| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4108441 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 52320 | 16/06/2026 11:53:39 | 16/06/2026 11:54:06 | 0:00:27.712254 | |
|
app-server-1
at_stable_a.sock |
1630475 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 11:11:05 | 16/06/2026 11:11:33 | 0:00:27.711280 | |
|
app-server-1
at_stable_a.sock |
1777209 | GET | https://modelo.admintotal.com/admin/producto_almacen/edit/2324/ | 0 | 16/06/2026 12:45:26 | 16/06/2026 12:45:54 | 0:00:27.707061 | |
|
app-server-1
at_stable_b.sock |
1696059 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=144506 | 0 | 16/06/2026 11:26:05 | 16/06/2026 11:26:33 | 0:00:27.705731 | |
|
app-server-1
at_stable_a.sock |
1778765 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=501.3&msi=&terminal=banorte&venta_… | 0 | 16/06/2026 13:11:50 | 16/06/2026 13:12:18 | 0:00:27.703923 | |
|
app-server-1
at_stable_a.sock |
1413112 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PINTURAS%20B… | 0 | 16/06/2026 09:11:22 | 16/06/2026 09:11:50 | 0:00:27.698753 | |
|
app-server-1
at_stable_a.sock |
1674217 | GET | https://calmog.admintotal.com/admin/nomina/recibo_nomina_individual/1096/1536/ | 0 | 16/06/2026 11:19:47 | 16/06/2026 11:20:15 | 0:00:27.695229 | |
|
app-server-1
at_stable_a.sock |
1778894 | GET | https://modelo.admintotal.com/admin/producto_almacen/edit/2324/ | 0 | 16/06/2026 12:45:54 | 16/06/2026 12:46:21 | 0:00:27.695133 | |
|
app-server-1
at_stable_a.sock |
1671399 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 11:15:19 | 16/06/2026 11:15:47 | 0:00:27.692337 | |
|
app-server-1
at_stable_a.sock |
1630753 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=RECOLECTORA%20DE%… | 0 | 16/06/2026 11:18:26 | 16/06/2026 11:18:54 | 0:00:27.691250 | |
|
app-server-1
at_stable_a.sock |
1778806 | POST | https://dany.admintotal.com/admin/ventas/editar_pedido/2711554/ | 161036 | 16/06/2026 13:11:50 | 16/06/2026 13:12:18 | 0:00:27.690808 | |
|
app-server-1
at_stable_a.sock |
1632855 | GET | https://solo.admintotal.com/admin/index/ | 0 | 16/06/2026 11:19:47 | 16/06/2026 11:20:15 | 0:00:27.684147 | |
|
app-server-2
at_stable_b.sock |
4106289 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 16/06/2026 11:30:25 | 16/06/2026 11:30:53 | 0:00:27.683652 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 16/06/2026 08:22:56 | 16/06/2026 08:23:24 | 0:00:27.682414 | |
|
app-server-1
at_stable_a.sock |
1630074 | GET | https://superventura.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2018&solo_codigo=0&v… | 0 | 16/06/2026 11:14:15 | 16/06/2026 11:14:43 | 0:00:27.679162 | |
|
app-server-2
at_stable_a.sock |
4053523 | GET | https://ferroexpress.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=… | 0 | 16/06/2026 11:20:38 | 16/06/2026 11:21:06 | 0:00:27.678603 | |
|
app-server-1
at_stable_a.sock |
1633129 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=16%2F06%2F… | 0 | 16/06/2026 10:42:04 | 16/06/2026 10:42:32 | 0:00:27.675450 | |
|
app-server-1
at_stable_a.sock |
1673708 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 16/06/2026 11:10:07 | 16/06/2026 11:10:34 | 0:00:27.671678 | |
|
app-server-1
at_stable_b.sock |
1696116 | GET | https://sanmartin.admintotal.com/admin/ventas/editar_nota_venta/858611/ | 0 | 16/06/2026 11:26:05 | 16/06/2026 11:26:33 | 0:00:27.669972 | |
|
app-server-2
at_stable_a.sock |
3852841 | GET | https://emjo.estable.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&stat… | 0 | 16/06/2026 09:15:38 | 16/06/2026 09:16:06 | 0:00:27.662188 | |
|
app-server-1
at_stable_b.sock |
1696240 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=rigoberto%20norie | 0 | 16/06/2026 11:23:00 | 16/06/2026 11:23:28 | 0:00:27.662018 | |
|
app-server-1
at_stable_a.sock |
1631183 | GET | https://grandel.admintotal.com/ajax/get_detalles_by_folio/9/118707/?cliente=&es_devolucion=1 | 0 | 16/06/2026 11:11:49 | 16/06/2026 11:12:16 | 0:00:27.659121 | |
|
app-server-2
at_canary_a.sock |
4065446 | GET | https://superkeno.admintotal.com/admin/depositos_caja_faltantes/?reporte=pdf&generar=1&f=1&desde=15… | 0 | 16/06/2026 10:45:07 | 16/06/2026 10:45:35 | 0:00:27.653793 | |
|
app-server-1
at_canary_a.sock |
1636435 | POST | https://materialessalas.admintotal.com/admin/cxc/agregar_deposito_caja/ | 191 | 16/06/2026 10:27:29 | 16/06/2026 10:27:57 | 0:00:27.653663 | |
|
app-server-2
at_stable_b.sock |
4106062 | POST | https://autored.admintotal.com/ecommerce/login/ | 35 | 16/06/2026 11:23:52 | 16/06/2026 11:24:20 | 0:00:27.651315 |