| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2929798 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 18/06/2026 08:16:22 | 18/06/2026 08:16:35 | 0:00:12.602923 | |
|
app-server-1
at_stable_b.sock |
3378155 | GET | https://solo.admintotal.com/admin/cxc/reporte_depositos_caja/?almacen=304402&desde=15%2F06%2F2026&h… | 0 | 18/06/2026 16:55:36 | 18/06/2026 16:55:48 | 0:00:12.602909 | |
|
app-server-1
at_stable_a.sock |
3032052 | POST | https://astillero.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde=&ha… | 219 | 18/06/2026 09:37:24 | 18/06/2026 09:37:37 | 0:00:12.602865 | |
|
app-server-1
at_stable_a.sock |
3009120 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 18/06/2026 08:23:22 | 18/06/2026 08:23:35 | 0:00:12.602804 | |
|
app-server-1
at_stable_b.sock |
3521238 | GET | https://gilu.admintotal.com/admin/ver_factura/176995/?q=300822&detalle=506902 | 0 | 18/06/2026 19:15:57 | 18/06/2026 19:16:10 | 0:00:12.602786 | |
|
app-server-1
at_stable_b.sock |
3289405 | GET | https://diazlab.admintotal.com/ajax/contains/cliente/5/?term=diana%20ochoa | 0 | 18/06/2026 13:08:03 | 18/06/2026 13:08:16 | 0:00:12.602735 | |
|
app-server-2
at_canary_b.sock |
1297807 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 18/06/2026 13:57:50 | 18/06/2026 13:58:03 | 0:00:12.602703 | |
|
at-respaldos
at_dev_a.sock |
994811 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=12600 | 0 | 18/06/2026 13:58:23 | 18/06/2026 13:58:35 | 0:00:12.602653 | |
|
app-server-2
at_canary_b.sock |
1218097 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=fernando%20mir&value_field=razon_s… | 0 | 18/06/2026 12:27:28 | 18/06/2026 12:27:40 | 0:00:12.602643 | |
|
app-server-1
at_stable_b.sock |
3147743 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 79191 | 18/06/2026 10:53:48 | 18/06/2026 10:54:01 | 0:00:12.602617 | |
|
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-1
at_stable_b.sock |
3664401 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=1500 | 0 | 19/06/2026 05:25:49 | 19/06/2026 05:26:02 | 0:00:12.602221 | |
|
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 |