| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
120613 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 16/06/2026 17:00:38 | 16/06/2026 17:00:50 | 0:00:11.805813 | |
|
app-server-2
at_stable_b.sock |
4023898 | POST | https://medina.admintotal.com/admin/ventas/crear_factura/ | 29189 | 16/06/2026 10:07:31 | 16/06/2026 10:07:43 | 0:00:11.805780 | |
|
app-server-1
at_stable_a.sock |
1909037 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/370218/ | 0 | 16/06/2026 15:45:11 | 16/06/2026 15:45:22 | 0:00:11.805772 | |
|
app-server-1
at_stable_a.sock |
1777261 | POST | https://eng.admintotal.com/admin/inventario/entradas/entrada_traspaso/384585/ | 1282 | 16/06/2026 16:20:32 | 16/06/2026 16:20:44 | 0:00:11.805758 | |
|
app-server-2
at_stable_b.sock |
54447 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=francisco%20ja | 0 | 16/06/2026 14:50:09 | 16/06/2026 14:50:21 | 0:00:11.805742 | |
|
app-server-1
at_stable_a.sock |
1667853 | GET | https://mym.admintotal.com/ajax/cliente/MARIA LETICIA VELEZ SALCIDO/?saldo_factura=0&tipo_movimient… | 0 | 16/06/2026 10:57:06 | 16/06/2026 10:57:18 | 0:00:11.805737 | |
|
app-server-1
at_stable_a.sock |
1502776 | GET | https://ecovalle.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 16/06/2026 08:39:38 | 16/06/2026 08:39:50 | 0:00:11.805723 | |
|
app-server-2
at_stable_b.sock |
4013803 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 09:59:46 | 16/06/2026 09:59:58 | 0:00:11.805704 | |
|
app-server-1
at_stable_a.sock |
1778277 | GET | https://hgaceros.admintotal.com/admin/ver_cotizacion/232955/ | 0 | 16/06/2026 12:55:52 | 16/06/2026 12:56:03 | 0:00:11.805667 | |
|
app-server-1
at_stable_a.sock |
1889471 | GET | https://vendetto.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 16/06/2026 15:22:28 | 16/06/2026 15:22:40 | 0:00:11.805627 | |
|
app-server-2
at_stable_a.sock |
3852859 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-0302&tipo=solicitu… | 0 | 16/06/2026 07:21:03 | 16/06/2026 07:21:14 | 0:00:11.805623 | |
|
app-server-1
at_stable_a.sock |
1839933 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 14:09:30 | 16/06/2026 14:09:42 | 0:00:11.805617 | |
|
app-server-1
at_stable_b.sock |
1576571 | GET | https://laakbs.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 10:13:00 | 16/06/2026 10:13:12 | 0:00:11.805547 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 16/06/2026 12:11:32 | 16/06/2026 12:11:44 | 0:00:11.805516 | |
|
app-server-2
at_stable_b.sock |
130769 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 16/06/2026 16:42:31 | 16/06/2026 16:42:43 | 0:00:11.805501 | |
|
app-server-2
at_stable_b.sock |
130683 | GET | https://pixo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 16/06/2026 17:00:01 | 16/06/2026 17:00:13 | 0:00:11.805489 | |
|
app-server-2
at_stable_b.sock |
166203 | POST | https://autored.admintotal.com/admin/garantias_pendientes/ | 15059 | 16/06/2026 18:05:22 | 16/06/2026 18:05:33 | 0:00:11.805460 | |
|
app-server-1
at_stable_a.sock |
1512755 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/681772/ | 32794 | 16/06/2026 08:52:44 | 16/06/2026 08:52:56 | 0:00:11.805458 | |
|
app-server-1
at_stable_b.sock |
1698850 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 16/06/2026 12:07:05 | 16/06/2026 12:07:17 | 0:00:11.805447 | |
|
app-server-1
at_stable_b.sock |
1575315 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1531&desde=01%2F05… | 0 | 16/06/2026 09:52:21 | 16/06/2026 09:52:33 | 0:00:11.805441 | |
|
app-server-1
at_stable_b.sock |
1577456 | POST | https://soluciones.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 19204 | 16/06/2026 09:39:36 | 16/06/2026 09:39:48 | 0:00:11.805431 | |
|
app-server-1
at_stable_a.sock |
1866480 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 16/06/2026 14:57:44 | 16/06/2026 14:57:56 | 0:00:11.805405 | |
|
app-server-1
at_stable_b.sock |
1577205 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 16/06/2026 10:14:44 | 16/06/2026 10:14:56 | 0:00:11.805389 | |
|
app-server-2
at_stable_b.sock |
144389 | GET | https://carper.admintotal.com/ajax/contains/linea/?term=SI | 0 | 16/06/2026 17:19:14 | 16/06/2026 17:19:26 | 0:00:11.805386 | |
|
app-server-1
at_stage_a.sock |
1561739 | GET | https://mst.admintotal.com/ajax/get_documentos/JOHNSON CONTROLS ENTERPRISES MEXICO/2026-06-14/0/?es… | 0 | 16/06/2026 09:40:20 | 16/06/2026 09:40:32 | 0:00:11.805356 |