| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
112387 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 20/06/2026 09:44:28 | 20/06/2026 09:44:49 | 0:00:21.185553 | |
|
app-server-1
at_canary_b.sock |
197278 | POST | https://cph.admintotal.com/admin/ventas/editar_nota_venta/1010191/ | 47061 | 20/06/2026 09:07:13 | 20/06/2026 09:07:34 | 0:00:21.185462 | |
|
app-server-1
at_stable_a.sock |
559437 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 21/06/2026 01:11:13 | 21/06/2026 01:11:34 | 0:00:21.180362 | |
|
app-server-1
at_stable_a.sock |
296165 | GET | https://camacho.idle.admintotal.com/admin/login/ | 0 | 20/06/2026 10:48:10 | 20/06/2026 10:48:31 | 0:00:21.177899 | |
|
app-server-2
at_stable_b.sock |
2373083 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=219.87&msi=&terminal=banorte¬… | 0 | 20/06/2026 13:16:32 | 20/06/2026 13:16:53 | 0:00:21.177166 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 201 | 20/06/2026 12:03:02 | 20/06/2026 12:03:23 | 0:00:21.176387 | |
|
app-server-2
at_stage_a.sock |
2178559 | GET | https://superkeno.admintotal.com/admin/ver_factura/5279192/?q=ADECLEM470085&detalle=30375995 | 0 | 20/06/2026 07:50:30 | 20/06/2026 07:50:52 | 0:00:21.174200 | |
|
app-server-1
at_stable_a.sock |
296593 | GET | https://mercadoszazueta.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contab… | 0 | 20/06/2026 11:01:50 | 20/06/2026 11:02:11 | 0:00:21.173735 | |
|
app-server-1
at_stage_b.sock |
284764 | GET | https://td.admintotal.com/api/v2/productos/?limit=50 | 0 | 20/06/2026 13:07:19 | 20/06/2026 13:07:40 | 0:00:21.173458 | |
|
app-server-2
at_stable_b.sock |
2340178 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 20/06/2026 12:30:25 | 20/06/2026 12:30:46 | 0:00:21.172020 | |
|
app-server-2
at_stable_a.sock |
2235497 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=232.07&msi=&terminal=banorte&ven… | 0 | 20/06/2026 10:25:04 | 20/06/2026 10:25:25 | 0:00:21.171691 | |
|
app-server-1
at_stage_b.sock |
284779 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 20/06/2026 11:00:57 | 20/06/2026 11:01:18 | 0:00:21.169672 | |
|
app-server-1
at_stable_a.sock |
520833 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 20/06/2026 22:21:40 | 20/06/2026 22:22:01 | 0:00:21.169446 | |
|
app-server-2
at_canary_a.sock |
2136677 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 20/06/2026 09:43:05 | 20/06/2026 09:43:26 | 0:00:21.169385 | |
|
app-server-1
at_stable_a.sock |
371334 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/559471/ | 45537 | 20/06/2026 12:33:12 | 20/06/2026 12:33:33 | 0:00:21.167412 | |
|
app-server-1
at_stable_a.sock |
296673 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=24&msi=&terminal=banorte&venta_pen… | 0 | 20/06/2026 10:49:03 | 20/06/2026 10:49:24 | 0:00:21.167237 | |
|
app-server-2
at_stable_b.sock |
2373427 | POST | https://medina.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3466297/ | 81595 | 20/06/2026 13:13:53 | 20/06/2026 13:14:14 | 0:00:21.165062 | |
|
app-server-1
at_stable_b.sock |
154894 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/907211/ | 2792 | 20/06/2026 07:39:56 | 20/06/2026 07:40:17 | 0:00:21.164310 | |
|
app-server-1
at_stable_b.sock |
151358 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 20/06/2026 07:00:14 | 20/06/2026 07:00:35 | 0:00:21.164280 | |
|
app-server-2
at_stable_a.sock |
2220332 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 20/06/2026 09:44:08 | 20/06/2026 09:44:29 | 0:00:21.163817 | |
|
app-server-1
at_stable_a.sock |
386646 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/95656/ | 131918 | 20/06/2026 13:14:36 | 20/06/2026 13:14:57 | 0:00:21.163174 | |
|
app-server-2
at_canary_a.sock |
2136677 | POST | https://cedisfamamx.admintotal.com/admin/editar_cotizacion_cliente/615670/ | 235551 | 20/06/2026 09:04:37 | 20/06/2026 09:04:58 | 0:00:21.162156 | |
|
app-server-1
at_stable_a.sock |
296873 | POST | https://gilu.admintotal.com/admin/cheque/0/ | 27054 | 20/06/2026 10:53:51 | 20/06/2026 10:54:12 | 0:00:21.162024 | |
|
app-server-1
at_stable_a.sock |
530594 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 21/06/2026 01:10:31 | 21/06/2026 01:10:52 | 0:00:21.159118 | |
|
app-server-1
at_stable_a.sock |
398010 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 20/06/2026 13:37:02 | 20/06/2026 13:37:23 | 0:00:21.158612 |