| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3152439 | GET | https://resisa.admintotal.com/admin/ver_factura/670432/ | 0 | 18/06/2026 11:31:50 | 18/06/2026 11:32:01 | 0:00:10.900891 | |
|
app-server-2
at_stable_a.sock |
1097240 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 21907 | 18/06/2026 11:49:44 | 18/06/2026 11:49:55 | 0:00:10.900875 | |
|
app-server-1
at_canary_a.sock |
3426186 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 16:02:36 | 18/06/2026 16:02:47 | 0:00:10.900870 | |
|
app-server-2
at_stable_a.sock |
1302984 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3462151/ | 66 | 18/06/2026 13:40:47 | 18/06/2026 13:40:58 | 0:00:10.900868 | |
|
app-server-1
at_stable_b.sock |
3274065 | GET | https://laretro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SELLOS%20Y%20RE… | 0 | 18/06/2026 13:13:52 | 18/06/2026 13:14:03 | 0:00:10.900865 | |
|
app-server-1
at_stable_b.sock |
3132277 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/873317/ | 0 | 18/06/2026 11:46:17 | 18/06/2026 11:46:28 | 0:00:10.900864 | |
|
app-server-1
at_stable_b.sock |
3539890 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 18/06/2026 20:31:49 | 18/06/2026 20:32:00 | 0:00:10.900848 | |
|
at-respaldos
at_dev_a.sock |
1045717 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=26800 | 0 | 18/06/2026 18:10:29 | 18/06/2026 18:10:40 | 0:00:10.900845 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3306876 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108362/ | 0 | 18/06/2026 12:26:13 | 18/06/2026 12:26:24 | 0:00:10.900822 | |
|
app-server-1
at_stable_a.sock |
2929811 | GET | https://mym.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 18/06/2026 08:53:09 | 18/06/2026 08:53:20 | 0:00:10.900822 | |
|
app-server-1
at_stage_b.sock |
3407087 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 18/06/2026 16:27:19 | 18/06/2026 16:27:30 | 0:00:10.900819 | |
|
app-server-1
at_canary_b.sock |
3155687 | GET | https://refapar.admintotal.com/ajax/contains/cliente/1/?term=VEN | 0 | 18/06/2026 11:16:06 | 18/06/2026 11:16:17 | 0:00:10.900817 | |
|
app-server-2
at_canary_b.sock |
1217966 | GET | https://tecnomaxx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 13:00:40 | 18/06/2026 13:00:51 | 0:00:10.900815 | |
|
app-server-2
at_stable_a.sock |
1384889 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 18/06/2026 15:32:48 | 18/06/2026 15:32:59 | 0:00:10.900813 | |
|
app-server-1
at_stable_b.sock |
3081865 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 09:50:07 | 18/06/2026 09:50:18 | 0:00:10.900808 | |
|
app-server-1
at_stable_b.sock |
3416103 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 18/06/2026 16:06:29 | 18/06/2026 16:06:40 | 0:00:10.900794 | |
|
app-server-1
at_stable_b.sock |
3266232 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2144%20-C,2148%20-C,2150%2… | 0 | 18/06/2026 13:00:38 | 18/06/2026 13:00:49 | 0:00:10.900791 | |
|
app-server-2
at_stable_a.sock |
1265894 | GET | https://dileon.admintotal.com/ajax/existencias_almacenes/1151/ | 0 | 18/06/2026 12:52:05 | 18/06/2026 12:52:16 | 0:00:10.900791 | |
|
app-server-1
at_canary_b.sock |
3083605 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489716/ | 0 | 18/06/2026 09:50:18 | 18/06/2026 09:50:29 | 0:00:10.900790 | |
|
app-server-1
at_stable_b.sock |
3358402 | GET | https://mym.admintotal.com/admin/ver_factura/515981/ | 0 | 18/06/2026 15:02:59 | 18/06/2026 15:03:10 | 0:00:10.900769 | |
|
app-server-1
at_canary_b.sock |
3164908 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 32966 | 18/06/2026 11:52:52 | 18/06/2026 11:53:03 | 0:00:10.900769 | |
|
app-server-1
at_stable_b.sock |
3377476 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3029 | 18/06/2026 15:38:29 | 18/06/2026 15:38:40 | 0:00:10.900768 | |
|
app-server-1
at_stable_b.sock |
3265713 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 12:52:48 | 18/06/2026 12:52:59 | 0:00:10.900761 | |
|
app-server-1
at_stable_a.sock |
3011348 | GET | https://freforma.admintotal.com/ajax/get_movimiento_caja/2068794/?nuevo=1 | 0 | 18/06/2026 08:54:24 | 18/06/2026 08:54:35 | 0:00:10.900747 | |
|
app-server-1
at_stable_b.sock |
3167545 | GET | https://maha.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=199637&almacen=9&al… | 0 | 18/06/2026 11:46:59 | 18/06/2026 11:47:10 | 0:00:10.900743 |