| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_stable_a.sock |
3952980 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 16:29:17 | 07/04/2026 16:29:28 | 0:00:11.022196 | |
|
app-server-1
at_stable_a.sock |
3964964 | GET | https://modelo.admintotal.com/admin/ventas/facturas/?taentradas_xls&task_panel=1 | 0 | 07/04/2026 16:47:31 | 07/04/2026 16:47:42 | 0:00:11.022194 | |
|
app-server-1
at_stable_a.sock |
3760476 | GET | https://lacubiella.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 07/04/2026 12:23:00 | 07/04/2026 12:23:11 | 0:00:11.022187 | |
|
app-server-1
at_stable_a.sock |
3870252 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=GAR%20 | 0 | 07/04/2026 14:38:30 | 07/04/2026 14:38:41 | 0:00:11.022180 | |
|
app-server-1
at_stable_a.sock |
3727080 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 1687 | 07/04/2026 11:13:29 | 07/04/2026 11:13:40 | 0:00:11.022178 | |
|
app-server-2
at_canary_a.sock |
1186974 | GET | https://cedisfamamx.admintotal.com/admin/ver_entrada/460367/ | 0 | 07/04/2026 08:36:13 | 07/04/2026 08:36:24 | 0:00:11.022178 | |
|
app-server-1
at_stable_a.sock |
3587982 | GET | https://tradicion.admintotal.com/FACTURA/portal_facturacion_pdf/RORR691204MH5/305944/799FKK/ | 0 | 07/04/2026 08:44:51 | 07/04/2026 08:45:02 | 0:00:11.022165 | |
|
app-server-1
at_stable_a.sock |
3925054 | GET | https://nunezcarnes.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3957&sol… | 0 | 07/04/2026 15:42:14 | 07/04/2026 15:42:25 | 0:00:11.022158 | |
|
app-server-2
at_stable_b.sock |
1437860 | POST | https://medina.admintotal.com/admin/cxp/editar_devolucion_proveedor/3335206/ | 13906 | 07/04/2026 12:15:29 | 07/04/2026 12:15:40 | 0:00:11.022150 | |
|
app-server-1
at_stable_a.sock |
3943753 | GET | https://target.admintotal.com/admin/index/ | 0 | 07/04/2026 16:16:30 | 07/04/2026 16:16:41 | 0:00:11.022149 | |
|
app-server-2
at_stage_a.sock |
1398488 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1537&term=7… | 0 | 07/04/2026 11:58:19 | 07/04/2026 11:58:30 | 0:00:11.022108 | |
|
app-server-2
at_stable_b.sock |
1394558 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 12:11:39 | 07/04/2026 12:11:50 | 0:00:11.022094 | |
|
app-server-1
at_stable_b.sock |
3611715 | GET | https://mayecen.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&hast… | 0 | 07/04/2026 09:43:27 | 07/04/2026 09:43:38 | 0:00:11.022086 |