| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1696992 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12770/ | 178997 | 08/04/2026 07:13:36 | 08/04/2026 07:13:47 | 0:00:10.497279 | |
|
app-server-1
at_stable_a.sock |
3834681 | GET | https://redress.admintotal.com/ | 0 | 07/04/2026 13:48:09 | 07/04/2026 13:48:19 | 0:00:10.497275 | |
|
app-server-2
at_stable_b.sock |
1581853 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 07/04/2026 16:51:31 | 07/04/2026 16:51:41 | 0:00:10.497215 | |
|
app-server-1
at_stable_a.sock |
4012462 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/04/2026 18:32:19 | 07/04/2026 18:32:29 | 0:00:10.497198 | |
|
app-server-2
at_stable_b.sock |
1331779 | GET | https://cfmotomty.admintotal.com/admin/ver_factura/9638/ | 0 | 07/04/2026 09:51:45 | 07/04/2026 09:51:56 | 0:00:10.497194 | |
|
app-server-2
at_stage_a.sock |
1462008 | GET | https://hso.admintotal.com/admin/pdf_cotizacion/2742437/ | 0 | 07/04/2026 13:01:00 | 07/04/2026 13:01:11 | 0:00:10.497188 | |
|
app-server-1
at_stable_a.sock |
3950143 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=marco%20antonio | 0 | 07/04/2026 17:05:15 | 07/04/2026 17:05:25 | 0:00:10.497183 | |
|
app-server-2
at_stable_b.sock |
1613778 | POST | https://tecnomaxx.admintotal.com/admin/ventas/agregar_nota_venta/ | 27742 | 07/04/2026 17:23:15 | 07/04/2026 17:23:26 | 0:00:10.497174 | |
|
app-server-2
at_stage_a.sock |
1566977 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1535&term=s… | 0 | 07/04/2026 16:10:29 | 07/04/2026 16:10:39 | 0:00:10.497170 | |
|
app-server-1
at_stable_a.sock |
3928851 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&sol… | 0 | 07/04/2026 15:54:45 | 07/04/2026 15:54:55 | 0:00:10.497157 | |
|
app-server-2
at_stable_b.sock |
1678764 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 08/04/2026 07:04:50 | 08/04/2026 07:05:01 | 0:00:10.497155 | |
|
app-server-1
at_stable_a.sock |
3833929 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 07/04/2026 13:23:31 | 07/04/2026 13:23:41 | 0:00:10.497145 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&&sin_descontinuad… | 0 | 07/04/2026 19:37:58 | 07/04/2026 19:38:08 | 0:00:10.497104 | |
|
app-server-2
at_stable_b.sock |
1465391 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=%20ANTONIO | 0 | 07/04/2026 13:38:05 | 07/04/2026 13:38:15 | 0:00:10.497094 | |
|
app-server-2
at_canary_b.sock |
1502477 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=146662&a=1530&tipo=… | 0 | 07/04/2026 14:53:23 | 07/04/2026 14:53:34 | 0:00:10.497093 | |
|
app-server-2
at_stable_b.sock |
1627780 | GET | https://calote12.admintotal.com/ajax/resultado_prosepago/20403/?terminal=1 | 0 | 07/04/2026 18:21:41 | 07/04/2026 18:21:51 | 0:00:10.497093 | |
|
app-server-1
at_stable_a.sock |
4008436 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 07/04/2026 17:47:30 | 07/04/2026 17:47:40 | 0:00:10.497052 | |
|
app-server-2
at_stable_b.sock |
1519904 | GET | https://carben.admintotal.com/api/v2/movimientos/facturas/?ordering=-fecha&cancelado=false&limit=100 | 0 | 07/04/2026 14:55:53 | 07/04/2026 14:56:03 | 0:00:10.497041 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 07/04/2026 09:52:13 | 07/04/2026 09:52:23 | 0:00:10.497016 | |
|
app-server-1
at_stable_a.sock |
3991184 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 41870 | 07/04/2026 17:25:02 | 07/04/2026 17:25:13 | 0:00:10.497008 | |
|
app-server-1
at_stable_a.sock |
3875134 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009130020801/?tipo=nota_venta&almacen=1530… | 0 | 07/04/2026 14:22:34 | 07/04/2026 14:22:45 | 0:00:10.497002 | |
|
app-server-1
at_stable_a.sock |
4010606 | GET | https://icg.admintotal.com/admin/ver_factura/75042/ | 0 | 07/04/2026 18:09:52 | 07/04/2026 18:10:02 | 0:00:10.496993 | |
|
app-server-1
at_stable_a.sock |
4071894 | GET | https://soluciones.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=1568&desde=&ha… | 0 | 08/04/2026 07:41:25 | 08/04/2026 07:41:36 | 0:00:10.496991 | |
|
app-server-2
at_stable_b.sock |
1512720 | GET | https://autoredtepic.admintotal.com/ajax/get_folio_nc/1531/ | 0 | 07/04/2026 14:55:42 | 07/04/2026 14:55:53 | 0:00:10.496956 | |
|
app-server-2
at_stable_b.sock |
1700791 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=PROPIMEX&c… | 0 | 08/04/2026 07:28:25 | 08/04/2026 07:28:35 | 0:00:10.496942 |