| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1630898 | GET | https://freforma.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=&desde=01%2F06%2F2026&hasta… | 0 | 16/06/2026 11:18:27 | 16/06/2026 11:18:54 | 0:00:27.486753 | |
|
app-server-2
at_stable_a.sock |
4053632 | GET | https://a4fsolutions.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 11:20:38 | 16/06/2026 11:21:06 | 0:00:27.485301 | |
|
app-server-1
at_stable_a.sock |
1891903 | GET | https://alhen.admintotal.com/admin/inventario/utilerias/validar_kardex/?f=1&almacen=1531&q=&generar… | 0 | 16/06/2026 15:23:02 | 16/06/2026 15:23:30 | 0:00:27.485036 | |
|
app-server-1
at_stable_b.sock |
1752222 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144504&desde=04%2F05%2… | 0 | 16/06/2026 12:17:07 | 16/06/2026 12:17:34 | 0:00:27.480518 | |
|
app-server-2
at_stable_b.sock |
4107476 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=MIR3&a=9&tipo=nota_venta… | 0 | 16/06/2026 12:19:59 | 16/06/2026 12:20:26 | 0:00:27.479581 | |
|
app-server-1
at_stable_b.sock |
1695592 | GET | https://autovaro2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GONHERMEX&con… | 0 | 16/06/2026 11:21:46 | 16/06/2026 11:22:14 | 0:00:27.477235 | |
|
app-server-1
at_stable_a.sock |
1778765 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 16/06/2026 13:19:07 | 16/06/2026 13:19:34 | 0:00:27.473039 | |
|
app-server-1
at_stable_a.sock |
1630664 | POST | https://astillero.admintotal.com/admin/cheque/0/ | 6503 | 16/06/2026 11:14:39 | 16/06/2026 11:15:07 | 0:00:27.472398 | |
|
app-server-1
at_stable_a.sock |
1413125 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 16/06/2026 09:10:45 | 16/06/2026 09:11:13 | 0:00:27.472290 | |
|
app-server-1
at_stable_b.sock |
1696240 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/370011/ | 89727 | 16/06/2026 11:26:05 | 16/06/2026 11:26:33 | 0:00:27.470604 | |
|
app-server-1
at_stable_b.sock |
1696336 | GET | https://freforma.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=2&almacen=… | 0 | 16/06/2026 11:23:00 | 16/06/2026 11:23:28 | 0:00:27.469850 | |
|
app-server-2
at_canary_a.sock |
4088952 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 11:34:04 | 16/06/2026 11:34:32 | 0:00:27.469662 | |
|
app-server-2
at_canary_a.sock |
3859769 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/12-06-2026/1530/?cb=1530 | 0 | 16/06/2026 09:18:20 | 16/06/2026 09:18:48 | 0:00:27.468488 | |
|
app-server-1
at_stable_b.sock |
1755643 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2025… | 0 | 16/06/2026 12:33:48 | 16/06/2026 12:34:16 | 0:00:27.464587 | |
|
app-server-2
at_stable_a.sock |
4055516 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=580.62&msi=&terminal=banorte¬… | 0 | 16/06/2026 11:02:09 | 16/06/2026 11:02:37 | 0:00:27.460502 | |
|
app-server-1
at_stable_a.sock |
1633369 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=108&msi=&terminal=banorte&venta_pe… | 0 | 16/06/2026 10:41:22 | 16/06/2026 10:41:50 | 0:00:27.460055 | |
|
app-server-1
at_stable_a.sock |
1664253 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 16/06/2026 11:10:50 | 16/06/2026 11:11:17 | 0:00:27.457496 | |
|
app-server-2
at_canary_a.sock |
4063745 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=31%2F12%2F20… | 0 | 16/06/2026 11:34:04 | 16/06/2026 11:34:32 | 0:00:27.452093 | |
|
app-server-1
at_stable_b.sock |
1743362 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 16/06/2026 12:37:50 | 16/06/2026 12:38:18 | 0:00:27.451723 | |
|
app-server-1
at_stable_b.sock |
1695356 | GET | https://freforma.admintotal.com/admin/ver_factura/2065997/ | 0 | 16/06/2026 12:20:09 | 16/06/2026 12:20:37 | 0:00:27.450104 | |
|
app-server-1
at_stable_a.sock |
1630075 | GET | https://refaccionariavaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CADEN… | 0 | 16/06/2026 11:19:05 | 16/06/2026 11:19:32 | 0:00:27.446315 | |
|
app-server-1
at_stable_b.sock |
1695556 | GET | https://motormar.admintotal.com/admin/ver_pedido/287133/?mostrar_toda_informacion=1 | 0 | 16/06/2026 11:25:46 | 16/06/2026 11:26:14 | 0:00:27.443312 | |
|
app-server-1
at_stable_b.sock |
1712514 | GET | https://mayab.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=1&di… | 0 | 16/06/2026 11:51:19 | 16/06/2026 11:51:47 | 0:00:27.442996 | |
|
app-server-1
at_stable_b.sock |
1583436 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=339.5&msi=&terminal=ban… | 0 | 16/06/2026 10:18:03 | 16/06/2026 10:18:30 | 0:00:27.442873 | |
|
app-server-1
at_stable_a.sock |
1631784 | GET | https://sanbenito.admintotal.com/api/v2/productos/?limit=100&offset=8300 | 0 | 16/06/2026 10:44:15 | 16/06/2026 10:44:43 | 0:00:27.431846 |