| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1170686 | GET | https://jal.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status=&si_no… | 0 | 18/06/2026 11:24:28 | 18/06/2026 11:24:38 | 0:00:10.901789 | |
|
app-server-1
at_canary_b.sock |
3083546 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/ | 0 | 18/06/2026 09:42:23 | 18/06/2026 09:42:34 | 0:00:10.901787 | |
|
app-server-2
at_stable_a.sock |
1419896 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3462706/ | 95 | 18/06/2026 16:46:37 | 18/06/2026 16:46:48 | 0:00:10.901769 | |
|
app-server-1
at_stable_b.sock |
3081865 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-96114-B&tipo=sol… | 0 | 18/06/2026 10:02:26 | 18/06/2026 10:02:36 | 0:00:10.901768 | |
|
app-server-1
at_canary_a.sock |
3423585 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 15:57:38 | 18/06/2026 15:57:49 | 0:00:10.901763 | |
|
app-server-1
at_stable_b.sock |
3349378 | GET | https://agromac.admintotal.com/admin/ver_factura/408693/ | 0 | 18/06/2026 14:35:53 | 18/06/2026 14:36:04 | 0:00:10.901761 | |
|
app-server-1
at_stable_b.sock |
3476541 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto/18308/ | 0 | 18/06/2026 17:09:36 | 18/06/2026 17:09:47 | 0:00:10.901760 | |
|
app-server-1
at_stable_b.sock |
3082153 | POST | https://dualri.admintotal.com/admin/ventas/editar_factura/123109/ | 56763 | 18/06/2026 09:41:07 | 18/06/2026 09:41:18 | 0:00:10.901757 | |
|
app-server-2
at_stable_a.sock |
1403465 | GET | https://fymsanfrancisco.admintotal.com/admin/pdf_salida/52377/ | 0 | 18/06/2026 17:04:15 | 18/06/2026 17:04:26 | 0:00:10.901716 | |
|
at-respaldos
at_dev_a.sock |
994811 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=4500 | 0 | 18/06/2026 13:56:10 | 18/06/2026 13:56:21 | 0:00:10.901714 | |
|
app-server-1
at_stable_b.sock |
3410874 | GET | https://dany8.admintotal.com/factura/existe_cliente_rfc/XAXX010101000/ | 0 | 18/06/2026 15:40:56 | 18/06/2026 15:41:07 | 0:00:10.901709 | |
|
app-server-2
at_stage_b.sock |
1281396 | GET | https://doblehmatriz.admintotal.com/admin/ventas/ver_remision/493611/ | 0 | 18/06/2026 12:53:42 | 18/06/2026 12:53:53 | 0:00:10.901709 | |
|
app-server-1
at_stable_b.sock |
3371917 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG52150002J,ARVG52152502… | 0 | 18/06/2026 15:01:13 | 18/06/2026 15:01:24 | 0:00:10.901688 | |
|
app-server-1
at_stage_a.sock |
3281403 | GET | https://cummingauto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 18/06/2026 13:07:31 | 18/06/2026 13:07:41 | 0:00:10.901686 | |
|
app-server-2
at_stable_a.sock |
1265087 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 12:53:20 | 18/06/2026 12:53:31 | 0:00:10.901680 | |
|
app-server-2
at_stable_a.sock |
1385226 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 18/06/2026 16:31:30 | 18/06/2026 16:31:41 | 0:00:10.901674 | |
|
at-respaldos
at_dev_a.sock |
994809 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=23800 | 0 | 18/06/2026 13:55:16 | 18/06/2026 13:55:27 | 0:00:10.901673 | |
|
app-server-1
at_stable_b.sock |
3082153 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=yo&solo_codigo=… | 0 | 18/06/2026 09:45:57 | 18/06/2026 09:46:08 | 0:00:10.901665 | |
|
app-server-1
at_stable_b.sock |
3476696 | GET | https://sitechnoroeste.admintotal.com/admin/ver_pedido/50749/ | 0 | 18/06/2026 18:16:50 | 18/06/2026 18:17:01 | 0:00:10.901665 | |
|
app-server-2
at_canary_a.sock |
1103913 | GET | https://cedisfamamx.admintotal.com/admin/traspasos_solicitados/?almacen_destino=9&almacen=1532&desd… | 0 | 18/06/2026 10:44:50 | 18/06/2026 10:45:01 | 0:00:10.901661 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 04:54:19 | 18/06/2026 04:54:30 | 0:00:10.901660 | |
|
app-server-2
at_stage_b.sock |
1045208 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=192&tipo=ajuste_… | 0 | 18/06/2026 08:39:29 | 18/06/2026 08:39:40 | 0:00:10.901658 | |
|
app-server-2
at_stable_a.sock |
1405488 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 18/06/2026 17:00:15 | 18/06/2026 17:00:26 | 0:00:10.901644 | |
|
app-server-2
at_stage_b.sock |
1012207 | POST | https://superkeno.admintotal.com/admin/cheque/0/ | 7558 | 18/06/2026 07:36:00 | 18/06/2026 07:36:11 | 0:00:10.901638 | |
|
app-server-2
at_stage_a.sock |
1310153 | GET | https://martinsproduce.admintotal.com/ajax/get_cr_almacen/1534/ | 0 | 18/06/2026 13:42:24 | 18/06/2026 13:42:35 | 0:00:10.901626 |