| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1630265 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2200,GPRD2201SD,GPRD22… | 0 | 16/06/2026 11:13:57 | 16/06/2026 11:14:24 | 0:00:27.639737 | |
|
app-server-1
at_stable_a.sock |
1983885 | POST | https://jaruso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 162881 | 16/06/2026 17:13:31 | 16/06/2026 17:13:59 | 0:00:27.639737 | |
|
app-server-2
at_canary_a.sock |
4088952 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F02%2F2026&hasta=16%2F06%2F… | 0 | 16/06/2026 11:06:51 | 16/06/2026 11:07:19 | 0:00:27.638382 | |
|
app-server-2
at_stable_a.sock |
4053678 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 16/06/2026 11:00:28 | 16/06/2026 11:00:56 | 0:00:27.638338 | |
|
app-server-2
at_canary_a.sock |
4024261 | GET | https://superkeno.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=15%2F05%2F2026&hasta=15%… | 0 | 16/06/2026 10:46:14 | 16/06/2026 10:46:42 | 0:00:27.632434 | |
|
app-server-1
at_stable_b.sock |
1755285 | GET | https://sanmartin.admintotal.com/admin/inventario/editar_compra/852765/ | 0 | 16/06/2026 12:31:08 | 16/06/2026 12:31:36 | 0:00:27.629363 | |
|
app-server-1
at_stable_a.sock |
1413122 | GET | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 09:10:45 | 16/06/2026 09:11:13 | 0:00:27.622098 | |
|
app-server-2
at_stable_b.sock |
4025099 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=749.59&msi=&terminal=banorte¬… | 0 | 16/06/2026 10:18:51 | 16/06/2026 10:19:18 | 0:00:27.620964 | |
|
app-server-1
at_canary_a.sock |
1751768 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/entradas_traspaso/?f=1&almacen_ori… | 0 | 16/06/2026 12:16:53 | 16/06/2026 12:17:21 | 0:00:27.620585 | |
|
app-server-1
at_stable_a.sock |
1778602 | GET | https://arautopartes.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=5… | 0 | 16/06/2026 12:42:20 | 16/06/2026 12:42:48 | 0:00:27.616752 | |
|
app-server-1
at_stable_a.sock |
1415215 | POST | https://ponce.admintotal.com/ajax/editar_detalle_inv_fisico/5040415/ | 33 | 16/06/2026 08:56:46 | 16/06/2026 08:57:14 | 0:00:27.612685 | |
|
app-server-2
at_stable_b.sock |
4108359 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=712.07&msi=&terminal=banorte¬… | 0 | 16/06/2026 11:50:58 | 16/06/2026 11:51:26 | 0:00:27.612373 | |
|
app-server-1
at_stable_a.sock |
1875365 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=850 | 0 | 16/06/2026 15:12:02 | 16/06/2026 15:12:29 | 0:00:27.611622 | |
|
app-server-2
at_canary_a.sock |
4062059 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/5266627/ | 4055 | 16/06/2026 10:35:08 | 16/06/2026 10:35:36 | 0:00:27.611240 | |
|
app-server-1
at_stable_b.sock |
1695388 | GET | https://resisa.admintotal.com/ajax/contains/producto/?a=9&term=P | 0 | 16/06/2026 11:21:46 | 16/06/2026 11:22:14 | 0:00:27.610200 | |
|
app-server-1
at_stable_b.sock |
1697873 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 16/06/2026 12:16:53 | 16/06/2026 12:17:20 | 0:00:27.606285 | |
|
app-server-1
at_stable_b.sock |
1759382 | GET | https://sanmartin.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 16/06/2026 12:30:29 | 16/06/2026 12:30:56 | 0:00:27.602897 | |
|
app-server-1
at_stable_a.sock |
1630310 | POST | https://prefabricados.admintotal.com/admin/ventas/agregar_pedido/ | 20869 | 16/06/2026 11:13:57 | 16/06/2026 11:14:24 | 0:00:27.602157 | |
|
app-server-1
at_stable_a.sock |
1630475 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 11:14:39 | 16/06/2026 11:15:07 | 0:00:27.601703 | |
|
app-server-1
at_stable_a.sock |
1778725 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2025… | 0 | 16/06/2026 12:39:50 | 16/06/2026 12:40:18 | 0:00:27.600521 | |
|
app-server-1
at_stable_a.sock |
1570881 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/617771/ | 45844 | 16/06/2026 09:29:11 | 16/06/2026 09:29:39 | 0:00:27.598623 | |
|
app-server-1
at_stable_a.sock |
1630075 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=R | 0 | 16/06/2026 11:14:15 | 16/06/2026 11:14:43 | 0:00:27.598268 | |
|
app-server-1
at_stable_b.sock |
1696240 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 11:23:20 | 16/06/2026 11:23:47 | 0:00:27.592121 | |
|
app-server-1
at_stable_a.sock |
1413123 | GET | https://delta.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&ti… | 0 | 16/06/2026 09:10:45 | 16/06/2026 09:11:13 | 0:00:27.581539 | |
|
app-server-1
at_stable_a.sock |
1778716 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/370075/ | 78322 | 16/06/2026 12:42:20 | 16/06/2026 12:42:48 | 0:00:27.576916 |