| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2030647 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERNANDO%20LUJAN… | 0 | 08/04/2026 17:01:33 | 08/04/2026 17:01:44 | 0:00:10.491115 | |
|
app-server-1
at_stable_b.sock |
305265 | GET | https://agoaguapura.admintotal.com/admin/gasto_xml/ | 0 | 08/04/2026 18:05:49 | 08/04/2026 18:05:59 | 0:00:10.491101 | |
|
app-server-2
at_canary_b.sock |
1926171 | GET | https://centroceramico.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 08/04/2026 15:04:17 | 08/04/2026 15:04:28 | 0:00:10.491093 | |
|
app-server-1
at_stable_a.sock |
224085 | GET | https://caqsa.admintotal.com/ajax/get_totales_corte/06-04-26/9/?cb=1531 | 0 | 08/04/2026 15:21:09 | 08/04/2026 15:21:19 | 0:00:10.491086 | |
|
app-server-1
at_stable_a.sock |
4071892 | GET | https://modelo.admintotal.com/admin/ver_factura/1052269/ | 0 | 08/04/2026 07:32:41 | 08/04/2026 07:32:51 | 0:00:10.491080 | |
|
app-server-1
at_stable_b.sock |
305267 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=TISTHL20PL&a=15153… | 0 | 08/04/2026 17:49:00 | 08/04/2026 17:49:11 | 0:00:10.491075 | |
|
app-server-2
at_stable_b.sock |
2010890 | GET | https://osolec.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&t… | 0 | 08/04/2026 16:38:24 | 08/04/2026 16:38:35 | 0:00:10.491069 | |
|
app-server-1
at_stable_a.sock |
4100265 | POST | https://soyparrillero.admintotal.com/admin/login/?next=/admin/empleado/1770/ | 140 | 08/04/2026 08:04:54 | 08/04/2026 08:05:04 | 0:00:10.491068 | |
|
app-server-2
at_canary_b.sock |
1920749 | GET | https://cedisfamamx.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 08/04/2026 15:24:06 | 08/04/2026 15:24:17 | 0:00:10.491060 | |
|
app-server-2
at_stage_b.sock |
1683218 | POST | https://hso.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 08/04/2026 07:56:08 | 08/04/2026 07:56:18 | 0:00:10.491046 | |
|
app-server-2
at_stable_b.sock |
1955665 | GET | https://tecnomaxx.admintotal.com/ajax/eliminar_detalle_venta_pendiente/24046059/?usuario_id= | 0 | 08/04/2026 15:24:06 | 08/04/2026 15:24:17 | 0:00:10.491044 | |
|
app-server-2
at_stage_b.sock |
1911985 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ROSALVA%20… | 0 | 08/04/2026 13:11:04 | 08/04/2026 13:11:14 | 0:00:10.491037 | |
|
app-server-2
at_stable_b.sock |
1972790 | GET | https://motorcycle.admintotal.com/admin/inventario/ver_producto_almacen/1668/ | 0 | 08/04/2026 15:48:03 | 08/04/2026 15:48:13 | 0:00:10.490988 | |
|
app-server-1
at_canary_b.sock |
305967 | POST | https://climovil2.canary.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/edi… | 6428 | 08/04/2026 17:09:56 | 08/04/2026 17:10:07 | 0:00:10.490970 | |
|
app-server-2
at_stable_b.sock |
1937634 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/04/2026 15:02:21 | 08/04/2026 15:02:31 | 0:00:10.490969 | |
|
app-server-1
at_stable_b.sock |
305254 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=DANIEL%20ES… | 0 | 08/04/2026 17:29:13 | 08/04/2026 17:29:24 | 0:00:10.490940 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 08/04/2026 10:23:44 | 08/04/2026 10:23:54 | 0:00:10.490934 | |
|
app-server-1
at_stable_a.sock |
238067 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=D-0001.30&a=153… | 0 | 08/04/2026 15:51:20 | 08/04/2026 15:51:31 | 0:00:10.490922 | |
|
app-server-1
at_stable_b.sock |
305263 | POST | https://abreiko.admintotal.com/admin/inventario/editar_compra/334563/ | 10973 | 08/04/2026 17:26:26 | 08/04/2026 17:26:37 | 0:00:10.490897 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 08/04/2026 13:01:20 | 08/04/2026 13:01:31 | 0:00:10.490892 | |
|
app-server-1
at_stable_b.sock |
305267 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=CECRA%20COMERCI… | 0 | 08/04/2026 17:52:37 | 08/04/2026 17:52:47 | 0:00:10.490882 | |
|
app-server-1
at_stable_a.sock |
291232 | GET | https://cummingauto.admintotal.com/ajax/cliente/FRANCISCO JAVIER FUENTES/?saldo_factura=0&tipo_movi… | 0 | 08/04/2026 16:47:49 | 08/04/2026 16:47:59 | 0:00:10.490867 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 08/04/2026 10:26:22 | 08/04/2026 10:26:33 | 0:00:10.490837 | |
|
app-server-2
at_canary_b.sock |
1926171 | GET | https://cedisfamamx.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelect… | 0 | 08/04/2026 13:43:47 | 08/04/2026 13:43:58 | 0:00:10.490818 | |
|
app-server-2
at_stable_b.sock |
1937553 | GET | https://emjo.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01%2F01%2F… | 0 | 08/04/2026 14:36:44 | 08/04/2026 14:36:55 | 0:00:10.490813 |