| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3455197 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_ven… | 0 | 18/06/2026 17:20:42 | 18/06/2026 17:21:07 | 0:00:24.657108 | |
|
app-server-1
at_canary_b.sock |
3135258 | POST | https://cph.admintotal.com/admin/ventas/editar_pedido/1008757/ | 60153 | 18/06/2026 10:59:24 | 18/06/2026 10:59:49 | 0:00:24.656771 | |
|
app-server-2
at_stage_a.sock |
1064880 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia… | 0 | 18/06/2026 09:33:18 | 18/06/2026 09:33:43 | 0:00:24.650882 | |
|
app-server-2
at_stable_b.sock |
968046 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/610178/ | 93710 | 18/06/2026 09:16:23 | 18/06/2026 09:16:47 | 0:00:24.645087 | |
|
app-server-2
at_stable_a.sock |
1334231 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=57.74&msi=&terminal=banorte¬a… | 0 | 18/06/2026 14:36:50 | 18/06/2026 14:37:15 | 0:00:24.641663 | |
|
app-server-1
at_stable_a.sock |
2929794 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 18/06/2026 09:11:17 | 18/06/2026 09:11:42 | 0:00:24.640329 | |
|
app-server-2
at_stable_b.sock |
968004 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6&dia=9 | 0 | 18/06/2026 08:14:39 | 18/06/2026 08:15:03 | 0:00:24.640021 | |
|
app-server-2
at_stage_a.sock |
1064868 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/6/18/ | 0 | 18/06/2026 09:36:27 | 18/06/2026 09:36:51 | 0:00:24.635567 | |
|
app-server-1
at_stable_b.sock |
3081168 | POST | https://td.admintotal.com/admin/facturar_pedido/723468/ | 4571 | 18/06/2026 09:48:25 | 18/06/2026 09:48:50 | 0:00:24.635117 | |
|
app-server-1
at_stable_a.sock |
2929819 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 08:20:59 | 18/06/2026 08:21:23 | 0:00:24.634206 | |
|
app-server-2
at_stable_a.sock |
1265894 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 13:22:49 | 18/06/2026 13:23:14 | 0:00:24.630732 | |
|
app-server-1
at_stable_b.sock |
3181330 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2025… | 0 | 18/06/2026 11:40:55 | 18/06/2026 11:41:19 | 0:00:24.628912 | |
|
app-server-2
at_stable_a.sock |
1140039 | GET | https://phn.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_dia/20… | 0 | 18/06/2026 10:49:29 | 18/06/2026 10:49:53 | 0:00:24.627676 | |
|
app-server-1
at_canary_a.sock |
3217563 | POST | https://materialessalas.admintotal.com/admin/cxc/agregar_deposito_caja/ | 192 | 18/06/2026 12:17:06 | 18/06/2026 12:17:31 | 0:00:24.622924 | |
|
app-server-2
at_stable_a.sock |
1343342 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3462310/ | 457 | 18/06/2026 14:37:02 | 18/06/2026 14:37:27 | 0:00:24.622783 | |
|
app-server-1
at_stable_b.sock |
3168773 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4083462/ | 0 | 18/06/2026 11:36:55 | 18/06/2026 11:37:20 | 0:00:24.618512 | |
|
app-server-1
at_stable_a.sock |
3007756 | GET | https://koomfort.admintotal.com/admin/ventas/remisiones/ | 0 | 18/06/2026 08:20:59 | 18/06/2026 08:21:23 | 0:00:24.617776 | |
|
app-server-2
at_stable_b.sock |
1046649 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=122.47&msi=&terminal=banorte¬… | 0 | 18/06/2026 09:26:53 | 18/06/2026 09:27:18 | 0:00:24.616215 | |
|
app-server-1
at_stable_b.sock |
3376932 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=50 | 0 | 18/06/2026 15:07:38 | 18/06/2026 15:08:03 | 0:00:24.607070 | |
|
app-server-1
at_stable_a.sock |
3054213 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 18/06/2026 09:34:09 | 18/06/2026 09:34:33 | 0:00:24.606477 | |
|
at-respaldos
at_dev_a.sock |
1045710 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=22300 | 0 | 18/06/2026 17:48:50 | 18/06/2026 17:49:14 | 0:00:24.602230 | |
|
at-respaldos
at_dev_a.sock |
915222 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=7500 | 0 | 18/06/2026 08:20:51 | 18/06/2026 08:21:16 | 0:00:24.599871 | |
|
at-respaldos
at_dev_a.sock |
915222 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=24400 | 0 | 18/06/2026 09:00:01 | 18/06/2026 09:00:25 | 0:00:24.597514 | |
|
app-server-2
at_stage_a.sock |
1064873 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia… | 0 | 18/06/2026 09:32:54 | 18/06/2026 09:33:18 | 0:00:24.597233 | |
|
app-server-1
at_stable_a.sock |
3000162 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 18/06/2026 08:34:06 | 18/06/2026 08:34:31 | 0:00:24.594808 |