| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 17/06/2026 12:10:28 | 17/06/2026 12:10:40 | 0:00:11.259503 | |
|
app-server-2
at_stable_a.sock |
669480 | POST | https://medina.admintotal.com/admin/ver_factura/3459979/ | 41 | 17/06/2026 14:04:25 | 17/06/2026 14:04:36 | 0:00:11.259485 | |
|
app-server-1
at_stable_a.sock |
2436921 | GET | https://lacubiella.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 17/06/2026 12:07:58 | 17/06/2026 12:08:10 | 0:00:11.259456 | |
|
app-server-1
at_stable_b.sock |
2304678 | GET | https://td.admintotal.com/ajax/guia_paqueteria/723021/ | 0 | 17/06/2026 09:45:05 | 17/06/2026 09:45:16 | 0:00:11.259453 | |
|
app-server-1
at_stable_a.sock |
2617558 | GET | https://ferretrega.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 14:35:07 | 17/06/2026 14:35:19 | 0:00:11.259418 | |
|
app-server-1
at_stable_a.sock |
2997872 | POST | https://pmirecubrimientos.admintotal.com/admin/editar_cotizacion_cliente/889222/ | 130090 | 18/06/2026 08:17:30 | 18/06/2026 08:17:41 | 0:00:11.259417 | |
|
app-server-1
at_stable_a.sock |
2717450 | GET | https://herrasa.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde… | 0 | 17/06/2026 16:23:50 | 17/06/2026 16:24:01 | 0:00:11.259412 | |
|
app-server-2
at_stage_b.sock |
792248 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 16:12:42 | 17/06/2026 16:12:53 | 0:00:11.259410 | |
|
app-server-2
at_stable_a.sock |
419408 | GET | https://seabest.admintotal.com/admin/gasto_xml/ | 0 | 17/06/2026 09:57:16 | 17/06/2026 09:57:28 | 0:00:11.259389 | |
|
app-server-1
at_stable_a.sock |
2717085 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 17/06/2026 16:05:58 | 17/06/2026 16:06:10 | 0:00:11.259384 | |
|
app-server-2
at_stable_b.sock |
968274 | GET | https://consorciouno.admintotal.com/admin/nomina/capturar_nomina/17267/ | 0 | 18/06/2026 08:49:05 | 18/06/2026 08:49:16 | 0:00:11.259382 | |
|
app-server-1
at_stable_a.sock |
2717148 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 17/06/2026 16:26:04 | 17/06/2026 16:26:15 | 0:00:11.259375 | |
|
app-server-2
at_stable_b.sock |
676339 | POST | https://powerbat.admintotal.com/admin/nomina/editar_nomina_detalle/2748/ | 3393 | 17/06/2026 14:10:09 | 17/06/2026 14:10:20 | 0:00:11.259337 | |
|
app-server-1
at_stable_b.sock |
2505337 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144506&desde=01/10/25&… | 0 | 17/06/2026 12:45:40 | 17/06/2026 12:45:51 | 0:00:11.259336 | |
|
app-server-2
at_stable_a.sock |
659803 | POST | https://carben.admintotal.com/admin/ventas/cajas/punto_venta/ | 1815 | 17/06/2026 14:05:42 | 17/06/2026 14:05:53 | 0:00:11.259327 | |
|
app-server-1
at_stable_a.sock |
2717294 | POST | https://noralvez.admintotal.com/admin/facturar_pedido/206203/ | 2097 | 17/06/2026 16:17:31 | 17/06/2026 16:17:42 | 0:00:11.259319 | |
|
app-server-1
at_stable_a.sock |
2595105 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LA%20CAPITAL%2… | 0 | 17/06/2026 14:33:29 | 17/06/2026 14:33:40 | 0:00:11.259318 | |
|
app-server-2
at_canary_b.sock |
789860 | GET | https://emjo.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_status_s… | 0 | 17/06/2026 15:50:40 | 17/06/2026 15:50:51 | 0:00:11.259314 | |
|
app-server-2
at_stable_b.sock |
1027115 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35162 | 18/06/2026 08:33:39 | 18/06/2026 08:33:51 | 0:00:11.259297 | |
|
app-server-1
at_stable_a.sock |
2808658 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 17/06/2026 21:50:44 | 17/06/2026 21:50:55 | 0:00:11.259296 | |
|
app-server-1
at_stable_a.sock |
2797079 | GET | https://petrorack.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2022&ha… | 0 | 17/06/2026 18:20:58 | 17/06/2026 18:21:09 | 0:00:11.259286 | |
|
app-server-2
at_stable_b.sock |
786682 | GET | https://fabascal.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 17/06/2026 16:16:52 | 17/06/2026 16:17:03 | 0:00:11.259274 | |
|
app-server-2
at_canary_b.sock |
426830 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=aceite%204&solo_codigo=0&val… | 0 | 17/06/2026 10:02:23 | 17/06/2026 10:02:34 | 0:00:11.259270 | |
|
app-server-2
at_stable_a.sock |
590980 | GET | https://comprabien.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 17/06/2026 13:16:53 | 17/06/2026 13:17:04 | 0:00:11.259259 | |
|
app-server-1
at_canary_b.sock |
2501984 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=JO | 0 | 17/06/2026 12:56:15 | 17/06/2026 12:56:26 | 0:00:11.259253 |