| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1497318 | GET | https://encrer.admintotal.com/ajax/get_documentos/ADMINTOTAL DEVELOPMENT/2026-04-07/0/?fecha_inicio… | 0 | 07/04/2026 14:43:03 | 07/04/2026 14:43:14 | 0:00:10.801000 | |
|
app-server-1
at_stable_a.sock |
3840676 | GET | https://soyparrillero.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/… | 0 | 07/04/2026 13:46:32 | 07/04/2026 13:46:43 | 0:00:10.800949 | |
|
app-server-1
at_canary_b.sock |
3726405 | GET | https://dimapesa.admintotal.com/admin/index/ | 0 | 07/04/2026 11:03:28 | 07/04/2026 11:03:39 | 0:00:10.800947 | |
|
app-server-1
at_canary_a.sock |
3925343 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/04/2026 16:12:25 | 07/04/2026 16:12:36 | 0:00:10.800934 | |
|
app-server-2
at_canary_b.sock |
1290597 | GET | https://cedisfamamx.admintotal.com/ecommerce/carrito/agregar/19058/?cantidad=1 | 0 | 07/04/2026 09:23:20 | 07/04/2026 09:23:31 | 0:00:10.800920 | |
|
app-server-1
at_stable_a.sock |
3833761 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=17043&a=188746&tipo=n… | 0 | 07/04/2026 13:23:20 | 07/04/2026 13:23:31 | 0:00:10.800909 | |
|
app-server-2
at_dev_a.sock |
1472316 | GET | https://as2.admintotal.com/docker/.env | 0 | 07/04/2026 13:30:56 | 07/04/2026 13:31:07 | 0:00:10.800881 | |
|
app-server-2
at_stable_b.sock |
1331780 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CANALU-4X6-6.7&a=1530&tipo=… | 0 | 07/04/2026 10:29:09 | 07/04/2026 10:29:20 | 0:00:10.800878 | |
|
app-server-1
at_stable_a.sock |
3803621 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRENOS%20Y… | 0 | 07/04/2026 12:54:20 | 07/04/2026 12:54:31 | 0:00:10.800863 | |
|
app-server-2
at_stage_a.sock |
1588558 | GET | https://hollman.admintotal.com/ajax/contains/cliente/4/?term=distri | 0 | 07/04/2026 16:44:32 | 07/04/2026 16:44:43 | 0:00:10.800860 | |
|
app-server-1
at_stable_a.sock |
3988582 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 07/04/2026 17:07:56 | 07/04/2026 17:08:07 | 0:00:10.800849 | |
|
app-server-1
at_stable_a.sock |
3871327 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 07/04/2026 15:07:34 | 07/04/2026 15:07:45 | 0:00:10.800843 | |
|
app-server-2
at_stable_b.sock |
1454013 | GET | https://hollman4.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 07/04/2026 12:46:34 | 07/04/2026 12:46:45 | 0:00:10.800828 | |
|
app-server-2
at_stage_a.sock |
1413034 | GET | https://hso.admintotal.com/admin/ver_factura/2727453/ | 0 | 07/04/2026 11:48:06 | 07/04/2026 11:48:16 | 0:00:10.800807 | |
|
app-server-1
at_stable_a.sock |
3880166 | GET | https://colordots.admintotal.com/ajax/cliente/PÚBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=p… | 0 | 07/04/2026 14:38:19 | 07/04/2026 14:38:30 | 0:00:10.800795 | |
|
app-server-2
at_stage_a.sock |
1464646 | POST | https://dluzelectrica.admintotal.com/admin/ventas/agregar_pedido/ | 26308 | 07/04/2026 13:42:31 | 07/04/2026 13:42:42 | 0:00:10.800793 | |
|
app-server-2
at_stable_b.sock |
1504379 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 14:20:28 | 07/04/2026 14:20:38 | 0:00:10.800792 | |
|
app-server-1
at_stable_a.sock |
3894148 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=976&a=1545&tipo=salida&… | 0 | 07/04/2026 14:59:14 | 07/04/2026 14:59:25 | 0:00:10.800790 | |
|
app-server-1
at_stable_a.sock |
3660750 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&sol… | 0 | 07/04/2026 09:59:30 | 07/04/2026 09:59:40 | 0:00:10.800789 | |
|
app-server-2
at_stable_b.sock |
1371003 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/113622/ | 67833 | 07/04/2026 10:42:28 | 07/04/2026 10:42:38 | 0:00:10.800787 | |
|
app-server-2
at_stable_b.sock |
1479925 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_canc… | 0 | 07/04/2026 14:02:48 | 07/04/2026 14:02:59 | 0:00:10.800764 | |
|
app-server-1
at_stable_a.sock |
3834564 | GET | https://surtidort.admintotal.com/ajax/verificar_cierre_poliza/?fecha=31%2F03%2F26 | 0 | 07/04/2026 13:24:13 | 07/04/2026 13:24:24 | 0:00:10.800760 | |
|
app-server-2
at_canary_b.sock |
1421573 | GET | https://magno.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_canc… | 0 | 07/04/2026 12:18:48 | 07/04/2026 12:18:59 | 0:00:10.800745 | |
|
app-server-1
at_stable_a.sock |
3901390 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 07/04/2026 15:22:50 | 07/04/2026 15:23:01 | 0:00:10.800744 | |
|
app-server-1
at_stable_a.sock |
3887589 | GET | https://ferretrega.admintotal.com/admin/ver_cotizacion/964761/ | 0 | 07/04/2026 14:44:03 | 07/04/2026 14:44:13 | 0:00:10.800737 |