| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1045952 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 08:48:22 | 18/06/2026 08:48:33 | 0:00:11.120688 | |
|
app-server-2
at_stable_b.sock |
676507 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2025&month=6&status=&si… | 0 | 17/06/2026 14:18:05 | 17/06/2026 14:18:16 | 0:00:11.120673 | |
|
app-server-1
at_stable_a.sock |
2814595 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 17/06/2026 19:35:11 | 17/06/2026 19:35:23 | 0:00:11.120665 | |
|
app-server-2
at_stable_b.sock |
676625 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/42513/?f=1&buscar=Buscar&desde=03%2F… | 0 | 17/06/2026 14:45:43 | 17/06/2026 14:45:54 | 0:00:11.120663 | |
|
app-server-2
at_stage_b.sock |
691647 | POST | https://marw.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 3852 | 17/06/2026 14:20:18 | 17/06/2026 14:20:29 | 0:00:11.120661 | |
|
app-server-2
at_stable_b.sock |
1048982 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/610139/ | 44440 | 18/06/2026 08:49:05 | 18/06/2026 08:49:16 | 0:00:11.120657 | |
|
app-server-2
at_stable_b.sock |
1039400 | GET | https://medina.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 18/06/2026 08:50:55 | 18/06/2026 08:51:06 | 0:00:11.120646 | |
|
app-server-2
at_stable_a.sock |
624740 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 13:50:47 | 17/06/2026 13:50:58 | 0:00:11.120639 | |
|
app-server-1
at_stable_b.sock |
2646996 | GET | https://blutek.admintotal.com/ecommerce/ajax/productos/?tag=&q=s20+plus&ind=0 | 0 | 17/06/2026 15:24:43 | 17/06/2026 15:24:54 | 0:00:11.120634 | |
|
app-server-1
at_stable_a.sock |
2765582 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4084360/ | 0 | 17/06/2026 17:18:00 | 17/06/2026 17:18:11 | 0:00:11.120622 | |
|
app-server-2
at_stable_b.sock |
1052189 | GET | https://alertadigital.admintotal.com/admin/servicios/pdf_orden/5579/ | 0 | 18/06/2026 08:53:26 | 18/06/2026 08:53:37 | 0:00:11.120605 | |
|
app-server-1
at_stable_b.sock |
3167545 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 18/06/2026 11:31:28 | 18/06/2026 11:31:39 | 0:00:11.120588 | |
|
app-server-1
at_stable_b.sock |
3108118 | GET | https://cummingsus.admintotal.com/admin/index/?first=1 | 0 | 18/06/2026 10:05:31 | 18/06/2026 10:05:42 | 0:00:11.120575 | |
|
app-server-1
at_stable_b.sock |
3266695 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 18/06/2026 12:49:11 | 18/06/2026 12:49:22 | 0:00:11.120559 | |
|
app-server-1
at_stable_a.sock |
3032052 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 18/06/2026 09:06:28 | 18/06/2026 09:06:39 | 0:00:11.120551 | |
|
app-server-1
at_stable_a.sock |
3011348 | GET | https://resisa.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F06%2F20… | 0 | 18/06/2026 08:39:12 | 18/06/2026 08:39:23 | 0:00:11.120542 | |
|
app-server-1
at_stable_b.sock |
3154166 | GET | https://otr.admintotal.com/admin/ver_factura/724560/ | 0 | 18/06/2026 11:33:37 | 18/06/2026 11:33:48 | 0:00:11.120529 | |
|
app-server-1
at_stable_a.sock |
2835672 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 17/06/2026 21:13:04 | 17/06/2026 21:13:15 | 0:00:11.120524 | |
|
app-server-1
at_stable_b.sock |
3079436 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2336%20-C,2337%20-C,2338%2… | 0 | 18/06/2026 11:07:21 | 18/06/2026 11:07:32 | 0:00:11.120521 | |
|
app-server-2
at_stable_a.sock |
1169494 | GET | https://doblehmatriz.estable.admintotal.com/ajax/cliente_autocomplete/?term=FLOR%20 | 0 | 18/06/2026 11:48:18 | 18/06/2026 11:48:29 | 0:00:11.120479 | |
|
at-respaldos
at_dev_b.sock |
770359 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=11000 | 0 | 17/06/2026 18:16:28 | 17/06/2026 18:16:39 | 0:00:11.120439 | |
|
app-server-2
at_stable_a.sock |
763137 | POST | https://dtfcgn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 539 | 17/06/2026 15:33:36 | 17/06/2026 15:33:47 | 0:00:11.120433 | |
|
app-server-1
at_stable_a.sock |
3236465 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=088381567… | 0 | 18/06/2026 12:22:31 | 18/06/2026 12:22:42 | 0:00:11.120431 | |
|
app-server-2
at_stage_b.sock |
1135454 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 10:33:28 | 18/06/2026 10:33:39 | 0:00:11.120398 | |
|
app-server-1
at_stable_b.sock |
3147743 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=17%2F06%2F2026&hast… | 0 | 18/06/2026 11:13:41 | 18/06/2026 11:13:53 | 0:00:11.120394 |