| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1926171 | GET | https://cedisfamamx.admintotal.com/ajax/cliente/COMERCIALIZADORA FERRETERA FERREL/?saldo_factura=56… | 0 | 08/04/2026 16:01:37 | 08/04/2026 16:01:48 | 0:00:11.285693 | |
|
app-server-1
at_stable_a.sock |
4127478 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 09:25:27 | 08/04/2026 09:25:38 | 0:00:11.285686 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 08/04/2026 14:50:04 | 08/04/2026 14:50:15 | 0:00:11.285682 | |
|
app-server-2
at_stable_b.sock |
1934043 | GET | https://mercadodiagro.admintotal.com/admin/index/ | 0 | 08/04/2026 14:07:11 | 08/04/2026 14:07:23 | 0:00:11.285652 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 08/04/2026 09:27:09 | 08/04/2026 09:27:20 | 0:00:11.285637 | |
|
app-server-1
at_stable_a.sock |
4071879 | POST | https://americanpaint.admintotal.com/admin/ventas/cajas/punto_venta/ | 2938 | 08/04/2026 08:37:00 | 08/04/2026 08:37:11 | 0:00:11.285618 | |
|
app-server-1
at_stable_a.sock |
4071866 | GET | https://eysh.admintotal.com/ajax/get_movimiento_caja/1215660/?nuevo=1 | 0 | 08/04/2026 08:52:37 | 08/04/2026 08:52:49 | 0:00:11.285610 | |
|
app-server-1
at_stable_a.sock |
192445 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 08/04/2026 14:22:00 | 08/04/2026 14:22:11 | 0:00:11.285605 | |
|
app-server-2
at_stable_b.sock |
1581835 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 07/04/2026 16:43:06 | 07/04/2026 16:43:17 | 0:00:11.285582 | |
|
app-server-1
at_stable_a.sock |
4103611 | GET | https://skinmedica.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 08:51:42 | 08/04/2026 08:51:54 | 0:00:11.285566 | |
|
app-server-2
at_stable_b.sock |
1581841 | GET | https://socogos2.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 07/04/2026 16:39:51 | 07/04/2026 16:40:02 | 0:00:11.285557 | |
|
app-server-1
at_stable_a.sock |
4105338 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 08/04/2026 08:13:29 | 08/04/2026 08:13:40 | 0:00:11.285536 | |
|
app-server-1
at_stable_a.sock |
3966782 | GET | https://iae.admintotal.com/admin/ver_gasto/19676/ | 0 | 07/04/2026 17:34:56 | 07/04/2026 17:35:07 | 0:00:11.285533 | |
|
app-server-2
at_stable_a.sock |
1569520 | GET | https://medina.admintotal.com/ajax/contains/cliente/0/?term=CONSTRUC | 0 | 07/04/2026 16:25:49 | 07/04/2026 16:26:00 | 0:00:11.285527 | |
|
app-server-2
at_stable_b.sock |
1823962 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 08/04/2026 11:04:43 | 08/04/2026 11:04:54 | 0:00:11.285525 | |
|
app-server-1
at_stage_b.sock |
9741 | GET | https://ambsil.admintotal.com/admin/cxc/clientes/ | 0 | 08/04/2026 10:26:49 | 08/04/2026 10:27:00 | 0:00:11.285498 | |
|
app-server-2
at_stable_b.sock |
1880782 | GET | https://autored.admintotal.com/ajax/cliente/CELINA INZUNZA SANCHEZ/?3172 | 0 | 08/04/2026 12:49:43 | 08/04/2026 12:49:55 | 0:00:11.285490 | |
|
app-server-1
at_stable_a.sock |
3966782 | GET | https://delpac.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 07/04/2026 17:45:51 | 07/04/2026 17:46:02 | 0:00:11.285487 | |
|
app-server-1
at_stable_a.sock |
236383 | GET | https://dany.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 08/04/2026 15:58:39 | 08/04/2026 15:58:50 | 0:00:11.285481 | |
|
app-server-2
at_stable_b.sock |
1980424 | GET | https://aranmex.admintotal.com/admin/ventas/ver_remision/4182/ | 0 | 08/04/2026 15:55:55 | 08/04/2026 15:56:06 | 0:00:11.285480 | |
|
app-server-1
at_stable_a.sock |
98208 | POST | https://ferremart.admintotal.com/admin/inventario/editar_compra/849677/ | 73623 | 08/04/2026 12:19:22 | 08/04/2026 12:19:33 | 0:00:11.285450 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 08/04/2026 11:57:05 | 08/04/2026 11:57:16 | 0:00:11.285450 | |
|
app-server-2
at_canary_b.sock |
1564503 | GET | https://ferreclimas.admintotal.com/ajax/seleccionar_cliente/1837/?tipo_movimiento=nota_venta | 0 | 07/04/2026 17:41:39 | 07/04/2026 17:41:51 | 0:00:11.285446 | |
|
app-server-2
at_stable_b.sock |
1914020 | GET | https://rodeson.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 13:47:58 | 08/04/2026 13:48:10 | 0:00:11.285393 | |
|
app-server-1
at_stable_a.sock |
209087 | GET | https://solderslp.admintotal.com/ajax/get_producto_item/?term=BDCPA4C905304&a=9&tipo=salida&condici… | 0 | 08/04/2026 15:15:58 | 08/04/2026 15:16:09 | 0:00:11.285388 |