| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
184473 | POST | https://mym.admintotal.com/admin/ventas/crear_factura/ | 32251 | 20/06/2026 08:53:23 | 20/06/2026 08:53:34 | 0:00:11.116922 | |
|
app-server-1
at_stable_a.sock |
295781 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=1026060&a=9&tipo=nota_ven… | 0 | 20/06/2026 11:37:53 | 20/06/2026 11:38:04 | 0:00:11.116868 | |
|
app-server-2
at_stable_a.sock |
2204294 | GET | https://ferroexpress.admintotal.com/ajax/contains/cliente/1/?term=COLABOR | 0 | 20/06/2026 09:20:47 | 20/06/2026 09:20:58 | 0:00:11.116831 | |
|
app-server-1
at_stable_b.sock |
243901 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HECTOR%20MANUEL%20O… | 0 | 20/06/2026 10:25:47 | 20/06/2026 10:25:58 | 0:00:11.116826 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 20/06/2026 12:06:03 | 20/06/2026 12:06:14 | 0:00:11.116819 | |
|
app-server-1
at_stable_b.sock |
243901 | POST | https://magna.admintotal.com/admin/facturar_pedido/543150/ | 7376 | 20/06/2026 10:23:19 | 20/06/2026 10:23:30 | 0:00:11.116779 | |
|
app-server-1
at_stable_a.sock |
366436 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 20/06/2026 12:25:19 | 20/06/2026 12:25:30 | 0:00:11.116709 | |
|
app-server-2
at_stable_a.sock |
2227171 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-100&tipo=solicitud… | 0 | 20/06/2026 09:45:55 | 20/06/2026 09:46:06 | 0:00:11.116691 | |
|
app-server-2
at_stable_b.sock |
2292436 | GET | https://forzaveracruz.admintotal.com/admin/ver_cotizacion/49019/ | 0 | 20/06/2026 11:34:46 | 20/06/2026 11:34:57 | 0:00:11.116671 | |
|
app-server-1
at_stable_a.sock |
398423 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 13:10:08 | 20/06/2026 13:10:19 | 0:00:11.116641 | |
|
app-server-1
at_canary_a.sock |
397532 | GET | https://surtidort.admintotal.com/ajax/get_totales_corte/12-06-2026/9/?cb=1544 | 0 | 20/06/2026 12:57:53 | 20/06/2026 12:58:04 | 0:00:11.116633 | |
|
app-server-1
at_stable_a.sock |
430588 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 20/06/2026 14:16:20 | 20/06/2026 14:16:31 | 0:00:11.116625 | |
|
app-server-1
at_stable_b.sock |
184948 | GET | https://koomfort.admintotal.com/admin/ventas/remision_pdf/392917/ | 0 | 20/06/2026 09:13:34 | 20/06/2026 09:13:45 | 0:00:11.116604 | |
|
app-server-1
at_canary_a.sock |
334143 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/516633/ | 0 | 20/06/2026 11:27:41 | 20/06/2026 11:27:52 | 0:00:11.116529 | |
|
app-server-1
at_stable_a.sock |
438950 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/874138/ | 0 | 20/06/2026 14:50:33 | 20/06/2026 14:50:44 | 0:00:11.116510 | |
|
app-server-2
at_canary_a.sock |
2270348 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 20/06/2026 10:45:23 | 20/06/2026 10:45:35 | 0:00:11.116480 | |
|
app-server-2
at_stage_b.sock |
2308532 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 20/06/2026 11:23:10 | 20/06/2026 11:23:21 | 0:00:11.116417 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 20/06/2026 13:56:21 | 20/06/2026 13:56:33 | 0:00:11.116383 | |
|
app-server-1
at_stable_a.sock |
385726 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura_timbrada/632294/ | 7157 | 20/06/2026 12:49:04 | 20/06/2026 12:49:15 | 0:00:11.116344 | |
|
app-server-1
at_stable_b.sock |
266103 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 20/06/2026 10:28:53 | 20/06/2026 10:29:04 | 0:00:11.116261 | |
|
app-server-2
at_stage_b.sock |
2408671 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 20/06/2026 16:19:07 | 20/06/2026 16:19:18 | 0:00:11.116234 | |
|
app-server-2
at_canary_b.sock |
2344726 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPA57N/ | 0 | 20/06/2026 11:58:55 | 20/06/2026 11:59:07 | 0:00:11.116226 | |
|
app-server-1
at_stable_a.sock |
388595 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501096810403&solo_c… | 0 | 20/06/2026 12:58:14 | 20/06/2026 12:58:25 | 0:00:11.116217 | |
|
app-server-2
at_canary_a.sock |
2136673 | GET | https://cedisfamamx.admintotal.com/admin/pdf_nota_credito/617099/ | 0 | 20/06/2026 10:21:31 | 20/06/2026 10:21:42 | 0:00:11.116152 | |
|
app-server-1
at_stable_a.sock |
348565 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 20/06/2026 12:40:34 | 20/06/2026 12:40:45 | 0:00:11.116137 |