| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
968403 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=6&stat… | 0 | 18/06/2026 08:25:03 | 18/06/2026 08:25:14 | 0:00:10.591825 | |
|
app-server-2
at_stable_a.sock |
1265495 | GET | https://emjo.estable.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 18/06/2026 13:01:45 | 18/06/2026 13:01:55 | 0:00:10.591821 | |
|
app-server-2
at_stable_a.sock |
1265965 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=JUAN%20 | 0 | 18/06/2026 13:13:36 | 18/06/2026 13:13:47 | 0:00:10.591814 | |
|
app-server-2
at_stable_a.sock |
1377729 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/12408/?ind=0&almacen=1538&… | 0 | 18/06/2026 15:51:07 | 18/06/2026 15:51:18 | 0:00:10.591814 | |
|
app-server-2
at_stable_a.sock |
1385226 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 18/06/2026 15:43:08 | 18/06/2026 15:43:19 | 0:00:10.591810 | |
|
app-server-2
at_stable_b.sock |
1043948 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 18/06/2026 08:44:47 | 18/06/2026 08:44:58 | 0:00:10.591805 | |
|
app-server-2
at_stage_b.sock |
1044323 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 18/06/2026 08:41:05 | 18/06/2026 08:41:15 | 0:00:10.591798 | |
|
app-server-1
at_stable_b.sock |
3267186 | GET | https://ecovalle.admintotal.com/ajax/contains/cliente/0/?term=C | 0 | 18/06/2026 13:31:33 | 18/06/2026 13:31:44 | 0:00:10.591794 | |
|
app-server-2
at_stable_b.sock |
968531 | POST | https://yeycordrilling.admintotal.com/admin/login/?next=/admin/index/ | 144 | 18/06/2026 07:59:41 | 18/06/2026 07:59:51 | 0:00:10.591790 | |
|
app-server-2
at_dev_a.sock |
1282261 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&mon… | 0 | 18/06/2026 12:56:21 | 18/06/2026 12:56:31 | 0:00:10.591789 | |
|
app-server-2
at_stage_b.sock |
1281412 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 18/06/2026 12:51:44 | 18/06/2026 12:51:55 | 0:00:10.591789 | |
|
app-server-1
at_stable_b.sock |
3686867 | GET | https://construramaespronceda.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_i… | 0 | 19/06/2026 07:36:14 | 19/06/2026 07:36:25 | 0:00:10.591763 | |
|
app-server-1
at_stable_b.sock |
3410588 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 16:30:35 | 18/06/2026 16:30:46 | 0:00:10.591758 | |
|
app-server-1
at_stable_b.sock |
3316999 | GET | https://dualri.admintotal.com/admin/gasto/123092/ | 0 | 18/06/2026 14:00:54 | 18/06/2026 14:01:05 | 0:00:10.591752 | |
|
app-server-2
at_stage_b.sock |
1595207 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 19/06/2026 06:25:20 | 19/06/2026 06:25:31 | 0:00:10.591733 | |
|
app-server-1
at_stable_b.sock |
3371917 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/remisiones/ | 0 | 18/06/2026 15:05:27 | 18/06/2026 15:05:38 | 0:00:10.591730 | |
|
app-server-1
at_stable_b.sock |
3081937 | POST | https://arautopartes.admintotal.com/admin/generar_pedido_remision/4083710/ | 528 | 18/06/2026 09:42:44 | 18/06/2026 09:42:55 | 0:00:10.591726 | |
|
app-server-1
at_stable_b.sock |
3694225 | GET | https://soluciones.admintotal.com/admin/ver_pedido/632060/ | 0 | 19/06/2026 07:17:29 | 19/06/2026 07:17:40 | 0:00:10.591723 | |
|
app-server-2
at_stable_a.sock |
1418598 | GET | https://jal.admintotal.com/admin/pdf_salida/38316/ | 0 | 18/06/2026 16:52:17 | 18/06/2026 16:52:28 | 0:00:10.591715 | |
|
app-server-2
at_stage_b.sock |
1134452 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 18/06/2026 10:37:59 | 18/06/2026 10:38:10 | 0:00:10.591712 | |
|
app-server-2
at_stage_b.sock |
1281413 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 18/06/2026 13:27:01 | 18/06/2026 13:27:12 | 0:00:10.591710 | |
|
app-server-2
at_canary_b.sock |
1363495 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1556&term=e&solo_codigo=0&valu… | 0 | 18/06/2026 16:58:49 | 18/06/2026 16:58:59 | 0:00:10.591707 | |
|
app-server-2
at_stable_a.sock |
1265495 | GET | https://powerbat.admintotal.com/ajax/get_fondos_proveedor/MST PRODUCTOS Y SERVICIOS/?cliente_id=2073 | 0 | 18/06/2026 13:23:58 | 18/06/2026 13:24:08 | 0:00:10.591701 | |
|
app-server-2
at_stage_b.sock |
1045952 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7503006009099&solo_c… | 0 | 18/06/2026 08:57:21 | 18/06/2026 08:57:31 | 0:00:10.591670 | |
|
app-server-2
at_stable_a.sock |
1420033 | POST | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta_pagada/185820/ | 952 | 18/06/2026 16:54:23 | 18/06/2026 16:54:33 | 0:00:10.591668 |