| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1305306 | POST | https://ranchitos.admintotal.com/admin/ventas/cajas/punto_venta/ | 3089 | 18/06/2026 13:38:53 | 18/06/2026 13:39:06 | 0:00:12.602573 | |
|
app-server-1
at_stable_b.sock |
3078964 | GET | https://ambsil.admintotal.com/admin/pdf_salida/709935/ | 0 | 18/06/2026 11:58:20 | 18/06/2026 11:58:33 | 0:00:12.602535 | |
|
app-server-2
at_stable_a.sock |
1377729 | GET | https://socogos2.admintotal.com/admin/gasto_xml/ | 0 | 18/06/2026 15:47:32 | 18/06/2026 15:47:45 | 0:00:12.602496 | |
|
app-server-1
at_stable_b.sock |
3079407 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=490138&nuevo=1 | 0 | 18/06/2026 10:58:35 | 18/06/2026 10:58:48 | 0:00:12.602480 | |
|
app-server-2
at_stable_a.sock |
1303589 | GET | https://mrdistel.admintotal.com/api/v2/movimientos/facturas/136348/?api_key=VSWWBF14H4H2W7QQK6RPNLK… | 0 | 18/06/2026 14:05:51 | 18/06/2026 14:06:04 | 0:00:12.602416 | |
|
app-server-1
at_stable_a.sock |
3214408 | GET | https://freforma.admintotal.com/admin/ver_factura/2054839/ | 0 | 18/06/2026 12:03:17 | 18/06/2026 12:03:29 | 0:00:12.602386 | |
|
app-server-1
at_stable_b.sock |
3377476 | GET | https://centraldeaceros.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 15:30:19 | 18/06/2026 15:30:32 | 0:00:12.602372 | |
|
app-server-2
at_stable_a.sock |
1337939 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&… | 0 | 18/06/2026 14:37:14 | 18/06/2026 14:37:27 | 0:00:12.602302 | |
|
app-server-2
at_canary_b.sock |
973067 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1564&cliente=PLASTICO… | 0 | 18/06/2026 09:14:34 | 18/06/2026 09:14:47 | 0:00:12.602127 | |
|
app-server-2
at_canary_b.sock |
1218111 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/conversione… | 0 | 18/06/2026 12:43:48 | 18/06/2026 12:44:01 | 0:00:12.602119 | |
|
app-server-1
at_stable_b.sock |
3521145 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 18/06/2026 19:09:33 | 18/06/2026 19:09:45 | 0:00:12.602067 | |
|
app-server-1
at_stable_a.sock |
2999673 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 18/06/2026 08:23:34 | 18/06/2026 08:23:47 | 0:00:12.601996 | |
|
app-server-1
at_stable_a.sock |
3032052 | POST | https://fletquim.admintotal.com/admin/cxc/recepcion_pago/0/ | 783 | 18/06/2026 09:28:54 | 18/06/2026 09:29:07 | 0:00:12.601950 | |
|
app-server-2
at_stage_a.sock |
1383148 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 18/06/2026 15:47:21 | 18/06/2026 15:47:34 | 0:00:12.601940 | |
|
app-server-2
at_stable_a.sock |
1097983 | GET | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 09:48:30 | 18/06/2026 09:48:43 | 0:00:12.601801 | |
|
app-server-2
at_stable_a.sock |
1097908 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22171 | 18/06/2026 10:16:41 | 18/06/2026 10:16:54 | 0:00:12.601785 | |
|
app-server-1
at_stable_b.sock |
3116163 | GET | https://colorexpress.admintotal.com/admin/nomina/capturar_nomina/272089/ | 0 | 18/06/2026 11:02:43 | 18/06/2026 11:02:56 | 0:00:12.601747 | |
|
app-server-2
at_stable_a.sock |
1097322 | GET | https://doblehmatriz.estable.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=1&solo_co… | 0 | 18/06/2026 10:21:00 | 18/06/2026 10:21:13 | 0:00:12.601737 | |
|
app-server-1
at_stable_b.sock |
3079198 | GET | https://bymnazas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 18/06/2026 11:58:32 | 18/06/2026 11:58:45 | 0:00:12.601721 | |
|
app-server-2
at_stable_a.sock |
1265227 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=391&ind=132 | 0 | 18/06/2026 13:34:02 | 18/06/2026 13:34:15 | 0:00:12.601653 | |
|
app-server-1
at_stable_b.sock |
3120380 | POST | https://ferreteros.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4434 | 18/06/2026 11:01:28 | 18/06/2026 11:01:41 | 0:00:12.601583 | |
|
app-server-2
at_stable_b.sock |
967761 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 153 | 18/06/2026 09:32:29 | 18/06/2026 09:32:41 | 0:00:12.601525 | |
|
app-server-1
at_stage_b.sock |
3407087 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 18/06/2026 16:36:42 | 18/06/2026 16:36:54 | 0:00:12.601519 | |
|
app-server-2
at_stage_b.sock |
1104990 | GET | https://martinsproduce.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 18/06/2026 10:21:01 | 18/06/2026 10:21:14 | 0:00:12.601505 | |
|
app-server-2
at_stage_a.sock |
1064872 | GET | https://doblehmatriz.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=43560 | 0 | 18/06/2026 09:36:39 | 18/06/2026 09:36:51 | 0:00:12.601458 |