| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2489939 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/3941537/ | 0 | 17/06/2026 13:01:55 | 17/06/2026 13:02:06 | 0:00:11.332990 | |
|
app-server-2
at_stable_b.sock |
785693 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3460592/?escanear_factura=1 | 0 | 17/06/2026 16:27:19 | 17/06/2026 16:27:30 | 0:00:11.332983 | |
|
app-server-1
at_stable_a.sock |
2367833 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 11:08:17 | 17/06/2026 11:08:28 | 0:00:11.332971 | |
|
app-server-1
at_stable_b.sock |
2491306 | GET | https://ambsil.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 17/06/2026 12:45:29 | 17/06/2026 12:45:40 | 0:00:11.332958 | |
|
app-server-1
at_stable_b.sock |
2690694 | POST | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 21868 | 17/06/2026 15:31:10 | 17/06/2026 15:31:21 | 0:00:11.332943 | |
|
app-server-1
at_stable_a.sock |
2437409 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=&s… | 0 | 17/06/2026 12:03:37 | 17/06/2026 12:03:48 | 0:00:11.332926 | |
|
at-respaldos
at_dev_b.sock |
704498 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=5050 | 0 | 17/06/2026 11:21:23 | 17/06/2026 11:21:34 | 0:00:11.332907 | |
|
app-server-2
at_stage_a.sock |
603360 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 13:20:11 | 17/06/2026 13:20:22 | 0:00:11.332892 | |
|
app-server-1
at_stable_a.sock |
2596319 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=general%20 | 0 | 17/06/2026 14:10:42 | 17/06/2026 14:10:54 | 0:00:11.332875 | |
|
app-server-2
at_stable_a.sock |
723824 | GET | https://montelungo.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 17/06/2026 14:51:03 | 17/06/2026 14:51:14 | 0:00:11.332860 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=15%2F06%2F2026&h… | 0 | 17/06/2026 06:54:51 | 17/06/2026 06:55:02 | 0:00:11.332856 | |
|
app-server-2
at_stable_a.sock |
418978 | GET | https://tacsa.admintotal.com/ajax/cliente_autocomplete/?term=VENTA%20AL%20 | 0 | 17/06/2026 09:44:55 | 17/06/2026 09:45:06 | 0:00:11.332850 | |
|
app-server-1
at_stable_a.sock |
2151659 | GET | https://maha.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 17/06/2026 06:04:47 | 17/06/2026 06:04:59 | 0:00:11.332841 | |
|
app-server-2
at_canary_a.sock |
296259 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_ve… | 0 | 17/06/2026 07:10:20 | 17/06/2026 07:10:31 | 0:00:11.332822 | |
|
app-server-2
at_canary_b.sock |
426892 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1560&term=fc%20ip&solo_codigo=… | 0 | 17/06/2026 09:50:15 | 17/06/2026 09:50:27 | 0:00:11.332822 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 470 | 17/06/2026 08:39:57 | 17/06/2026 08:40:08 | 0:00:11.332822 | |
|
app-server-1
at_stable_a.sock |
2717294 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 17/06/2026 16:24:44 | 17/06/2026 16:24:55 | 0:00:11.332807 | |
|
app-server-1
at_stable_a.sock |
2263275 | GET | https://pmirecubrimientos.admintotal.com/ajax/tipo_cambio_fecha/17/06/26/?moneda= | 0 | 17/06/2026 09:18:24 | 17/06/2026 09:18:35 | 0:00:11.332743 | |
|
app-server-1
at_stage_b.sock |
2457779 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=199269&cliente_id=230… | 0 | 17/06/2026 12:03:14 | 17/06/2026 12:03:26 | 0:00:11.332708 | |
|
app-server-2
at_stable_a.sock |
591515 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 12:41:59 | 17/06/2026 12:42:10 | 0:00:11.332703 | |
|
app-server-2
at_stable_b.sock |
289739 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 08:45:22 | 17/06/2026 08:45:34 | 0:00:11.332697 | |
|
app-server-2
at_stable_a.sock |
590634 | GET | https://fortenova.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 17/06/2026 12:36:29 | 17/06/2026 12:36:40 | 0:00:11.332692 | |
|
app-server-1
at_stable_b.sock |
2303205 | GET | https://solurent.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&has… | 0 | 17/06/2026 09:38:21 | 17/06/2026 09:38:32 | 0:00:11.332689 | |
|
app-server-2
at_stage_b.sock |
441132 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 17/06/2026 10:02:22 | 17/06/2026 10:02:34 | 0:00:11.332684 | |
|
app-server-2
at_stable_b.sock |
844359 | GET | https://casaarriaga.admintotal.com/admin/ventas/editar_factura_pedido/123858/ | 0 | 17/06/2026 17:43:07 | 17/06/2026 17:43:18 | 0:00:11.332682 |