_b.sock |
182407 | POST | https://autoredtepic.admintotal.com/ajax/generar_oc/9/?enviar=0&tipo=1 | 22194 | 16/06/2026 18:40:44 | 16/06/2026 18:40:55 | 0:00:11.306265 | |
|
app-server-2
at_stable_b.sock |
82963 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7493/?tipo=nota_venta&almace… | 0 | 16/06/2026 16:11:27 | 16/06/2026 16:11:38 | 0:00:11.306251 | |
|
app-server-2
at_canary_b.sock |
4184608 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 16/06/2026 13:49:47 | 16/06/2026 13:49:58 | 0:00:11.306214 | |
|
app-server-2
at_stable_b.sock |
4182900 | GET | https://regene.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 16/06/2026 13:01:06 | 16/06/2026 13:01:17 | 0:00:11.306196 | |
|
app-server-1
at_stable_a.sock |
1778217 | GET | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 13:05:47 | 16/06/2026 13:05:58 | 0:00:11.306167 | |
|
app-server-1
at_stable_a.sock |
1877771 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=SALVADOR%20ROMAN… | 0 | 16/06/2026 14:43:30 | 16/06/2026 14:43:41 | 0:00:11.306143 | |
|
app-server-2
at_stable_b.sock |
4013641 | POST | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1632 | 16/06/2026 09:48:54 | 16/06/2026 09:49:05 | 0:00:11.306132 | |
|
app-server-2
at_canary_a.sock |
4019035 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=6&almacen=&page_size=2… | 0 | 16/06/2026 09:57:47 | 16/06/2026 09:57:58 | 0:00:11.306107 | |
|
app-server-1
at_stable_a.sock |
1841763 | GET | https://manser.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&month=&saldo… | 0 | 16/06/2026 14:22:56 | 16/06/2026 14:23:07 | 0:00:11.306100 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 16/06/2026 21:40:36 | 16/06/2026 21:40:47 | 0:00:11.306099 | |
|
app-server-2
at_canary_a.sock |
4114682 | POST | https://superkeno.admintotal.com/admin/nomina/recibo_nomina_individual/17826/1818/ | 4775 | 16/06/2026 11:35:52 | 16/06/2026 11:36:04 | 0:00:11.306065 |