| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
737700 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&status=4&solo_codigo=fals… | 0 | 17/06/2026 15:33:47 | 17/06/2026 15:33:59 | 0:00:11.083710 | |
|
app-server-1
at_stable_a.sock |
2770191 | GET | https://fertiriego.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20… | 0 | 17/06/2026 17:41:42 | 17/06/2026 17:41:53 | 0:00:11.083705 | |
|
app-server-1
at_stable_a.sock |
2261365 | GET | https://comher.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1551&cliente_id=1602&solo_… | 0 | 17/06/2026 09:32:22 | 17/06/2026 09:32:33 | 0:00:11.083703 | |
|
app-server-1
at_canary_b.sock |
2690836 | GET | https://tradicion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=… | 0 | 17/06/2026 15:35:44 | 17/06/2026 15:35:55 | 0:00:11.083697 | |
|
app-server-2
at_stable_b.sock |
784566 | GET | https://elcuboferreterias.admintotal.com/admin/ver_factura/20325/ | 0 | 17/06/2026 16:14:53 | 17/06/2026 16:15:04 | 0:00:11.083691 | |
|
app-server-2
at_stable_b.sock |
547493 | GET | https://phn.admintotal.com/ajax/existencias_almacenes/CUAD-3/8/ | 0 | 17/06/2026 12:06:28 | 17/06/2026 12:06:39 | 0:00:11.083689 | |
|
app-server-1
at_stable_a.sock |
2614307 | GET | https://solucionht.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 17/06/2026 14:37:06 | 17/06/2026 14:37:17 | 0:00:11.083683 | |
|
app-server-1
at_stable_b.sock |
2542116 | GET | https://ecovalle.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 17/06/2026 13:56:18 | 17/06/2026 13:56:30 | 0:00:11.083679 | |
|
app-server-2
at_stable_b.sock |
785844 | GET | https://ranchitos.admintotal.com/admin/cxc/ver_deposito_caja/53858/ | 0 | 17/06/2026 16:17:57 | 17/06/2026 16:18:08 | 0:00:11.083678 | |
|
app-server-1
at_stable_b.sock |
2645453 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=VALERIA%20L… | 0 | 17/06/2026 15:36:38 | 17/06/2026 15:36:49 | 0:00:11.083632 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 393 | 17/06/2026 15:58:29 | 17/06/2026 15:58:40 | 0:00:11.083630 | |
|
app-server-1
at_stable_b.sock |
2305334 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/L220/?tipo=nota_venta&almacen… | 0 | 17/06/2026 09:59:07 | 17/06/2026 09:59:18 | 0:00:11.083627 | |
|
app-server-2
at_stable_b.sock |
374961 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 08:48:23 | 17/06/2026 08:48:34 | 0:00:11.083621 | |
|
app-server-1
at_stable_b.sock |
2491037 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 17/06/2026 12:39:13 | 17/06/2026 12:39:25 | 0:00:11.083617 | |
|
app-server-1
at_canary_a.sock |
2719647 | GET | https://tradicion.admintotal.com/admin/receipt_nota_venta/635894/ | 0 | 17/06/2026 15:53:46 | 17/06/2026 15:53:57 | 0:00:11.083593 | |
|
app-server-1
at_stable_b.sock |
2305292 | GET | https://sonorametal.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 09:44:00 | 17/06/2026 09:44:11 | 0:00:11.083592 | |
|
app-server-1
at_stable_a.sock |
2151642 | GET | https://muellescajeme.admintotal.com/ajax/select_producto_formset/PBR-58-P/?tipo=nota_venta&almacen… | 0 | 17/06/2026 08:30:08 | 17/06/2026 08:30:19 | 0:00:11.083578 | |
|
app-server-2
at_stage_b.sock |
385554 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 17/06/2026 09:36:47 | 17/06/2026 09:36:58 | 0:00:11.083575 | |
|
at-respaldos
at_dev_b.sock |
770361 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=20550 | 0 | 17/06/2026 18:09:55 | 17/06/2026 18:10:06 | 0:00:11.083573 | |
|
app-server-1
at_stable_b.sock |
2563822 | GET | https://logicar.admintotal.com/admin/ver_cotizacion/13945/ | 0 | 17/06/2026 13:57:45 | 17/06/2026 13:57:56 | 0:00:11.083563 | |
|
app-server-2
at_canary_a.sock |
543891 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 17/06/2026 12:02:25 | 17/06/2026 12:02:36 | 0:00:11.083547 | |
|
app-server-1
at_stable_b.sock |
2647087 | GET | https://elmongepio.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=5&s… | 0 | 17/06/2026 14:59:10 | 17/06/2026 14:59:21 | 0:00:11.083544 | |
|
app-server-2
at_stable_b.sock |
345328 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 17/06/2026 08:32:22 | 17/06/2026 08:32:33 | 0:00:11.083541 | |
|
app-server-2
at_canary_a.sock |
477394 | GET | https://mercadodiagro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 17/06/2026 13:03:54 | 17/06/2026 13:04:05 | 0:00:11.083536 | |
|
app-server-1
at_stable_a.sock |
2263711 | POST | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 42 | 17/06/2026 09:36:40 | 17/06/2026 09:36:52 | 0:00:11.083530 |