| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3166380 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 18/06/2026 11:49:19 | 18/06/2026 11:49:29 | 0:00:10.817303 | |
|
app-server-1
at_canary_a.sock |
3366857 | GET | https://cph.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 18/06/2026 15:50:12 | 18/06/2026 15:50:23 | 0:00:10.817303 | |
|
app-server-2
at_stage_b.sock |
1134922 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=AM38&solo_codigo=0&v… | 0 | 18/06/2026 11:09:51 | 18/06/2026 11:10:02 | 0:00:10.817287 | |
|
app-server-2
at_stable_a.sock |
1097400 | POST | https://medina.admintotal.com/admin/ventas/editar_nota_venta/3461459/ | 61259 | 18/06/2026 10:29:29 | 18/06/2026 10:29:40 | 0:00:10.817283 | |
|
app-server-2
at_stable_a.sock |
1362959 | POST | https://autored.admintotal.com/admin/cheque/0/ | 4384 | 18/06/2026 15:43:40 | 18/06/2026 15:43:51 | 0:00:10.817260 | |
|
app-server-2
at_stable_a.sock |
1184531 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 18/06/2026 11:50:38 | 18/06/2026 11:50:49 | 0:00:10.817259 | |
|
app-server-1
at_stable_b.sock |
3641387 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 19/06/2026 04:14:36 | 19/06/2026 04:14:47 | 0:00:10.817253 | |
|
app-server-1
at_stable_a.sock |
2997933 | GET | https://fnv.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=27%2F04%2F2… | 0 | 18/06/2026 08:40:38 | 18/06/2026 08:40:49 | 0:00:10.817251 | |
|
app-server-2
at_stable_a.sock |
1369664 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=CMS | 0 | 18/06/2026 15:31:23 | 18/06/2026 15:31:34 | 0:00:10.817247 | |
|
app-server-1
at_stable_b.sock |
3336924 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 28390 | 18/06/2026 14:08:27 | 18/06/2026 14:08:38 | 0:00:10.817231 | |
|
app-server-1
at_stable_b.sock |
3266103 | GET | https://enersun.admintotal.com/admin/ventas/editar_factura_pedido/88109/ | 0 | 18/06/2026 13:14:03 | 18/06/2026 13:14:14 | 0:00:10.817224 | |
|
app-server-2
at_stable_a.sock |
1169388 | POST | https://powerbat.admintotal.com/admin/gasto/165663/ | 12763 | 18/06/2026 11:51:11 | 18/06/2026 11:51:22 | 0:00:10.817197 | |
|
app-server-1
at_stable_b.sock |
3081916 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=f | 0 | 18/06/2026 09:41:40 | 18/06/2026 09:41:50 | 0:00:10.817186 | |
|
app-server-1
at_stable_b.sock |
3429199 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 18/06/2026 16:17:40 | 18/06/2026 16:17:51 | 0:00:10.817181 | |
|
app-server-1
at_stable_b.sock |
3303713 | GET | https://construramaespronceda.admintotal.com/admin/inventario/ver_producto_almacen/50001/ | 0 | 18/06/2026 13:32:48 | 18/06/2026 13:32:59 | 0:00:10.817175 | |
|
app-server-2
at_stable_a.sock |
1480061 | GET | https://casaarriaga.admintotal.com/ajax/get_archivos_xml_pendientes/?id=3773&html=1&tipo_comprobant… | 0 | 18/06/2026 19:10:15 | 18/06/2026 19:10:26 | 0:00:10.817171 | |
|
app-server-2
at_stable_a.sock |
1430800 | POST | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 28233 | 18/06/2026 17:04:57 | 18/06/2026 17:05:08 | 0:00:10.817161 | |
|
app-server-2
at_stable_b.sock |
1048982 | GET | https://botellaspet.admintotal.com/ajax/select_producto_formset/TRMYM01/?tipo=nota_venta&almacen=15… | 0 | 18/06/2026 08:47:06 | 18/06/2026 08:47:17 | 0:00:10.817161 | |
|
app-server-2
at_stable_a.sock |
1303081 | GET | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 14:12:27 | 18/06/2026 14:12:38 | 0:00:10.817154 | |
|
app-server-2
at_canary_a.sock |
1103909 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 18/06/2026 10:30:23 | 18/06/2026 10:30:34 | 0:00:10.817153 | |
|
app-server-1
at_stable_b.sock |
3313949 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=TW-52-0348&a=198907&… | 0 | 18/06/2026 13:33:31 | 18/06/2026 13:33:42 | 0:00:10.817116 | |
|
app-server-2
at_stage_a.sock |
1310143 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/2805842/ | 0 | 18/06/2026 15:09:10 | 18/06/2026 15:09:21 | 0:00:10.817097 | |
|
app-server-2
at_stable_a.sock |
1403139 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7503005496029&a=1531&tip… | 0 | 18/06/2026 16:05:10 | 18/06/2026 16:05:21 | 0:00:10.817095 | |
|
app-server-2
at_stable_a.sock |
1098016 | GET | https://capeola.admintotal.com/admin/pdf_salida/31353/ | 0 | 18/06/2026 10:02:03 | 18/06/2026 10:02:14 | 0:00:10.817091 | |
|
app-server-1
at_canary_b.sock |
3497112 | GET | https://ams.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=M | 0 | 18/06/2026 17:59:07 | 18/06/2026 17:59:17 | 0:00:10.817088 |