| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 11/04/2026 10:14:35 | 11/04/2026 10:14:46 | 0:00:10.662377 | |
|
app-server-1
at_stable_a.sock |
1461555 | GET | https://surtidort.admintotal.com/ajax/get_totales_corte/10-04-26/1536/?cb=1542 | 0 | 11/04/2026 08:34:33 | 11/04/2026 08:34:44 | 0:00:10.662375 | |
|
app-server-2
at_stable_b.sock |
3167027 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 11/04/2026 13:02:36 | 11/04/2026 13:02:47 | 0:00:10.662363 | |
|
app-server-2
at_stable_b.sock |
3136158 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 11/04/2026 12:07:25 | 11/04/2026 12:07:36 | 0:00:10.662349 | |
|
app-server-1
at_stable_a.sock |
1509936 | POST | https://surtidort.admintotal.com/admin/agregar_cotizacion_cliente/ | 21363 | 11/04/2026 09:45:49 | 11/04/2026 09:45:59 | 0:00:10.662333 | |
|
app-server-2
at_stable_b.sock |
3182540 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 11/04/2026 14:00:53 | 11/04/2026 14:01:04 | 0:00:10.662302 | |
|
app-server-2
at_stable_b.sock |
3050749 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 11/04/2026 08:36:19 | 11/04/2026 08:36:30 | 0:00:10.662289 | |
|
app-server-1
at_stable_a.sock |
1634820 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CECRA%20COMERCIAL&c… | 0 | 11/04/2026 13:45:19 | 11/04/2026 13:45:30 | 0:00:10.662279 | |
|
app-server-1
at_canary_a.sock |
1653094 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 11/04/2026 15:21:31 | 11/04/2026 15:21:42 | 0:00:10.662256 | |
|
app-server-1
at_stable_a.sock |
1633384 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=GDNKI17R&a=15631&c… | 0 | 11/04/2026 13:16:15 | 11/04/2026 13:16:25 | 0:00:10.662239 | |
|
app-server-2
at_stable_b.sock |
3086442 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3354923/?escanear_factura=1 | 0 | 11/04/2026 09:46:38 | 11/04/2026 09:46:49 | 0:00:10.662233 | |
|
app-server-2
at_canary_b.sock |
3143865 | GET | https://ferreclimas.admintotal.com/ajax/select_producto_formset/CG25KG CAMPANA/?tipo=nota_venta&alm… | 0 | 11/04/2026 14:12:30 | 11/04/2026 14:12:41 | 0:00:10.662225 | |
|
app-server-1
at_stable_a.sock |
1511392 | GET | https://mayab.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status_ca… | 0 | 11/04/2026 09:39:42 | 11/04/2026 09:39:53 | 0:00:10.662214 | |
|
app-server-2
at_stage_a.sock |
3164620 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=HST-H2698&a=9&tipo=sali… | 0 | 11/04/2026 12:56:10 | 11/04/2026 12:56:21 | 0:00:10.662209 | |
|
app-server-2
at_stage_a.sock |
3112471 | GET | https://rosariocumplido.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=3402 | 0 | 11/04/2026 10:39:45 | 11/04/2026 10:39:55 | 0:00:10.662192 | |
|
app-server-1
at_stable_a.sock |
1517649 | GET | https://eysh.admintotal.com/ajax/get_totales_corte/09-04-26/1538/?cb=1536 | 0 | 11/04/2026 09:41:30 | 11/04/2026 09:41:40 | 0:00:10.662158 | |
|
app-server-1
at_stable_a.sock |
1613722 | GET | https://solo.admintotal.com/ajax/get_documentos/GRUPO MORSA DE MEXICO/2026-04-11/0/?fecha_inicio=&c… | 0 | 11/04/2026 12:22:15 | 11/04/2026 12:22:26 | 0:00:10.662153 | |
|
app-server-2
at_stable_b.sock |
3129035 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3355429/?escanear_factura=1 | 0 | 11/04/2026 11:35:50 | 11/04/2026 11:36:00 | 0:00:10.662141 | |
|
app-server-1
at_stable_a.sock |
1615737 | GET | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/04/2026 12:44:13 | 11/04/2026 12:44:23 | 0:00:10.662130 | |
|
app-server-2
at_stable_b.sock |
3069173 | GET | https://exito.admintotal.com/admin/ver_factura/109109/ | 0 | 11/04/2026 09:07:00 | 11/04/2026 09:07:11 | 0:00:10.662127 | |
|
app-server-1
at_stable_a.sock |
1628001 | GET | https://nunezcarnes.admintotal.com/admin/ver_entrada/895784/ | 0 | 11/04/2026 12:35:20 | 11/04/2026 12:35:31 | 0:00:10.662126 | |
|
app-server-1
at_stable_a.sock |
1586676 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MAURICIO%20PUREC… | 0 | 11/04/2026 11:24:17 | 11/04/2026 11:24:27 | 0:00:10.662104 | |
|
app-server-1
at_stable_a.sock |
1659041 | GET | https://gpoherva.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0… | 0 | 11/04/2026 14:01:58 | 11/04/2026 14:02:09 | 0:00:10.662096 | |
|
app-server-2
at_stable_b.sock |
3053442 | POST | https://luisito.admintotal.com/ajax/guardar_venta_pendiente/53783/ | 425 | 11/04/2026 08:43:08 | 11/04/2026 08:43:18 | 0:00:10.662081 | |
|
app-server-2
at_stable_b.sock |
3166434 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=4&condicion=0&a… | 0 | 11/04/2026 13:09:21 | 11/04/2026 13:09:31 | 0:00:10.662079 |