| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3459451 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1553&cliente_id=3151&s… | 0 | 18/06/2026 17:07:25 | 18/06/2026 17:07:36 | 0:00:10.898847 | |
|
app-server-2
at_stable_a.sock |
1303684 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3461638/?escanear_factura=1 | 0 | 18/06/2026 14:21:44 | 18/06/2026 14:21:54 | 0:00:10.898840 | |
|
app-server-2
at_stage_b.sock |
1105098 | GET | https://marw.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/depositos_garantia/ | 0 | 18/06/2026 09:45:17 | 18/06/2026 09:45:28 | 0:00:10.898840 | |
|
app-server-1
at_stable_b.sock |
3426416 | POST | https://mapisay.admintotal.com/admin/ventas/editar_factura/255939/ | 27112 | 18/06/2026 16:02:14 | 18/06/2026 16:02:25 | 0:00:10.898836 | |
|
app-server-1
at_stable_b.sock |
3322257 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=ECO-105-P&a=1530&tipo=sali… | 0 | 18/06/2026 13:42:28 | 18/06/2026 13:42:39 | 0:00:10.898833 | |
|
app-server-1
at_stable_b.sock |
3080774 | GET | https://ambsil.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 18/06/2026 09:45:47 | 18/06/2026 09:45:57 | 0:00:10.898821 | |
|
app-server-2
at_stage_b.sock |
1281405 | GET | https://hso.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=90&alm… | 0 | 18/06/2026 13:03:43 | 18/06/2026 13:03:54 | 0:00:10.898813 | |
|
app-server-2
at_stable_a.sock |
1097524 | GET | https://pearimports.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 18/06/2026 10:37:26 | 18/06/2026 10:37:37 | 0:00:10.898813 | |
|
app-server-1
at_stable_a.sock |
3022549 | POST | https://motormar.admintotal.com/admin/agregar_cotizacion_cliente/ | 17395 | 18/06/2026 09:07:22 | 18/06/2026 09:07:33 | 0:00:10.898812 | |
|
app-server-2
at_canary_a.sock |
1457278 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1555&term=sam%20a54%20&solo_co… | 0 | 18/06/2026 17:36:11 | 18/06/2026 17:36:22 | 0:00:10.898807 | |
|
app-server-1
at_stable_b.sock |
3317860 | GET | https://mayecen.admintotal.com/ajax/cliente_autocomplete/?term=CESAR | 0 | 18/06/2026 13:49:15 | 18/06/2026 13:49:26 | 0:00:10.898798 | |
|
app-server-1
at_stable_b.sock |
3381717 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/cheque/0/ | 36204 | 18/06/2026 15:21:14 | 18/06/2026 15:21:25 | 0:00:10.898798 | |
|
app-server-1
at_stable_a.sock |
3033509 | GET | https://alson.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 09:19:04 | 18/06/2026 09:19:15 | 0:00:10.898788 | |
|
app-server-1
at_stable_b.sock |
3406613 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206697351&a=1531 | 0 | 18/06/2026 16:06:18 | 18/06/2026 16:06:29 | 0:00:10.898781 | |
|
app-server-1
at_stable_b.sock |
3539890 | GET | https://ponce.admintotal.com/admin/pdf_cotizacion/1428691/ | 0 | 18/06/2026 20:29:19 | 18/06/2026 20:29:30 | 0:00:10.898777 | |
|
app-server-1
at_canary_a.sock |
3454094 | POST | https://climovil2.admintotal.com/admin/ventas/editar_pedido/125015/ | 17063 | 18/06/2026 16:48:45 | 18/06/2026 16:48:56 | 0:00:10.898752 | |
|
app-server-2
at_stable_a.sock |
1348224 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 18/06/2026 15:03:18 | 18/06/2026 15:03:29 | 0:00:10.898745 | |
|
app-server-1
at_stable_b.sock |
3265985 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 21760 | 18/06/2026 14:49:48 | 18/06/2026 14:49:59 | 0:00:10.898744 | |
|
app-server-2
at_canary_b.sock |
1218109 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 18/06/2026 12:21:21 | 18/06/2026 12:21:32 | 0:00:10.898741 | |
|
app-server-1
at_stable_a.sock |
3009839 | GET | https://aiisa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1… | 0 | 18/06/2026 09:19:25 | 18/06/2026 09:19:36 | 0:00:10.898737 | |
|
app-server-2
at_stable_a.sock |
1337599 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 18/06/2026 14:52:19 | 18/06/2026 14:52:30 | 0:00:10.898729 | |
|
app-server-2
at_stable_a.sock |
1097400 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ERICK%20RIVERA… | 0 | 18/06/2026 09:57:32 | 18/06/2026 09:57:43 | 0:00:10.898729 | |
|
app-server-1
at_stable_b.sock |
3434535 | GET | https://arautopartes.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 18/06/2026 16:35:32 | 18/06/2026 16:35:43 | 0:00:10.898721 | |
|
app-server-2
at_stable_b.sock |
1212963 | GET | https://sayab.admintotal.com/ajax/cliente/OPERADORA DE CIUDAD JUAREZ/?saldo_factura=0&tipo_movimien… | 0 | 18/06/2026 12:11:28 | 18/06/2026 12:11:38 | 0:00:10.898715 | |
|
app-server-1
at_stable_b.sock |
3331020 | GET | https://motormar.admintotal.com/admin/pdf_pedido/288490/ | 0 | 18/06/2026 14:36:15 | 18/06/2026 14:36:26 | 0:00:10.898709 |