| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1497807 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=de | 0 | 07/04/2026 14:12:39 | 07/04/2026 14:12:49 | 0:00:10.538333 | |
|
app-server-2
at_stable_b.sock |
1619357 | GET | https://botellaspet.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 07/04/2026 17:55:11 | 07/04/2026 17:55:21 | 0:00:10.538333 | |
|
app-server-1
at_canary_a.sock |
3872987 | GET | https://extreme.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 14:20:46 | 07/04/2026 14:20:57 | 0:00:10.538314 | |
|
app-server-2
at_stable_b.sock |
1522275 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 07/04/2026 15:24:27 | 07/04/2026 15:24:37 | 0:00:10.538314 | |
|
app-server-2
at_stable_b.sock |
1533949 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/11709/?tipo_movimiento=nota_venta | 0 | 07/04/2026 15:39:40 | 07/04/2026 15:39:50 | 0:00:10.538309 | |
|
app-server-1
at_stable_a.sock |
3967887 | POST | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1795553/ | 219894 | 07/04/2026 17:36:55 | 07/04/2026 17:37:06 | 0:00:10.538307 | |
|
app-server-2
at_canary_a.sock |
1332881 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=11001&solo_codigo=0&… | 0 | 07/04/2026 09:51:35 | 07/04/2026 09:51:45 | 0:00:10.538283 | |
|
app-server-1
at_stable_a.sock |
3843160 | GET | https://jaruso.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/04/2026 14:07:58 | 07/04/2026 14:08:08 | 0:00:10.538249 | |
|
app-server-1
at_stable_a.sock |
3970240 | GET | https://noralvez.admintotal.com/admin/index/ | 0 | 07/04/2026 16:57:28 | 07/04/2026 16:57:39 | 0:00:10.538235 | |
|
app-server-2
at_stable_b.sock |
1519904 | GET | https://hollman2.admintotal.com/admin/consulta/producto/detalles/192321/?f=1&buscar=Buscar&desde=&h… | 0 | 07/04/2026 14:57:38 | 07/04/2026 14:57:49 | 0:00:10.538217 | |
|
app-server-2
at_stable_b.sock |
1613296 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 07/04/2026 17:32:23 | 07/04/2026 17:32:34 | 0:00:10.538204 | |
|
app-server-2
at_dev_a.sock |
1610583 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/3962522/ | 0 | 07/04/2026 17:29:10 | 07/04/2026 17:29:20 | 0:00:10.538185 | |
|
app-server-2
at_stable_b.sock |
1613296 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=CAU-7277&a=9&codig… | 0 | 07/04/2026 17:54:50 | 07/04/2026 17:55:00 | 0:00:10.538181 | |
|
app-server-2
at_canary_b.sock |
1475768 | GET | https://magno.admintotal.com/admin/pdf_salida/107366/ | 0 | 07/04/2026 13:51:06 | 07/04/2026 13:51:16 | 0:00:10.538174 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=44950&limit=25 | 0 | 07/04/2026 05:42:54 | 07/04/2026 05:43:04 | 0:00:10.538144 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://mochilandia2.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 07/04/2026 18:08:18 | 07/04/2026 18:08:29 | 0:00:10.538139 | |
|
app-server-1
at_stable_a.sock |
3998070 | GET | https://iae.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 17:36:13 | 07/04/2026 17:36:23 | 0:00:10.538129 | |
|
app-server-2
at_canary_b.sock |
1553597 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 07/04/2026 16:11:33 | 07/04/2026 16:11:43 | 0:00:10.538086 | |
|
app-server-1
at_stable_a.sock |
3723887 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_pedido/4013725/ | 0 | 07/04/2026 11:46:10 | 07/04/2026 11:46:20 | 0:00:10.538073 | |
|
app-server-1
at_stable_a.sock |
3973233 | GET | https://nuucava.admintotal.com/ajax/contains/producto_almacen_formset/?term=055FRE-MANGUERAS%20OCCI… | 0 | 07/04/2026 16:53:53 | 07/04/2026 16:54:03 | 0:00:10.538066 | |
|
app-server-1
at_stable_a.sock |
4003872 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20LIN%20GRAB%20CHO… | 0 | 07/04/2026 17:37:58 | 07/04/2026 17:38:08 | 0:00:10.538060 | |
|
app-server-1
at_stable_a.sock |
4012733 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/entrada_traspaso/4483248/ | 0 | 07/04/2026 17:56:20 | 07/04/2026 17:56:30 | 0:00:10.538033 | |
|
app-server-1
at_stable_a.sock |
3950143 | GET | https://dame.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 07/04/2026 16:39:08 | 07/04/2026 16:39:18 | 0:00:10.538007 | |
|
app-server-1
at_stage_b.sock |
3836903 | POST | https://interlogic.admintotal.com/admin/cheque/0/ | 4487 | 07/04/2026 13:23:20 | 07/04/2026 13:23:31 | 0:00:10.537997 | |
|
app-server-2
at_canary_b.sock |
1502233 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/530208/ | 0 | 07/04/2026 14:56:24 | 07/04/2026 14:56:35 | 0:00:10.537994 |