| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2929818 | GET | https://tnj2.admintotal.com/admin/index/ | 0 | 18/06/2026 07:46:44 | 18/06/2026 07:46:56 | 0:00:12.111466 | |
|
app-server-2
at_canary_a.sock |
1103909 | GET | https://imsa.admintotal.com/ajax/cliente/JRC MINING & CONSTRUCTION MEXICO/?2086 | 0 | 18/06/2026 10:53:46 | 18/06/2026 10:53:58 | 0:00:12.111416 | |
|
app-server-2
at_canary_b.sock |
1056296 | GET | https://emjo.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=6&almacen=&page_… | 0 | 18/06/2026 09:14:00 | 18/06/2026 09:14:12 | 0:00:12.111400 | |
|
app-server-1
at_stable_a.sock |
3216113 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 12:18:23 | 18/06/2026 12:18:35 | 0:00:12.111368 | |
|
app-server-1
at_stable_a.sock |
3028896 | POST | https://servimaterialeselsgto.admintotal.com/admin/ver_factura/135237/ | 9 | 18/06/2026 09:30:14 | 18/06/2026 09:30:26 | 0:00:12.111333 | |
|
app-server-2
at_stable_a.sock |
1098313 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3461264 | 0 | 18/06/2026 09:48:06 | 18/06/2026 09:48:18 | 0:00:12.111264 | |
|
app-server-1
at_stage_a.sock |
3221474 | GET | https://cummingauto.admintotal.com/ajax/cliente/LLANTAS Y REFACCIONES DE BAJA CALIFORNIA/?saldo_fac… | 0 | 18/06/2026 12:02:54 | 18/06/2026 12:03:06 | 0:00:12.111202 | |
|
app-server-1
at_stable_b.sock |
3445709 | GET | https://pcg.admintotal.com/ajax/get_status_procesos/?id=68932& | 0 | 18/06/2026 16:59:50 | 18/06/2026 17:00:02 | 0:00:12.111143 | |
|
app-server-1
at_stable_a.sock |
2929795 | GET | https://ponce.admintotal.com/ajax/ordenes_pendientes_proveedor_contains/67118/?term=unik | 0 | 18/06/2026 09:10:33 | 18/06/2026 09:10:45 | 0:00:12.111122 | |
|
app-server-1
at_stable_b.sock |
3162463 | GET | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/558853/ | 0 | 18/06/2026 11:26:25 | 18/06/2026 11:26:37 | 0:00:12.111076 | |
|
app-server-1
at_stable_a.sock |
3016103 | GET | https://jmel.admintotal.com/ajax/contains/producto_almacen_formset/?term=A0284&a=9&tipo=salida&prov… | 0 | 18/06/2026 08:50:03 | 18/06/2026 08:50:15 | 0:00:12.111000 | |
|
app-server-2
at_stage_b.sock |
1030539 | POST | https://rodeson.admintotal.com/ajax/get_precios_ventas_cliente/ | 151 | 18/06/2026 08:25:36 | 18/06/2026 08:25:48 | 0:00:12.110983 | |
|
app-server-2
at_stable_a.sock |
1463717 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 18/06/2026 19:30:37 | 18/06/2026 19:30:49 | 0:00:12.110934 | |
|
app-server-2
at_stable_a.sock |
1176501 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 18/06/2026 11:30:44 | 18/06/2026 11:30:56 | 0:00:12.110918 | |
|
app-server-2
at_stage_a.sock |
1405223 | POST | https://martinsproduce.admintotal.com/admin/cheque/0/ | 44971 | 18/06/2026 16:12:07 | 18/06/2026 16:12:19 | 0:00:12.110907 | |
|
app-server-1
at_canary_a.sock |
3053455 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 18/06/2026 09:33:57 | 18/06/2026 09:34:09 | 0:00:12.110905 | |
|
app-server-1
at_stage_a.sock |
3086402 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 18/06/2026 10:18:12 | 18/06/2026 10:18:25 | 0:00:12.110813 | |
|
app-server-2
at_stage_b.sock |
1219960 | POST | https://martinsproduce.admintotal.com/admin/cheque/0/ | 6644 | 18/06/2026 12:24:15 | 18/06/2026 12:24:27 | 0:00:12.110642 | |
|
app-server-2
at_canary_a.sock |
1103892 | POST | https://emjo.admintotal.com/ajax/guardar_venta_pendiente/46896/ | 623 | 18/06/2026 09:41:00 | 18/06/2026 09:41:12 | 0:00:12.110619 | |
|
app-server-2
at_stable_a.sock |
1312968 | GET | https://rhinoms.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=4&dia=… | 0 | 18/06/2026 13:50:23 | 18/06/2026 13:50:35 | 0:00:12.110608 | |
|
app-server-2
at_stable_a.sock |
1265302 | GET | https://jal.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 18/06/2026 12:49:00 | 18/06/2026 12:49:13 | 0:00:12.110553 | |
|
app-server-1
at_stable_b.sock |
3080476 | GET | https://sanbenito.admintotal.com/admin/cheque/0/ | 0 | 18/06/2026 10:27:18 | 18/06/2026 10:27:30 | 0:00:12.110544 | |
|
app-server-1
at_stable_a.sock |
3032706 | GET | https://pcg.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?fecha=2026-06-17&moneda=1… | 0 | 18/06/2026 09:34:57 | 18/06/2026 09:35:09 | 0:00:12.110526 | |
|
at-respaldos
at_dev_a.sock |
1045723 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=8300 | 0 | 18/06/2026 18:06:43 | 18/06/2026 18:06:55 | 0:00:12.110476 | |
|
app-server-2
at_stable_a.sock |
1097524 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3461241/ | 95 | 18/06/2026 09:46:55 | 18/06/2026 09:47:07 | 0:00:12.110454 |