| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3917285 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=TL12222&a=1530&tipo=nota_v… | 0 | 19/06/2026 13:19:31 | 19/06/2026 13:19:42 | 0:00:10.714224 | |
|
app-server-2
at_stage_b.sock |
1673166 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 19/06/2026 08:59:27 | 19/06/2026 08:59:38 | 0:00:10.714218 | |
|
app-server-2
at_stage_b.sock |
1769471 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 19/06/2026 12:29:35 | 19/06/2026 12:29:45 | 0:00:10.714211 | |
|
app-server-1
at_stable_b.sock |
3980175 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FERRETERIA%20REGION… | 0 | 19/06/2026 14:17:15 | 19/06/2026 14:17:26 | 0:00:10.714207 | |
|
app-server-2
at_stable_a.sock |
1800012 | GET | https://magno.admintotal.com/admin/ver_entrada/111768/ | 0 | 19/06/2026 12:47:50 | 19/06/2026 12:48:00 | 0:00:10.714203 | |
|
app-server-1
at_stable_b.sock |
3890132 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=OTG0008&a=9&tipo=salida&prov… | 0 | 19/06/2026 12:30:49 | 19/06/2026 12:31:00 | 0:00:10.714197 | |
|
app-server-1
at_stable_b.sock |
4001856 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 19/06/2026 14:50:47 | 19/06/2026 14:50:58 | 0:00:10.714192 | |
|
app-server-1
at_stable_b.sock |
4003937 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/facturas/ | 0 | 19/06/2026 14:40:01 | 19/06/2026 14:40:12 | 0:00:10.714190 | |
|
app-server-1
at_stable_b.sock |
3866615 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=FILYREF&condicion… | 0 | 19/06/2026 12:27:35 | 19/06/2026 12:27:45 | 0:00:10.714187 | |
|
app-server-1
at_stable_b.sock |
3664401 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 19/06/2026 06:59:17 | 19/06/2026 06:59:28 | 0:00:10.714160 | |
|
app-server-2
at_stage_a.sock |
1850079 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 19/06/2026 13:41:38 | 19/06/2026 13:41:49 | 0:00:10.714157 | |
|
app-server-1
at_stable_b.sock |
4134840 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 19/06/2026 17:26:35 | 19/06/2026 17:26:46 | 0:00:10.714155 | |
|
app-server-1
at_stable_b.sock |
3817127 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 19/06/2026 11:03:31 | 19/06/2026 11:03:41 | 0:00:10.714146 | |
|
app-server-2
at_stable_a.sock |
1853888 | GET | https://dany12.admintotal.com/ajax/cliente/DISTRIBUIDORA DE ACEROS LAMINADOS/?saldo_factura=0&tipo_… | 0 | 19/06/2026 13:29:35 | 19/06/2026 13:29:46 | 0:00:10.714144 | |
|
app-server-1
at_stable_b.sock |
3729925 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=DANIEL%20ANTONIO%… | 0 | 19/06/2026 09:42:26 | 19/06/2026 09:42:36 | 0:00:10.714133 | |
|
app-server-2
at_stable_a.sock |
1778163 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=4cs1jane&solo_codigo… | 0 | 19/06/2026 12:06:07 | 19/06/2026 12:06:18 | 0:00:10.714121 | |
|
app-server-2
at_stable_a.sock |
1888061 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=vaz-5300 | 0 | 19/06/2026 14:38:32 | 19/06/2026 14:38:42 | 0:00:10.714120 | |
|
app-server-2
at_stable_a.sock |
1820314 | GET | https://jal.admintotal.com/admin/cxc/1547/credito/ | 0 | 19/06/2026 13:35:31 | 19/06/2026 13:35:41 | 0:00:10.714092 | |
|
app-server-1
at_stable_b.sock |
4116193 | GET | https://soluciones.admintotal.com/admin/ver_orden_compra/631121/ | 0 | 19/06/2026 16:59:36 | 19/06/2026 16:59:47 | 0:00:10.714054 | |
|
app-server-2
at_stable_a.sock |
1648080 | GET | https://mrdistel.admintotal.com/admin/ventas/crear_factura/ | 0 | 19/06/2026 07:52:42 | 19/06/2026 07:52:52 | 0:00:10.714052 | |
|
app-server-2
at_stage_a.sock |
1850082 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 19/06/2026 13:12:43 | 19/06/2026 13:12:54 | 0:00:10.714041 | |
|
app-server-2
at_stage_b.sock |
1748281 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 19/06/2026 11:13:31 | 19/06/2026 11:13:42 | 0:00:10.714028 | |
|
app-server-2
at_stage_b.sock |
1595200 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 19/06/2026 08:01:35 | 19/06/2026 08:01:46 | 0:00:10.714015 | |
|
app-server-1
at_stable_b.sock |
3970222 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=9&term=RA | 0 | 19/06/2026 13:41:34 | 19/06/2026 13:41:45 | 0:00:10.714005 | |
|
app-server-1
at_stable_b.sock |
4135306 | GET | https://sanbenito.admintotal.com/admin/ventas/corte_caja_completo_almacen/203738/?moneda=1&almacen=… | 0 | 19/06/2026 17:24:38 | 19/06/2026 17:24:49 | 0:00:10.714004 |