| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1054829 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5289848/ | 7141 | 18/06/2026 08:59:51 | 18/06/2026 09:00:16 | 0:00:24.386801 | |
|
app-server-1
at_stable_b.sock |
3080097 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=211&msi=&terminal=banorte&venta_pe… | 0 | 18/06/2026 10:47:21 | 18/06/2026 10:47:45 | 0:00:24.385282 | |
|
app-server-2
at_stage_a.sock |
1310144 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 18/06/2026 13:49:48 | 18/06/2026 13:50:12 | 0:00:24.383695 | |
|
app-server-1
at_stable_a.sock |
3016514 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4084575/ | 136 | 18/06/2026 08:32:01 | 18/06/2026 08:32:26 | 0:00:24.380052 | |
|
app-server-1
at_stable_b.sock |
3078958 | GET | https://target.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 11:58:20 | 18/06/2026 11:58:45 | 0:00:24.376736 | |
|
app-server-2
at_stage_a.sock |
1064877 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5280190/ | 4505 | 18/06/2026 09:31:42 | 18/06/2026 09:32:07 | 0:00:24.375525 | |
|
app-server-2
at_stage_b.sock |
1139882 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5282558/ | 5374 | 18/06/2026 10:56:43 | 18/06/2026 10:57:07 | 0:00:24.364904 | |
|
app-server-1
at_stable_a.sock |
3034229 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 18/06/2026 09:30:26 | 18/06/2026 09:30:50 | 0:00:24.363322 | |
|
at-respaldos
at_dev_a.sock |
915224 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=7200 | 0 | 18/06/2026 08:20:51 | 18/06/2026 08:21:16 | 0:00:24.362958 | |
|
app-server-1
at_stable_a.sock |
3216113 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 18/06/2026 12:19:37 | 18/06/2026 12:20:02 | 0:00:24.362094 | |
|
app-server-1
at_stable_b.sock |
3081963 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4080256/ | 0 | 18/06/2026 10:20:10 | 18/06/2026 10:20:34 | 0:00:24.360070 | |
|
app-server-2
at_stable_a.sock |
1145120 | POST | https://dluzelectrica.admintotal.com/admin/poliza/66320/ | 17421 | 18/06/2026 10:58:05 | 18/06/2026 10:58:30 | 0:00:24.360030 | |
|
app-server-1
at_stable_b.sock |
3521238 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 18/06/2026 19:01:16 | 18/06/2026 19:01:40 | 0:00:24.358681 | |
|
app-server-1
at_stable_a.sock |
2993477 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144486&cliente=&condicion=30… | 0 | 18/06/2026 08:20:59 | 18/06/2026 08:21:23 | 0:00:24.358439 | |
|
at-respaldos
at_dev_a.sock |
994811 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=14400 | 0 | 18/06/2026 13:52:40 | 18/06/2026 13:53:05 | 0:00:24.357269 | |
|
at-respaldos
at_dev_a.sock |
915239 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=22600 | 0 | 18/06/2026 08:59:39 | 18/06/2026 09:00:03 | 0:00:24.353896 | |
|
at-respaldos
at_dev_a.sock |
915228 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=23950 | 0 | 18/06/2026 09:00:01 | 18/06/2026 09:00:25 | 0:00:24.350150 | |
|
app-server-2
at_stage_a.sock |
1408870 | POST | https://martinsproduce.admintotal.com/admin/cxc/abono/0/ | 15043 | 18/06/2026 16:20:16 | 18/06/2026 16:20:40 | 0:00:24.347297 | |
|
app-server-2
at_canary_b.sock |
1218104 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 18/06/2026 12:34:41 | 18/06/2026 12:35:06 | 0:00:24.346243 | |
|
app-server-1
at_stable_a.sock |
2929810 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 18/06/2026 08:37:03 | 18/06/2026 08:37:28 | 0:00:24.344926 | |
|
app-server-2
at_stable_a.sock |
1402535 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 18/06/2026 17:00:15 | 18/06/2026 17:00:39 | 0:00:24.335522 | |
|
app-server-1
at_stable_b.sock |
3266392 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/906574/ | 78521 | 18/06/2026 13:21:42 | 18/06/2026 13:22:06 | 0:00:24.334800 | |
|
app-server-2
at_canary_b.sock |
1218106 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 18/06/2026 12:34:41 | 18/06/2026 12:35:06 | 0:00:24.333151 | |
|
app-server-2
at_stable_a.sock |
1138689 | POST | https://phn.admintotal.com/admin/cxp/flete_proveedor/0/ | 3286 | 18/06/2026 10:27:20 | 18/06/2026 10:27:44 | 0:00:24.330766 | |
|
app-server-1
at_canary_b.sock |
3160942 | POST | https://cph.admintotal.com/admin/vender_cotizacion/1008735/ | 28455 | 18/06/2026 11:38:42 | 18/06/2026 11:39:07 | 0:00:24.327665 |