| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3907809 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/06/2026 10:43:33 | 30/06/2026 10:43:44 | 0:00:11.013126 | |
|
app-server-1
at_stable_a.sock |
2828820 | GET | https://dualri.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 30/06/2026 08:47:29 | 30/06/2026 08:47:41 | 0:00:11.013122 | |
|
app-server-2
at_canary_b.sock |
3805878 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6… | 0 | 30/06/2026 09:45:53 | 30/06/2026 09:46:04 | 0:00:11.013121 | |
|
app-server-1
at_stable_a.sock |
3463794 | GET | https://mym.admintotal.com/admin/consulta/producto/detalles/43388/ | 0 | 30/06/2026 15:28:57 | 30/06/2026 15:29:08 | 0:00:11.013110 | |
|
app-server-2
at_stable_b.sock |
3877898 | POST | https://phn.admintotal.com/ajax/validar_punto_venta/ | 3261 | 30/06/2026 10:51:21 | 30/06/2026 10:51:32 | 0:00:11.013104 | |
|
app-server-1
at_stable_a.sock |
3242661 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 30/06/2026 12:09:59 | 30/06/2026 12:10:10 | 0:00:11.013095 | |
|
app-server-1
at_stable_b.sock |
3531721 | GET | https://bruu.admintotal.com/ajax/existencias_almacenes/EXP05/ | 0 | 30/06/2026 16:31:21 | 30/06/2026 16:31:32 | 0:00:11.013089 | |
|
app-server-1
at_stable_a.sock |
3355537 | GET | https://laretro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 30/06/2026 13:40:17 | 30/06/2026 13:40:28 | 0:00:11.013085 | |
|
app-server-2
at_stable_b.sock |
3796894 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=tapa&solo_codigo=0&v… | 0 | 30/06/2026 09:33:16 | 30/06/2026 09:33:27 | 0:00:11.013070 | |
|
app-server-1
at_stable_b.sock |
3532670 | POST | https://maha.admintotal.com/admin/ver_factura/203398/ | 9 | 30/06/2026 16:34:45 | 30/06/2026 16:34:56 | 0:00:11.013067 | |
|
app-server-1
at_stable_a.sock |
3242467 | POST | https://gns.admintotal.com/admin/inventario/editar_compra/305085/ | 37009 | 30/06/2026 12:09:04 | 30/06/2026 12:09:15 | 0:00:11.013063 | |
|
app-server-1
at_stable_a.sock |
3166254 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 30/06/2026 11:11:35 | 30/06/2026 11:11:46 | 0:00:11.013055 | |
|
app-server-1
at_stable_a.sock |
2936240 | GET | https://sanmartin.admintotal.com/admin/receipt_nota_venta/863890/ | 0 | 30/06/2026 08:17:07 | 30/06/2026 08:17:18 | 0:00:11.013054 | |
|
app-server-1
at_stable_a.sock |
2931959 | GET | https://materialessalas.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F06%2F2026&hasta=30%2F06%… | 0 | 30/06/2026 08:31:11 | 30/06/2026 08:31:22 | 0:00:11.013033 | |
|
app-server-2
at_stable_b.sock |
3877164 | GET | https://cedisfamamx.admintotal.com/ecommerce/ajax/productos/?tag=&q=limpiador&ind=0 | 0 | 30/06/2026 10:51:43 | 30/06/2026 10:51:54 | 0:00:11.013030 | |
|
app-server-1
at_stable_a.sock |
3156067 | GET | https://target.admintotal.com/admin/bancos/egresos/ | 0 | 30/06/2026 10:57:44 | 30/06/2026 10:57:55 | 0:00:11.013026 | |
|
app-server-2
at_stable_a.sock |
3640679 | GET | https://medina.admintotal.com/api/v2/productos/18715/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 08:21:52 | 30/06/2026 08:22:03 | 0:00:11.013016 | |
|
app-server-1
at_stable_a.sock |
3311108 | POST | https://redress.admintotal.com/factura/ | 318 | 30/06/2026 13:02:59 | 30/06/2026 13:03:10 | 0:00:11.013014 | |
|
app-server-1
at_stable_a.sock |
2828194 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 29103 | 30/06/2026 08:35:15 | 30/06/2026 08:35:26 | 0:00:11.012999 | |
|
app-server-2
at_stable_b.sock |
4189343 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 30/06/2026 15:52:21 | 30/06/2026 15:52:32 | 0:00:11.012988 | |
|
app-server-1
at_stable_a.sock |
3504110 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 30/06/2026 15:53:25 | 30/06/2026 15:53:36 | 0:00:11.012981 | |
|
app-server-1
at_stable_a.sock |
3123323 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=EDUARDO%20SA | 0 | 30/06/2026 10:40:34 | 30/06/2026 10:40:45 | 0:00:11.012947 | |
|
app-server-2
at_stable_a.sock |
3824599 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23382 | 30/06/2026 09:39:05 | 30/06/2026 09:39:16 | 0:00:11.012939 | |
|
app-server-1
at_stage_a.sock |
3425130 | GET | https://chemie.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&term=60756 | 0 | 30/06/2026 15:19:39 | 30/06/2026 15:19:50 | 0:00:11.012935 | |
|
app-server-1
at_stable_b.sock |
3531226 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=TL14459&a=1536&tipo=nota_v… | 0 | 30/06/2026 16:26:00 | 30/06/2026 16:26:11 | 0:00:11.012934 |