| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3991686 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20GE… | 0 | 16/06/2026 09:15:39 | 16/06/2026 09:16:06 | 0:00:26.968517 | |
|
app-server-1
at_stable_b.sock |
1695902 | POST | https://ferremart.admintotal.com/ajax/validar_autorizacion/ | 61 | 16/06/2026 11:21:47 | 16/06/2026 11:22:14 | 0:00:26.967872 | |
|
app-server-1
at_stable_a.sock |
1631593 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/905146/ | 54875 | 16/06/2026 11:18:50 | 16/06/2026 11:19:17 | 0:00:26.967405 | |
|
app-server-1
at_stable_a.sock |
1413129 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD477,GCD484,GCD500,GCD50… | 0 | 16/06/2026 09:10:46 | 16/06/2026 09:11:13 | 0:00:26.966633 | |
|
app-server-1
at_stable_b.sock |
1698864 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 16/06/2026 12:01:08 | 16/06/2026 12:01:35 | 0:00:26.961696 | |
|
app-server-1
at_stable_a.sock |
1537649 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 16/06/2026 09:15:38 | 16/06/2026 09:16:05 | 0:00:26.961610 | |
|
app-server-1
at_stable_b.sock |
1695592 | GET | https://prefabricados.admintotal.com/admin/ventas/entregas_parciales/ | 0 | 16/06/2026 12:20:10 | 16/06/2026 12:20:37 | 0:00:26.959268 | |
|
app-server-1
at_stable_b.sock |
1577205 | GET | https://abreiko.admintotal.com/producciones/ordenes_produccion/?f=1&year=2026&month=6&page_size=500… | 0 | 16/06/2026 09:33:09 | 16/06/2026 09:33:35 | 0:00:26.959107 | |
|
app-server-1
at_stable_a.sock |
1682150 | POST | https://fesa.admintotal.com/admin/ver_factura/50935/ | 9 | 16/06/2026 11:18:50 | 16/06/2026 11:19:17 | 0:00:26.957415 | |
|
app-server-1
at_stable_a.sock |
1631539 | POST | https://freforma.admintotal.com/admin/generar_pedido_remision/2065981/ | 881 | 16/06/2026 11:14:40 | 16/06/2026 11:15:07 | 0:00:26.955650 | |
|
app-server-1
at_stable_a.sock |
1413130 | GET | https://mayecen.admintotal.com/admin/ver_factura/165970/ | 0 | 16/06/2026 09:10:46 | 16/06/2026 09:11:13 | 0:00:26.953579 | |
|
app-server-1
at_stable_a.sock |
1413133 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 16/06/2026 09:11:04 | 16/06/2026 09:11:31 | 0:00:26.953290 | |
|
app-server-2
at_canary_a.sock |
4049268 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1113 | 16/06/2026 11:33:11 | 16/06/2026 11:33:38 | 0:00:26.952428 | |
|
app-server-1
at_stable_a.sock |
1633369 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=284.4&msi=&terminal=banorte&venta_… | 0 | 16/06/2026 10:37:09 | 16/06/2026 10:37:36 | 0:00:26.951001 | |
|
app-server-1
at_stable_b.sock |
1696336 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 21584 | 16/06/2026 11:21:28 | 16/06/2026 11:21:55 | 0:00:26.948386 | |
|
app-server-1
at_stable_b.sock |
1696998 | GET | https://target.admintotal.com/ajax/get_totales_corte/10-06-2026/6431/?cb=6441 | 0 | 16/06/2026 11:25:47 | 16/06/2026 11:26:14 | 0:00:26.947222 | |
|
app-server-1
at_stable_a.sock |
1630664 | GET | https://motormar.admintotal.com/admin/inventario/editar_orden_compra/288178/ | 0 | 16/06/2026 11:15:38 | 16/06/2026 11:16:05 | 0:00:26.937719 | |
|
app-server-2
at_stable_a.sock |
3981887 | GET | https://hollmancal.admintotal.com/ajax/direccion_entrega/21/ | 0 | 16/06/2026 09:15:39 | 16/06/2026 09:16:06 | 0:00:26.936895 | |
|
app-server-1
at_stable_b.sock |
1695954 | GET | https://resisa.admintotal.com/ajax/contains/producto/?a=9&term=P2 | 0 | 16/06/2026 11:21:47 | 16/06/2026 11:22:14 | 0:00:26.936481 | |
|
app-server-2
at_stable_a.sock |
4055387 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 16/06/2026 10:23:14 | 16/06/2026 10:23:41 | 0:00:26.935170 | |
|
app-server-1
at_stable_a.sock |
1692114 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0… | 0 | 16/06/2026 11:19:48 | 16/06/2026 11:20:15 | 0:00:26.932683 | |
|
app-server-2
at_canary_a.sock |
4049376 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/5265915/ | 99755 | 16/06/2026 11:01:30 | 16/06/2026 11:01:57 | 0:00:26.931926 | |
|
app-server-1
at_stable_a.sock |
1631183 | POST | https://genex.admintotal.com/admin/cxc/abono/0/ | 8095 | 16/06/2026 11:13:57 | 16/06/2026 11:14:24 | 0:00:26.931147 | |
|
app-server-2
at_stable_a.sock |
4053780 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 16/06/2026 11:00:29 | 16/06/2026 11:00:56 | 0:00:26.930756 | |
|
app-server-1
at_stable_b.sock |
1696719 | GET | https://seinmexb.admintotal.com/admin/estado_resultados_anual/pdf/?almacen=&year2=2026&month=¢r… | 0 | 16/06/2026 11:42:02 | 16/06/2026 11:42:29 | 0:00:26.926494 |