| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2417691 | GET | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=15770&nuevo… | 0 | 09/04/2026 14:39:53 | 09/04/2026 14:40:06 | 0:00:13.735172 | |
|
app-server-2
at_stage_a.sock |
2515755 | GET | https://autored.admintotal.com/ecommerce/carrito/metodo-pago/ | 0 | 09/04/2026 16:43:32 | 09/04/2026 16:43:46 | 0:00:13.735170 | |
|
app-server-1
at_stable_b.sock |
783065 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 15:11:47 | 09/04/2026 15:12:01 | 0:00:13.735108 | |
|
app-server-2
at_stable_a.sock |
2307465 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1547&term=6&solo_codigo=0&valu… | 0 | 09/04/2026 11:52:55 | 09/04/2026 11:53:09 | 0:00:13.735106 | |
|
app-server-1
at_stable_a.sock |
471729 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=EDUARDO%20GARCIA%… | 0 | 09/04/2026 09:16:04 | 09/04/2026 09:16:18 | 0:00:13.734994 | |
|
app-server-2
at_stable_b.sock |
2384892 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 09/04/2026 13:03:47 | 09/04/2026 13:04:00 | 0:00:13.734450 | |
|
app-server-1
at_stable_a.sock |
576472 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&sol… | 0 | 09/04/2026 11:18:56 | 09/04/2026 11:19:10 | 0:00:13.734412 | |
|
app-server-1
at_stable_b.sock |
620483 | GET | https://icg.admintotal.com/admin/estado_cuenta_detallado/?reporte=excel&f=1&desde=23%2F02%2F26&hast… | 0 | 09/04/2026 11:54:24 | 09/04/2026 11:54:38 | 0:00:13.734356 | |
|
app-server-2
at_stable_b.sock |
2284364 | POST | https://socogos2.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 492 | 09/04/2026 11:39:54 | 09/04/2026 11:40:07 | 0:00:13.734272 | |
|
app-server-1
at_stable_a.sock |
471661 | GET | https://ofertondelnorte.admintotal.com/admin/receipt_nota_venta/188673/ | 0 | 09/04/2026 10:43:28 | 09/04/2026 10:43:42 | 0:00:13.734228 | |
|
app-server-1
at_stable_a.sock |
577236 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 09/04/2026 11:23:16 | 09/04/2026 11:23:29 | 0:00:13.734081 | |
|
app-server-1
at_stable_b.sock |
620489 | GET | https://hvlsseg.admintotal.com/admin/regenerar_subsidio_isr/13676/ | 0 | 09/04/2026 12:02:53 | 09/04/2026 12:03:07 | 0:00:13.734071 | |
|
app-server-1
at_stable_b.sock |
803584 | GET | https://llanticlub.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=09%2F04%2F26&has… | 0 | 09/04/2026 15:50:09 | 09/04/2026 15:50:23 | 0:00:13.734067 | |
|
app-server-2
at_canary_b.sock |
2279988 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 09/04/2026 11:22:10 | 09/04/2026 11:22:24 | 0:00:13.734013 | |
|
app-server-1
at_stable_b.sock |
620452 | POST | https://servienvases.admintotal.com/admin/ventas/agregar_pedido/ | 10670 | 09/04/2026 11:56:04 | 09/04/2026 11:56:18 | 0:00:13.733980 | |
|
app-server-1
at_stage_a.sock |
423733 | GET | https://mst.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 09/04/2026 08:17:01 | 09/04/2026 08:17:14 | 0:00:13.733945 | |
|
app-server-2
at_canary_a.sock |
2118153 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=ERN | 0 | 09/04/2026 09:04:51 | 09/04/2026 09:05:04 | 0:00:13.733743 | |
|
app-server-2
at_stable_b.sock |
2186414 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 09:59:58 | 09/04/2026 10:00:12 | 0:00:13.733716 | |
|
app-server-1
at_stable_b.sock |
620472 | GET | https://generaldeuniformes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=… | 0 | 09/04/2026 12:04:09 | 09/04/2026 12:04:23 | 0:00:13.733619 | |
|
app-server-1
at_stable_a.sock |
471734 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 20649 | 09/04/2026 09:19:58 | 09/04/2026 09:20:11 | 0:00:13.733615 | |
|
app-server-1
at_stable_b.sock |
461054 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/589573/ | 29154 | 09/04/2026 09:07:38 | 09/04/2026 09:07:51 | 0:00:13.733455 | |
|
app-server-1
at_stable_b.sock |
693312 | GET | https://plaxma.admintotal.com/ajax/get_status_procesos/?id=2834&id=2833&id=2832&id=2831&id=2830&id=… | 0 | 09/04/2026 12:53:15 | 09/04/2026 12:53:29 | 0:00:13.733421 | |
|
app-server-1
at_stable_b.sock |
620477 | POST | https://maha.admintotal.com/admin/ventas/editar_pedido/168562/ | 69072 | 09/04/2026 12:13:43 | 09/04/2026 12:13:56 | 0:00:13.733369 | |
|
app-server-2
at_stage_b.sock |
2459972 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9800&solo_codigo=0&value_fie… | 0 | 09/04/2026 16:05:07 | 09/04/2026 16:05:20 | 0:00:13.733360 | |
|
app-server-2
at_stable_b.sock |
2252304 | GET | https://vestomaderas.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=202… | 0 | 09/04/2026 10:58:16 | 09/04/2026 10:58:30 | 0:00:13.733330 |