| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1056806 | GET | https://medina.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T00%3A00%3A00-07… | 0 | 18/06/2026 09:18:28 | 18/06/2026 09:18:40 | 0:00:11.916866 | |
|
app-server-1
at_canary_b.sock |
3083570 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostra… | 0 | 18/06/2026 10:03:52 | 18/06/2026 10:04:04 | 0:00:11.916809 | |
|
app-server-1
at_stable_b.sock |
3266304 | GET | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 13:04:14 | 18/06/2026 13:04:26 | 0:00:11.916799 | |
|
app-server-2
at_stable_a.sock |
1098189 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/185585/ | 0 | 18/06/2026 10:21:24 | 18/06/2026 10:21:36 | 0:00:11.916782 | |
|
app-server-2
at_stable_a.sock |
1097377 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 18/06/2026 09:46:22 | 18/06/2026 09:46:34 | 0:00:11.916781 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 06:10:50 | 19/06/2026 06:11:02 | 0:00:11.916753 | |
|
app-server-1
at_stable_b.sock |
3325840 | GET | https://generaldeuniformes.admintotal.com/admin/ver_entrada/81862/ | 0 | 18/06/2026 14:36:38 | 18/06/2026 14:36:50 | 0:00:11.916747 | |
|
app-server-2
at_stable_a.sock |
1402535 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 18/06/2026 16:20:03 | 18/06/2026 16:20:15 | 0:00:11.916740 | |
|
app-server-2
at_stable_b.sock |
968274 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 08:43:38 | 18/06/2026 08:43:50 | 0:00:11.916663 | |
|
app-server-2
at_stage_a.sock |
1407458 | POST | https://hso.admintotal.com/admin/inventario/importar/promociones/ | 12193 | 18/06/2026 16:43:32 | 18/06/2026 16:43:44 | 0:00:11.916660 | |
|
app-server-1
at_stable_b.sock |
3079379 | POST | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 34306 | 18/06/2026 10:37:12 | 18/06/2026 10:37:24 | 0:00:11.916632 | |
|
app-server-2
at_stable_a.sock |
1180673 | GET | https://medina.admintotal.com/admin/ventas/crear_factura/ | 0 | 18/06/2026 11:42:46 | 18/06/2026 11:42:58 | 0:00:11.916621 | |
|
app-server-1
at_stable_b.sock |
3303713 | POST | https://americanpaint.admintotal.com/admin/inventario/entradas/entrada_traspaso/492167/ | 1859 | 18/06/2026 13:16:37 | 18/06/2026 13:16:49 | 0:00:11.916604 | |
|
app-server-1
at_stable_a.sock |
2929811 | GET | https://herrasa.admintotal.com/ajax/contains/producto/?term=12- | 0 | 18/06/2026 08:29:29 | 18/06/2026 08:29:40 | 0:00:11.916597 | |
|
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 |