| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3426416 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=18%2F06%2F20… | 0 | 18/06/2026 17:02:32 | 18/06/2026 17:02:44 | 0:00:11.916576 | |
|
app-server-2
at_canary_b.sock |
1049395 | GET | https://aromata.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=25&q=&… | 0 | 18/06/2026 09:16:23 | 18/06/2026 09:16:35 | 0:00:11.916576 | |
|
app-server-2
at_stable_b.sock |
1212649 | GET | https://refaccionariaduarte.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_imp… | 0 | 18/06/2026 12:00:38 | 18/06/2026 12:00:50 | 0:00:11.916532 | |
|
app-server-1
at_stable_b.sock |
3082266 | GET | https://manser.admintotal.com/ajax/get_ordenes_cliente/AGROCOMBUSTIBLES EL CHAMIZAL/?almacen=9&oc=u… | 0 | 18/06/2026 09:40:18 | 18/06/2026 09:40:30 | 0:00:11.916525 | |
|
app-server-1
at_stable_a.sock |
3011348 | GET | https://magna.admintotal.com/admin/facturar_pedido/542584/ | 0 | 18/06/2026 08:50:26 | 18/06/2026 08:50:38 | 0:00:11.916498 | |
|
app-server-1
at_stable_b.sock |
3122668 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 18/06/2026 10:29:14 | 18/06/2026 10:29:26 | 0:00:11.916472 | |
|
at-respaldos
at_dev_a.sock |
1030215 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=8100 | 0 | 18/06/2026 16:31:33 | 18/06/2026 16:31:45 | 0:00:11.916457 | |
|
app-server-2
at_stable_a.sock |
1265472 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=JIMENEZ%20AUT… | 0 | 18/06/2026 12:42:42 | 18/06/2026 12:42:54 | 0:00:11.916451 | |
|
app-server-2
at_stable_b.sock |
968228 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 33406 | 18/06/2026 08:43:50 | 18/06/2026 08:44:01 | 0:00:11.916391 | |
|
app-server-2
at_stable_a.sock |
1303589 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 18/06/2026 13:53:11 | 18/06/2026 13:53:23 | 0:00:11.916388 | |
|
app-server-2
at_canary_b.sock |
1431263 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_pedido/615665/ | 50549 | 18/06/2026 17:03:00 | 18/06/2026 17:03:12 | 0:00:11.916355 | |
|
app-server-1
at_canary_b.sock |
3137507 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 10:49:44 | 18/06/2026 10:49:56 | 0:00:11.916335 | |
|
app-server-1
at_stable_b.sock |
3130887 | GET | https://dame.admintotal.com/admin/ventas/ver_nota_venta/2435576/ | 0 | 18/06/2026 10:40:05 | 18/06/2026 10:40:17 | 0:00:11.916310 | |
|
app-server-1
at_stable_b.sock |
3426864 | GET | https://otr.admintotal.com/admin/producto/edit/34919/ | 0 | 18/06/2026 16:09:29 | 18/06/2026 16:09:41 | 0:00:11.916282 | |
|
app-server-2
at_stable_a.sock |
1141687 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4020927/ | 83335 | 18/06/2026 10:49:53 | 18/06/2026 10:50:05 | 0:00:11.916273 | |
|
app-server-1
at_stable_b.sock |
3131865 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=YA | 0 | 18/06/2026 10:49:44 | 18/06/2026 10:49:55 | 0:00:11.916254 | |
|
app-server-1
at_stable_a.sock |
2969726 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 18/06/2026 06:01:44 | 18/06/2026 06:01:56 | 0:00:11.916174 | |
|
app-server-1
at_stable_b.sock |
3179395 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 18/06/2026 11:53:48 | 18/06/2026 11:54:00 | 0:00:11.916162 | |
|
app-server-1
at_stable_a.sock |
3011348 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/compras/ | 0 | 18/06/2026 08:51:00 | 18/06/2026 08:51:12 | 0:00:11.916097 | |
|
app-server-1
at_stable_a.sock |
3215698 | POST | https://elektron.admintotal.com/atshell/command/334/ | 391 | 18/06/2026 12:05:42 | 18/06/2026 12:05:54 | 0:00:11.916085 | |
|
app-server-1
at_stable_b.sock |
3324628 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/95531/ | 22833 | 18/06/2026 14:38:29 | 18/06/2026 14:38:41 | 0:00:11.916084 | |
|
app-server-2
at_stable_b.sock |
1212963 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 18/06/2026 12:09:03 | 18/06/2026 12:09:15 | 0:00:11.915984 | |
|
app-server-2
at_stable_a.sock |
1098030 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29091 | 18/06/2026 10:13:35 | 18/06/2026 10:13:47 | 0:00:11.915974 | |
|
app-server-2
at_stage_b.sock |
1141516 | GET | https://hso.admintotal.com/admin/ver_factura/2806198/ | 0 | 18/06/2026 10:54:09 | 18/06/2026 10:54:21 | 0:00:11.915960 | |
|
app-server-2
at_stage_a.sock |
1363213 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F04%2F2026&hasta=18%2F06… | 0 | 18/06/2026 15:19:51 | 18/06/2026 15:20:03 | 0:00:11.915951 |