| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3217397 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CARROCERO%202&con… | 0 | 18/06/2026 12:05:31 | 18/06/2026 12:05:42 | 0:00:10.931832 | |
|
app-server-2
at_canary_b.sock |
1391201 | GET | https://imsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/compras/ | 0 | 18/06/2026 16:21:26 | 18/06/2026 16:21:37 | 0:00:10.931812 | |
|
app-server-1
at_stable_b.sock |
3134302 | GET | https://sanmartin.admintotal.com/admin/receipt_nota_venta/859600/ | 0 | 18/06/2026 11:24:56 | 18/06/2026 11:25:07 | 0:00:10.931807 | |
|
app-server-2
at_stable_a.sock |
1441067 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=18%2F06%2F2026… | 0 | 18/06/2026 17:25:20 | 18/06/2026 17:25:31 | 0:00:10.931790 | |
|
app-server-1
at_stable_a.sock |
3215698 | GET | https://pinturasjade.admintotal.com/ajax/contains/producto_almacen_formset/?term=AXTF417&a=9&tipo=s… | 0 | 18/06/2026 12:23:14 | 18/06/2026 12:23:25 | 0:00:10.931788 | |
|
app-server-1
at_stage_b.sock |
3373228 | GET | https://cummingauto.admintotal.com/admin/bancos/egresos/ | 0 | 18/06/2026 15:17:57 | 18/06/2026 15:18:08 | 0:00:10.931772 | |
|
app-server-2
at_stable_a.sock |
1140039 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 18/06/2026 10:30:23 | 18/06/2026 10:30:34 | 0:00:10.931768 | |
|
app-server-2
at_stable_b.sock |
1046649 | GET | https://mrdistel.admintotal.com/admin/index/ | 0 | 18/06/2026 09:24:35 | 18/06/2026 09:24:46 | 0:00:10.931757 | |
|
at-respaldos
at_dev_a.sock |
994809 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=23950 | 0 | 18/06/2026 13:55:27 | 18/06/2026 13:55:38 | 0:00:10.931737 | |
|
app-server-2
at_stable_a.sock |
1330556 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=EDUARDO%20RODRI | 0 | 18/06/2026 14:31:51 | 18/06/2026 14:32:02 | 0:00:10.931736 | |
|
app-server-2
at_stable_a.sock |
1098313 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20 | 0 | 18/06/2026 10:04:35 | 18/06/2026 10:04:46 | 0:00:10.931734 | |
|
app-server-1
at_stable_b.sock |
3168168 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 18/06/2026 11:24:13 | 18/06/2026 11:24:24 | 0:00:10.931731 | |
|
app-server-1
at_stable_a.sock |
3216008 | GET | https://interlogic.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1893&html=1&tipo_comprobante… | 0 | 18/06/2026 12:11:06 | 18/06/2026 12:11:17 | 0:00:10.931725 | |
|
app-server-2
at_stable_a.sock |
1463575 | GET | https://rhinoms.admintotal.com/admin/ver_factura/7814/?success=La%20factura%20se%20ha%20editado%20c… | 0 | 18/06/2026 17:47:02 | 18/06/2026 17:47:13 | 0:00:10.931722 | |
|
app-server-2
at_stable_a.sock |
1265407 | GET | https://comaralimentos.admintotal.com/admin/receipt_factura/3894/ | 0 | 18/06/2026 13:04:37 | 18/06/2026 13:04:48 | 0:00:10.931714 | |
|
app-server-1
at_stable_b.sock |
3120380 | GET | https://motormar.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_ca… | 0 | 18/06/2026 10:39:21 | 18/06/2026 10:39:32 | 0:00:10.931710 | |
|
app-server-1
at_stable_a.sock |
2972676 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?id=56120& | 0 | 18/06/2026 07:30:03 | 18/06/2026 07:30:13 | 0:00:10.931705 | |
|
app-server-1
at_stable_b.sock |
3314130 | GET | https://mapisa.admintotal.com/ajax/cliente/AMPHENOL OPTIMIZE MEXICO/?1541 | 0 | 18/06/2026 13:34:28 | 18/06/2026 13:34:39 | 0:00:10.931690 | |
|
app-server-1
at_stable_b.sock |
3346219 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 14:33:50 | 18/06/2026 14:34:01 | 0:00:10.931664 | |
|
app-server-2
at_stable_a.sock |
1304973 | GET | https://casaarriaga.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3168 | 0 | 18/06/2026 13:49:26 | 18/06/2026 13:49:37 | 0:00:10.931664 | |
|
app-server-2
at_stable_b.sock |
1213432 | GET | https://promin.admintotal.com/admin/producto_almacen/edit/1626/ | 0 | 18/06/2026 12:01:25 | 18/06/2026 12:01:36 | 0:00:10.931655 | |
|
app-server-2
at_stable_a.sock |
1138689 | GET | https://petimex.admintotal.com/admin/header_orden_compra/93276/?version_interna=1/ | 0 | 18/06/2026 11:15:13 | 18/06/2026 11:15:24 | 0:00:10.931641 | |
|
app-server-1
at_stable_a.sock |
3215067 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=18-04&a=9&tipo=nota_ve… | 0 | 18/06/2026 12:06:50 | 18/06/2026 12:07:01 | 0:00:10.931636 | |
|
app-server-1
at_stable_b.sock |
3162463 | GET | https://farmaplus.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 18/06/2026 11:52:11 | 18/06/2026 11:52:22 | 0:00:10.931627 | |
|
app-server-1
at_stable_b.sock |
3313661 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=46226&a=1531&tipo=entr… | 0 | 18/06/2026 13:40:21 | 18/06/2026 13:40:32 | 0:00:10.931618 |