| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
519321 | GET | https://powerbat.admintotal.com/admin/pdf_orden/185393/?version_interna=1 | 0 | 17/06/2026 12:07:12 | 17/06/2026 12:07:23 | 0:00:11.098669 | |
|
app-server-2
at_stable_a.sock |
669862 | GET | https://hollman.admintotal.com/admin/pdf_cotizacion/558335/ | 0 | 17/06/2026 14:07:20 | 17/06/2026 14:07:31 | 0:00:11.098665 | |
|
app-server-1
at_stable_b.sock |
2544100 | POST | https://mayab.admintotal.com/admin/ventas/editar_factura/196716/ | 44390 | 17/06/2026 13:56:51 | 17/06/2026 13:57:02 | 0:00:11.098658 | |
|
app-server-2
at_stable_b.sock |
290286 | GET | https://magno.admintotal.com/admin/ver_factura/119714/ | 0 | 17/06/2026 08:28:01 | 17/06/2026 08:28:12 | 0:00:11.098619 | |
|
app-server-1
at_stable_b.sock |
2646996 | GET | https://noralvez.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 15:00:04 | 17/06/2026 15:00:15 | 0:00:11.098602 | |
|
app-server-1
at_canary_b.sock |
2658350 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mart%20 | 0 | 17/06/2026 14:56:59 | 17/06/2026 14:57:10 | 0:00:11.098579 | |
|
app-server-2
at_stable_b.sock |
290328 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1536&desde=15%2F06%2F2026&hasta=… | 0 | 17/06/2026 08:14:21 | 17/06/2026 08:14:32 | 0:00:11.098574 | |
|
app-server-2
at_canary_a.sock |
756563 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/613826/ | 690 | 17/06/2026 15:32:53 | 17/06/2026 15:33:05 | 0:00:11.098572 | |
|
app-server-1
at_stable_b.sock |
2544197 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=com | 0 | 17/06/2026 14:06:49 | 17/06/2026 14:07:00 | 0:00:11.098551 | |
|
app-server-1
at_stable_a.sock |
2835672 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=500 | 0 | 17/06/2026 21:09:42 | 17/06/2026 21:09:53 | 0:00:11.098546 | |
|
app-server-1
at_stable_a.sock |
2776867 | GET | https://carnesvillarreal.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&year… | 0 | 17/06/2026 17:21:12 | 17/06/2026 17:21:23 | 0:00:11.098530 | |
|
app-server-1
at_stable_a.sock |
2151659 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 17/06/2026 06:54:18 | 17/06/2026 06:54:30 | 0:00:11.098510 | |
|
app-server-1
at_stable_b.sock |
2667400 | GET | https://soluciones.admintotal.com/admin/ver_cheque/631202/ | 0 | 17/06/2026 15:43:20 | 17/06/2026 15:43:31 | 0:00:11.098503 | |
|
app-server-2
at_dev_a.sock |
363759 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43386 | 17/06/2026 08:33:17 | 17/06/2026 08:33:28 | 0:00:11.098496 | |
|
app-server-1
at_stable_a.sock |
2717580 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 17/06/2026 16:26:04 | 17/06/2026 16:26:15 | 0:00:11.098496 | |
|
app-server-1
at_stable_b.sock |
2490392 | GET | https://grupohidrovital.admintotal.com/admin/ventas/cotizaciones/ | 0 | 17/06/2026 13:07:25 | 17/06/2026 13:07:36 | 0:00:11.098493 | |
|
app-server-1
at_stable_a.sock |
2151646 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=0102018&a=9&tipo=entrada&pr… | 0 | 17/06/2026 08:34:49 | 17/06/2026 08:35:00 | 0:00:11.098481 | |
|
app-server-1
at_stable_b.sock |
2647352 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 15:29:09 | 17/06/2026 15:29:20 | 0:00:11.098475 | |
|
app-server-2
at_canary_a.sock |
621968 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1544&solo_co… | 0 | 17/06/2026 13:08:23 | 17/06/2026 13:08:35 | 0:00:11.098475 | |
|
app-server-1
at_stable_a.sock |
2781776 | GET | https://fyplasolucion.admintotal.com/admin/contabilidad/libro/?mostrar_en_mxn=&cuenta_bancaria=1530… | 0 | 17/06/2026 17:44:29 | 17/06/2026 17:44:40 | 0:00:11.098470 | |
|
app-server-1
at_stage_a.sock |
2163121 | GET | https://martins.admintotal.com/ajax/contains/cliente/0/?term=a | 0 | 17/06/2026 06:36:55 | 17/06/2026 06:37:06 | 0:00:11.098469 | |
|
app-server-2
at_stable_b.sock |
518183 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=PCH14312&a=9&tipo=nota_v… | 0 | 17/06/2026 12:11:59 | 17/06/2026 12:12:10 | 0:00:11.098456 | |
|
app-server-2
at_stable_b.sock |
344507 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/608970/ | 0 | 17/06/2026 07:40:58 | 17/06/2026 07:41:10 | 0:00:11.098448 | |
|
app-server-1
at_stable_b.sock |
2549895 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/872998/ | 0 | 17/06/2026 13:33:17 | 17/06/2026 13:33:28 | 0:00:11.098406 | |
|
app-server-1
at_stable_a.sock |
2717601 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=16171&a=19171&tipo=no… | 0 | 17/06/2026 16:32:02 | 17/06/2026 16:32:13 | 0:00:11.098397 |