| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1334022 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 14:21:54 | 18/06/2026 14:22:05 | 0:00:10.829990 | |
|
app-server-1
at_stable_a.sock |
3022787 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 18/06/2026 08:57:07 | 18/06/2026 08:57:18 | 0:00:10.829975 | |
|
app-server-1
at_stable_b.sock |
3179519 | GET | https://pcmarket.admintotal.com/ajax/get_cliente/?rfc=HSS19031272A&exclude=True&es_cliente=1&rs=&ti… | 0 | 18/06/2026 11:36:33 | 18/06/2026 11:36:44 | 0:00:10.829973 | |
|
app-server-2
at_canary_a.sock |
1103921 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1551&term=x&solo_codigo=0&valu… | 0 | 18/06/2026 10:19:43 | 18/06/2026 10:19:54 | 0:00:10.829969 | |
|
app-server-2
at_stable_b.sock |
968572 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO… | 0 | 18/06/2026 08:03:34 | 18/06/2026 08:03:45 | 0:00:10.829967 | |
|
app-server-2
at_stable_b.sock |
968320 | POST | https://acumuladoresjeka.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 21283 | 18/06/2026 08:42:19 | 18/06/2026 08:42:29 | 0:00:10.829962 | |
|
app-server-1
at_stable_b.sock |
3330779 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F06%2F2026&h… | 0 | 18/06/2026 14:01:15 | 18/06/2026 14:01:26 | 0:00:10.829955 | |
|
app-server-2
at_stable_a.sock |
1265407 | GET | https://carbogas.admintotal.com/admin/generar_pedido_remision/166988/ | 0 | 18/06/2026 13:07:18 | 18/06/2026 13:07:29 | 0:00:10.829950 | |
|
app-server-1
at_stable_b.sock |
3375624 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 15:35:24 | 18/06/2026 15:35:35 | 0:00:10.829943 | |
|
app-server-2
at_stage_a.sock |
1310147 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 18/06/2026 14:07:21 | 18/06/2026 14:07:32 | 0:00:10.829923 | |
|
app-server-1
at_canary_a.sock |
3217673 | GET | https://surtidort.admintotal.com/admin/cxc/ver_deposito_caja/4559707/ | 0 | 18/06/2026 11:59:28 | 18/06/2026 11:59:39 | 0:00:10.829921 | |
|
app-server-1
at_stable_b.sock |
3265211 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=01129588&… | 0 | 18/06/2026 13:23:46 | 18/06/2026 13:23:57 | 0:00:10.829921 | |
|
app-server-1
at_stable_b.sock |
3426501 | GET | https://eysh.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=PO | 0 | 18/06/2026 16:02:14 | 18/06/2026 16:02:25 | 0:00:10.829916 | |
|
app-server-1
at_stable_b.sock |
3266232 | GET | https://mst.admintotal.com/ajax/get_facturas/6801?fondos_facturas_anteriores=true | 0 | 18/06/2026 12:54:23 | 18/06/2026 12:54:33 | 0:00:10.829916 | |
|
app-server-2
at_stage_b.sock |
1015394 | GET | https://superkeno.admintotal.com/admin/ver_entrada/4931389/ | 0 | 18/06/2026 07:23:48 | 18/06/2026 07:23:59 | 0:00:10.829904 | |
|
app-server-1
at_stable_b.sock |
3337427 | GET | https://sanmartin.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 14:08:27 | 18/06/2026 14:08:38 | 0:00:10.829899 | |
|
app-server-1
at_stable_b.sock |
3080264 | POST | https://dany8.admintotal.com/admin/ventas/editar_factura_pedido/423321/ | 32643 | 18/06/2026 10:33:45 | 18/06/2026 10:33:56 | 0:00:10.829896 | |
|
app-server-2
at_stage_b.sock |
974325 | POST | https://superkeno.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=orden&almacen=1539 | 5606597 | 18/06/2026 08:45:08 | 18/06/2026 08:45:19 | 0:00:10.829894 | |
|
app-server-2
at_stable_b.sock |
1213822 | POST | https://dluzelectrica.admintotal.com/admin/producto/edit/36695/ | 82641 | 18/06/2026 12:04:09 | 18/06/2026 12:04:20 | 0:00:10.829880 | |
|
app-server-1
at_stable_b.sock |
3372477 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/873442/ | 0 | 18/06/2026 15:02:38 | 18/06/2026 15:02:49 | 0:00:10.829875 | |
|
app-server-2
at_stable_a.sock |
1097322 | GET | https://montiermx.admintotal.com/admin/ver_factura/1770/ | 0 | 18/06/2026 10:31:39 | 18/06/2026 10:31:50 | 0:00:10.829871 | |
|
app-server-1
at_stable_b.sock |
3553062 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 18/06/2026 22:12:36 | 18/06/2026 22:12:47 | 0:00:10.829868 | |
|
app-server-2
at_stage_b.sock |
1138485 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/620298/ | 0 | 18/06/2026 10:31:07 | 18/06/2026 10:31:18 | 0:00:10.829851 | |
|
app-server-1
at_stable_a.sock |
2989128 | GET | https://eysh.admintotal.com/admin/ver_orden_compra/1284175/ | 0 | 18/06/2026 08:10:14 | 18/06/2026 08:10:24 | 0:00:10.829846 | |
|
app-server-1
at_stable_a.sock |
2929785 | GET | https://llanticlub.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?de… | 0 | 18/06/2026 08:48:25 | 18/06/2026 08:48:36 | 0:00:10.829841 |