| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 |