| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
676393 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=79.93&msi=&terminal=banorte¬a… | 0 | 17/06/2026 14:35:42 | 17/06/2026 14:35:54 | 0:00:11.089298 | |
|
app-server-1
at_stable_a.sock |
2151657 | GET | https://maha.admintotal.com/admin/ver_gasto/54156/ | 0 | 17/06/2026 07:47:15 | 17/06/2026 07:47:26 | 0:00:11.089298 | |
|
app-server-1
at_canary_b.sock |
2576342 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487834/ | 0 | 17/06/2026 14:03:41 | 17/06/2026 14:03:52 | 0:00:11.089293 | |
|
app-server-2
at_stable_b.sock |
676466 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1021507&a=9&tipo=nota_ve… | 0 | 17/06/2026 14:29:51 | 17/06/2026 14:30:02 | 0:00:11.089282 | |
|
app-server-2
at_stage_a.sock |
603352 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5284194/ | 1870 | 17/06/2026 13:20:44 | 17/06/2026 13:20:55 | 0:00:11.089272 | |
|
app-server-2
at_stage_b.sock |
333869 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 06:56:34 | 17/06/2026 06:56:45 | 0:00:11.089263 | |
|
app-server-2
at_stable_a.sock |
723623 | GET | https://refanor.admintotal.com/ajax/totales_notas_venta/?f=1&order=&solo_entregar_domicilio=on&alma… | 0 | 17/06/2026 14:56:53 | 17/06/2026 14:57:04 | 0:00:11.089263 | |
|
app-server-1
at_canary_a.sock |
2797324 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 18:22:56 | 17/06/2026 18:23:08 | 0:00:11.089260 | |
|
app-server-2
at_canary_b.sock |
973077 | POST | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 2438 | 18/06/2026 06:10:38 | 18/06/2026 06:10:49 | 0:00:11.089241 | |
|
app-server-1
at_stable_a.sock |
2717832 | GET | https://metroferretera.admintotal.com/admin/pdf_orden/59073/ | 0 | 17/06/2026 16:05:59 | 17/06/2026 16:06:10 | 0:00:11.089237 | |
|
app-server-1
at_stable_a.sock |
2425229 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=JAVIER%20 | 0 | 17/06/2026 12:02:08 | 17/06/2026 12:02:19 | 0:00:11.089216 | |
|
app-server-2
at_stable_a.sock |
590634 | GET | https://hollman2.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 13:01:52 | 17/06/2026 13:02:03 | 0:00:11.089199 | |
|
app-server-2
at_stable_b.sock |
529422 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=26000&precio_min=1 | 0 | 17/06/2026 12:06:28 | 17/06/2026 12:06:39 | 0:00:11.089196 | |
|
app-server-1
at_stable_b.sock |
2489390 | GET | https://pcg.admintotal.com/admin/cheque/0/ | 0 | 17/06/2026 12:52:59 | 17/06/2026 12:53:10 | 0:00:11.089193 | |
|
app-server-1
at_canary_b.sock |
2350710 | GET | https://materialessalas.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/16-06-2026/tarjeta/153… | 0 | 17/06/2026 11:02:42 | 17/06/2026 11:02:53 | 0:00:11.089187 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=18600 | 0 | 17/06/2026 18:29:10 | 17/06/2026 18:29:21 | 0:00:11.089180 | |
|
app-server-2
at_stable_b.sock |
824344 | POST | https://casaarriaga.admintotal.com/admin/editar_cotizacion_cliente/123790/ | 105315 | 17/06/2026 16:43:07 | 17/06/2026 16:43:18 | 0:00:11.089176 | |
|
app-server-2
at_canary_a.sock |
616914 | GET | https://cedisfamamx.admintotal.com/admin/ventas/corte_caja_usuario/1566/ | 0 | 17/06/2026 13:27:35 | 17/06/2026 13:27:47 | 0:00:11.089162 | |
|
app-server-2
at_stage_b.sock |
384918 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 09:34:23 | 17/06/2026 09:34:34 | 0:00:11.089159 | |
|
app-server-1
at_stable_a.sock |
2266225 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 71512 | 17/06/2026 09:35:44 | 17/06/2026 09:35:55 | 0:00:11.089156 | |
|
app-server-2
at_stable_a.sock |
724386 | POST | https://emjo.estable.admintotal.com/admin/ventas/cajas/punto_venta/ | 1795 | 17/06/2026 15:30:43 | 17/06/2026 15:30:54 | 0:00:11.089141 | |
|
app-server-1
at_stable_a.sock |
2596104 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-15&limit=100 | 0 | 17/06/2026 14:37:17 | 17/06/2026 14:37:28 | 0:00:11.089134 | |
|
app-server-2
at_stable_b.sock |
786121 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3449312/?escanear_factura=1 | 0 | 17/06/2026 16:06:23 | 17/06/2026 16:06:34 | 0:00:11.089129 | |
|
app-server-2
at_stage_a.sock |
737704 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=AGUARBO753442&a=1531&… | 0 | 17/06/2026 15:00:24 | 17/06/2026 15:00:35 | 0:00:11.089120 | |
|
app-server-2
at_stage_b.sock |
441132 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 10:05:32 | 17/06/2026 10:05:43 | 0:00:11.089115 |