| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
747752 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion… | 0 | 15/06/2026 09:15:06 | 15/06/2026 09:15:17 | 0:00:11.220461 | |
|
app-server-2
at_stage_b.sock |
3200851 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/06/2026 07:20:27 | 15/06/2026 07:20:38 | 0:00:11.220447 | |
|
app-server-2
at_canary_b.sock |
3370525 | GET | https://tecnomaxx.admintotal.com/admin/ventas/devoluciones/ | 0 | 15/06/2026 11:02:48 | 15/06/2026 11:02:59 | 0:00:11.220405 | |
|
app-server-2
at_stable_a.sock |
3436473 | GET | https://integradorahmo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2329&… | 0 | 15/06/2026 11:57:00 | 15/06/2026 11:57:11 | 0:00:11.220388 | |
|
app-server-1
at_stable_a.sock |
618770 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5497 | 15/06/2026 05:11:50 | 15/06/2026 05:12:01 | 0:00:11.220386 | |
|
app-server-1
at_stable_a.sock |
962823 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 15/06/2026 12:11:08 | 15/06/2026 12:11:19 | 0:00:11.220375 | |
|
app-server-1
at_stable_a.sock |
1013897 | POST | https://pcg.admintotal.com/admin/cxc/agregar_deposito_caja/ | 183 | 15/06/2026 13:36:16 | 15/06/2026 13:36:27 | 0:00:11.220358 | |
|
app-server-1
at_canary_a.sock |
951001 | POST | https://surtidort.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/05/20… | 347 | 15/06/2026 12:17:24 | 15/06/2026 12:17:35 | 0:00:11.220358 | |
|
app-server-2
at_canary_b.sock |
3370523 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 15/06/2026 10:24:15 | 15/06/2026 10:24:26 | 0:00:11.220356 | |
|
app-server-2
at_stable_a.sock |
3193019 | POST | https://bhalimentos.admintotal.com/admin/ver_factura/21540/ | 51 | 15/06/2026 08:38:56 | 15/06/2026 08:39:07 | 0:00:11.220339 | |
|
app-server-2
at_stage_b.sock |
3295290 | POST | https://mercadodiagro.admintotal.com/admin/embarques/ver_embarque/1639/ | 123296 | 15/06/2026 08:58:32 | 15/06/2026 08:58:43 | 0:00:11.220307 | |
|
app-server-1
at_stable_a.sock |
913772 | POST | https://abreiko.admintotal.com/ajax/get_precios_ventas_cliente/ | 265 | 15/06/2026 11:19:24 | 15/06/2026 11:19:35 | 0:00:11.220299 | |
|
app-server-1
at_stable_a.sock |
991091 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 15/06/2026 12:49:22 | 15/06/2026 12:49:34 | 0:00:11.220287 | |
|
app-server-1
at_canary_b.sock |
1151866 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 15:30:33 | 15/06/2026 15:30:44 | 0:00:11.220276 | |
|
app-server-1
at_stable_a.sock |
914741 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 15/06/2026 11:44:14 | 15/06/2026 11:44:26 | 0:00:11.220265 | |
|
app-server-2
at_stable_a.sock |
3385758 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 10:24:14 | 15/06/2026 10:24:26 | 0:00:11.220262 | |
|
app-server-2
at_stable_a.sock |
3627022 | GET | https://ferreclimas.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Gen… | 0 | 15/06/2026 15:18:31 | 15/06/2026 15:18:42 | 0:00:11.220250 | |
|
app-server-2
at_stable_a.sock |
3193032 | GET | https://mrdistel.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mon… | 0 | 15/06/2026 07:20:27 | 15/06/2026 07:20:38 | 0:00:11.220238 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 393 | 15/06/2026 16:53:20 | 15/06/2026 16:53:31 | 0:00:11.220234 | |
|
app-server-1
at_stable_a.sock |
618875 | POST | https://td.admintotal.com/admin/facturar_pedido/722004/ | 1310 | 15/06/2026 07:44:48 | 15/06/2026 07:44:59 | 0:00:11.220228 | |
|
app-server-1
at_canary_b.sock |
837337 | GET | https://cph.admintotal.com/admin/ventas/crear_factura/ | 0 | 15/06/2026 10:15:33 | 15/06/2026 10:15:44 | 0:00:11.220199 | |
|
app-server-1
at_stable_a.sock |
1022534 | GET | https://construramaespronceda.admintotal.com/ajax/cliente/EDDY HUMBERTO MOLINA GONZALEZ/?saldo_fact… | 0 | 15/06/2026 13:33:27 | 15/06/2026 13:33:38 | 0:00:11.220196 | |
|
app-server-1
at_stable_a.sock |
879790 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144504&desde=13%2F01%2… | 0 | 15/06/2026 10:52:14 | 15/06/2026 10:52:25 | 0:00:11.220193 | |
|
app-server-1
at_stable_a.sock |
990007 | GET | https://dany.admintotal.com/admin/ventas/ver_nota_venta/2709743/ | 0 | 15/06/2026 13:20:18 | 15/06/2026 13:20:29 | 0:00:11.220176 | |
|
app-server-1
at_stable_a.sock |
1166134 | GET | https://dame.admintotal.com/admin/ventas/ver_nota_venta/2434027/ | 0 | 15/06/2026 15:52:27 | 15/06/2026 15:52:38 | 0:00:11.220157 |