| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3972109 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_totales_corte/19-03-26/1544/?cb=1530 | 0 | 07/04/2026 16:53:31 | 07/04/2026 16:53:42 | 0:00:11.022530 | |
|
app-server-1
at_stable_a.sock |
3660594 | GET | https://otr.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 07/04/2026 15:02:49 | 07/04/2026 15:03:00 | 0:00:11.022520 | |
|
app-server-1
at_stable_a.sock |
3944892 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27993 | 07/04/2026 17:02:13 | 07/04/2026 17:02:24 | 0:00:11.022513 | |
|
app-server-1
at_stable_a.sock |
3850783 | GET | https://solo.admintotal.com/admin/producto/edit/87735/ | 0 | 07/04/2026 13:56:07 | 07/04/2026 13:56:18 | 0:00:11.022505 | |
|
app-server-1
at_stage_b.sock |
3712587 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=NANC | 0 | 07/04/2026 10:54:43 | 07/04/2026 10:54:54 | 0:00:11.022487 | |
|
app-server-1
at_stable_a.sock |
3907385 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 07/04/2026 15:15:55 | 07/04/2026 15:16:06 | 0:00:11.022471 | |
|
app-server-1
at_stable_a.sock |
3969290 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1455,WC1456,WC1463,WC146… | 0 | 07/04/2026 17:12:02 | 07/04/2026 17:12:13 | 0:00:11.022464 | |
|
app-server-1
at_stable_a.sock |
3962765 | GET | https://ferremart.admintotal.com/ajax/contains/cliente/1/?term=maria%20de%20l | 0 | 07/04/2026 16:41:49 | 07/04/2026 16:42:00 | 0:00:11.022446 | |
|
app-server-2
at_stable_b.sock |
1186534 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 08:42:46 | 07/04/2026 08:42:57 | 0:00:11.022443 | |
|
app-server-2
at_stable_b.sock |
1581844 | GET | https://icm.admintotal.com/admin/ver_factura/40659/ | 0 | 07/04/2026 16:29:32 | 07/04/2026 16:29:43 | 0:00:11.022428 | |
|
app-server-1
at_stable_a.sock |
3743284 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/producto_almacen_formset/?term=739109&a=… | 0 | 07/04/2026 12:34:03 | 07/04/2026 12:34:14 | 0:00:11.022402 | |
|
app-server-2
at_stable_b.sock |
1549898 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 15:57:17 | 07/04/2026 15:57:28 | 0:00:11.022386 | |
|
app-server-2
at_stage_a.sock |
1350746 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 07/04/2026 10:43:44 | 07/04/2026 10:43:55 | 0:00:11.022374 | |
|
app-server-2
at_canary_b.sock |
1290599 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia… | 0 | 07/04/2026 09:38:00 | 07/04/2026 09:38:11 | 0:00:11.022311 | |
|
app-server-1
at_stable_a.sock |
3904273 | POST | https://mateson.admintotal.com/admin/nomina/capturar_nomina/71990/ | 178 | 07/04/2026 15:38:04 | 07/04/2026 15:38:15 | 0:00:11.022306 | |
|
app-server-1
at_stable_a.sock |
3923718 | GET | https://twautopartes.admintotal.com/admin/ventas/corte_caja_usuario/1531/ | 0 | 07/04/2026 15:55:18 | 07/04/2026 15:55:29 | 0:00:11.022305 | |
|
app-server-2
at_canary_b.sock |
1421560 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F03%2F2026&… | 0 | 07/04/2026 12:08:06 | 07/04/2026 12:08:17 | 0:00:11.022304 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 09:21:48 | 07/04/2026 09:21:59 | 0:00:11.022295 | |
|
app-server-1
at_stable_a.sock |
3798851 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 12:34:14 | 07/04/2026 12:34:25 | 0:00:11.022271 | |
|
app-server-2
at_stable_b.sock |
1371801 | GET | https://jal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMPA%C3%91IA%20INDU… | 0 | 07/04/2026 10:43:00 | 07/04/2026 10:43:11 | 0:00:11.022266 | |
|
app-server-2
at_stable_b.sock |
1260924 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/3891017/ | 0 | 07/04/2026 08:25:17 | 07/04/2026 08:25:28 | 0:00:11.022247 | |
|
app-server-2
at_stable_b.sock |
1436206 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20MORSA%2… | 0 | 07/04/2026 12:29:06 | 07/04/2026 12:29:17 | 0:00:11.022228 | |
|
app-server-1
at_stable_a.sock |
3519017 | GET | https://eysh.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_produccion=213… | 0 | 07/04/2026 08:11:43 | 07/04/2026 08:11:54 | 0:00:11.022216 | |
|
app-server-1
at_stable_a.sock |
3907385 | GET | https://td.admintotal.com/admin/ver_cotizacion/696838/ | 0 | 07/04/2026 15:55:28 | 07/04/2026 15:55:39 | 0:00:11.022204 | |
|
app-server-1
at_stable_a.sock |
3925054 | POST | https://soluciones.admintotal.com/admin/ventas/editar_pedido/591404/ | 26276 | 07/04/2026 15:52:25 | 07/04/2026 15:52:36 | 0:00:11.022200 |