| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1577986 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 16/06/2026 10:17:21 | 16/06/2026 10:17:35 | 0:00:13.737593 | |
|
app-server-1
at_stable_a.sock |
1920815 | GET | https://stpss.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_canc… | 0 | 16/06/2026 15:43:56 | 16/06/2026 15:44:10 | 0:00:13.737547 | |
|
app-server-2
at_stable_b.sock |
4025181 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=decoracio | 0 | 16/06/2026 09:51:52 | 16/06/2026 09:52:06 | 0:00:13.737388 | |
|
app-server-1
at_stable_b.sock |
1698771 | GET | https://caqsa.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 16/06/2026 11:47:36 | 16/06/2026 11:47:50 | 0:00:13.737378 | |
|
app-server-2
at_stable_b.sock |
79052 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10034 | 16/06/2026 15:46:18 | 16/06/2026 15:46:32 | 0:00:13.737233 | |
|
app-server-1
at_canary_a.sock |
1625947 | GET | https://materialessalas.admintotal.com/ajax/get_totales_corte/15-06-2026/9/?cb=1530 | 0 | 16/06/2026 10:39:40 | 16/06/2026 10:39:54 | 0:00:13.737171 | |
|
app-server-1
at_stable_a.sock |
1413987 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_totales_corte/09-06-2026/1535/?cb=1530 | 0 | 16/06/2026 08:37:18 | 16/06/2026 08:37:31 | 0:00:13.737164 | |
|
app-server-1
at_stable_a.sock |
2027957 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 18:19:23 | 16/06/2026 18:19:36 | 0:00:13.737051 | |
|
app-server-2
at_stage_b.sock |
4000674 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 70724 | 16/06/2026 09:51:52 | 16/06/2026 09:52:06 | 0:00:13.737038 | |
|
app-server-1
at_stable_b.sock |
1601383 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 16/06/2026 10:14:31 | 16/06/2026 10:14:44 | 0:00:13.737017 | |
|
app-server-2
at_stable_b.sock |
4146894 | GET | https://regene.admintotal.com/admin/ventas/remisiones/?pag=3 | 0 | 16/06/2026 12:35:44 | 16/06/2026 12:35:58 | 0:00:13.736914 | |
|
app-server-1
at_stable_a.sock |
1778664 | GET | https://sanbenito.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 12:41:41 | 16/06/2026 12:41:54 | 0:00:13.736910 | |
|
app-server-1
at_canary_a.sock |
1536826 | GET | https://refapar.admintotal.com/admin/index/ | 0 | 16/06/2026 09:02:09 | 16/06/2026 09:02:23 | 0:00:13.736894 | |
|
app-server-1
at_stable_a.sock |
1533539 | GET | https://saniplus.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercer… | 0 | 16/06/2026 09:07:43 | 16/06/2026 09:07:57 | 0:00:13.736864 | |
|
app-server-1
at_stable_a.sock |
1538086 | POST | https://lacubiella.admintotal.com/admin/ventas/agregar_pedido/ | 137142 | 16/06/2026 09:07:31 | 16/06/2026 09:07:45 | 0:00:13.736839 | |
|
app-server-2
at_canary_a.sock |
3859798 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/609701/?q=129909&detalle=2567121 | 0 | 16/06/2026 08:29:47 | 16/06/2026 08:30:01 | 0:00:13.736825 | |
|
app-server-1
at_stable_a.sock |
1414887 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6¢ro_c… | 0 | 16/06/2026 08:29:18 | 16/06/2026 08:29:32 | 0:00:13.736782 | |
|
app-server-1
at_stable_a.sock |
1922792 | GET | https://caqsa.admintotal.com/ajax/seleccionar_cliente/1885/?tipo_movimiento=nota_venta | 0 | 16/06/2026 16:28:25 | 16/06/2026 16:28:39 | 0:00:13.736765 | |
|
app-server-2
at_stable_a.sock |
3975492 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 16/06/2026 09:05:04 | 16/06/2026 09:05:17 | 0:00:13.736587 | |
|
app-server-1
at_stable_a.sock |
1664253 | POST | https://cleanpro.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 16/06/2026 10:58:14 | 16/06/2026 10:58:28 | 0:00:13.736499 | |
|
app-server-1
at_stable_a.sock |
1840036 | POST | https://construramaespronceda.admintotal.com/ajax/validar_punto_venta/ | 1681 | 16/06/2026 14:14:26 | 16/06/2026 14:14:40 | 0:00:13.736456 | |
|
app-server-1
at_stable_b.sock |
1698743 | GET | https://alhen.admintotal.com/ajax/get_descuento_autorizado/?producto=53461-NAT&descuento=51&cliente… | 0 | 16/06/2026 11:59:47 | 16/06/2026 12:00:01 | 0:00:13.736373 | |
|
app-server-2
at_stable_a.sock |
3949275 | POST | https://forzaveracruz.admintotal.com/admin/inventario/agregar_orden_compra/ | 7092 | 16/06/2026 08:17:31 | 16/06/2026 08:17:45 | 0:00:13.736139 | |
|
app-server-2
at_canary_a.sock |
102385 | GET | https://tecnomaxx.admintotal.com/admin/ventas/ver_nota_venta/2916130/ | 0 | 16/06/2026 15:59:14 | 16/06/2026 15:59:28 | 0:00:13.736112 | |
|
app-server-2
at_canary_a.sock |
4127448 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 29095 | 16/06/2026 12:29:32 | 16/06/2026 12:29:46 | 0:00:13.736085 |