| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1759374 | GET | https://hollman2.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=&hasta=19%2F06%2F202… | 0 | 19/06/2026 12:05:56 | 19/06/2026 12:06:07 | 0:00:10.856335 | |
|
app-server-1
at_stable_b.sock |
3699207 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 07:35:30 | 19/06/2026 07:35:41 | 0:00:10.856321 | |
|
app-server-2
at_stage_b.sock |
1697343 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/5284485/ | 0 | 19/06/2026 09:50:21 | 19/06/2026 09:50:32 | 0:00:10.856317 | |
|
app-server-2
at_stage_b.sock |
1633533 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 19/06/2026 07:28:41 | 19/06/2026 07:28:52 | 0:00:10.856305 | |
|
app-server-2
at_stable_a.sock |
1694435 | POST | https://tacsa.admintotal.com/admin/ventas/agregar_pedido/ | 19470 | 19/06/2026 09:42:47 | 19/06/2026 09:42:58 | 0:00:10.856303 | |
|
app-server-2
at_stable_a.sock |
1787581 | GET | https://electromas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 19/06/2026 12:22:36 | 19/06/2026 12:22:47 | 0:00:10.856302 | |
|
app-server-2
at_stable_a.sock |
2023245 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 20/06/2026 01:15:55 | 20/06/2026 01:16:06 | 0:00:10.856293 | |
|
app-server-2
at_stable_a.sock |
1863135 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 13:34:58 | 19/06/2026 13:35:09 | 0:00:10.856292 | |
|
app-server-1
at_stable_b.sock |
4185049 | POST | https://ambsil.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 4148 | 19/06/2026 19:31:23 | 19/06/2026 19:31:33 | 0:00:10.856280 | |
|
app-server-2
at_stable_a.sock |
1983348 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 17:03:31 | 19/06/2026 17:03:42 | 0:00:10.856267 | |
|
app-server-2
at_stable_a.sock |
1872404 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 118 | 19/06/2026 13:54:39 | 19/06/2026 13:54:49 | 0:00:10.856257 | |
|
app-server-1
at_stable_b.sock |
3891392 | GET | https://td.admintotal.com/admin/ver_cotizacion/723958/ | 0 | 19/06/2026 12:53:20 | 19/06/2026 12:53:31 | 0:00:10.856241 | |
|
app-server-1
at_stable_b.sock |
4065501 | POST | https://solucionht.admintotal.com/admin/cheque/0/ | 5946 | 19/06/2026 16:33:13 | 19/06/2026 16:33:24 | 0:00:10.856236 | |
|
app-server-1
at_stable_b.sock |
4088995 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/consulta/producto/ver_pedidos_pendientes/27573/ | 0 | 19/06/2026 16:29:00 | 19/06/2026 16:29:11 | 0:00:10.856232 | |
|
app-server-1
at_canary_b.sock |
3642458 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 19/06/2026 07:41:17 | 19/06/2026 07:41:28 | 0:00:10.856225 | |
|
app-server-2
at_stable_a.sock |
1811014 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=V | 0 | 19/06/2026 13:00:46 | 19/06/2026 13:00:57 | 0:00:10.856223 | |
|
app-server-1
at_stable_b.sock |
4040561 | GET | https://caqsa.admintotal.com/admin/ventas/corte_caja_usuario/1538/ | 0 | 19/06/2026 15:26:45 | 19/06/2026 15:26:56 | 0:00:10.856222 | |
|
app-server-1
at_stable_b.sock |
3992977 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 14:25:30 | 19/06/2026 14:25:41 | 0:00:10.856218 | |
|
app-server-2
at_canary_a.sock |
1594315 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 09:07:51 | 19/06/2026 09:08:02 | 0:00:10.856216 | |
|
app-server-2
at_stable_a.sock |
1982576 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 19/06/2026 16:50:15 | 19/06/2026 16:50:26 | 0:00:10.856200 | |
|
app-server-2
at_stage_a.sock |
1957762 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 19/06/2026 16:32:39 | 19/06/2026 16:32:49 | 0:00:10.856197 | |
|
app-server-2
at_stage_a.sock |
1807340 | POST | https://hso.admintotal.com/admin/cxc/agregar_deposito_caja/ | 379 | 19/06/2026 12:54:25 | 19/06/2026 12:54:36 | 0:00:10.856167 | |
|
app-server-2
at_stable_a.sock |
1660360 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 19/06/2026 09:14:23 | 19/06/2026 09:14:34 | 0:00:10.856167 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 19/06/2026 11:57:53 | 19/06/2026 11:58:04 | 0:00:10.856156 | |
|
app-server-1
at_stable_b.sock |
3700991 | GET | https://maha.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tip… | 0 | 19/06/2026 07:42:55 | 19/06/2026 07:43:06 | 0:00:10.856152 |