| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
783117 | GET | https://alhen.admintotal.com/ajax/contains/cliente/1/?term=LOPEZ%20 | 0 | 09/04/2026 15:02:38 | 09/04/2026 15:02:48 | 0:00:10.801097 | |
|
app-server-2
at_stable_b.sock |
2221384 | GET | https://dtfcgn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=25 | 0 | 09/04/2026 10:04:08 | 09/04/2026 10:04:19 | 0:00:10.801081 | |
|
app-server-1
at_stable_b.sock |
395985 | GET | https://servimaterialeselsgto.admintotal.com/ajax/existencias_almacenes/11278/ | 0 | 09/04/2026 08:47:41 | 09/04/2026 08:47:52 | 0:00:10.801076 | |
|
app-server-2
at_stable_b.sock |
2228844 | POST | https://tacsa.admintotal.com/admin/editar_cotizacion_cliente/247000/ | 36289 | 09/04/2026 10:24:48 | 09/04/2026 10:24:59 | 0:00:10.801066 | |
|
app-server-2
at_dev_a.sock |
2279686 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 09/04/2026 11:30:10 | 09/04/2026 11:30:20 | 0:00:10.801019 | |
|
app-server-2
at_stable_a.sock |
2483753 | GET | https://tecnicaindustrial.admintotal.com/ajax/get_ordenes_cliente/SOLDADURA EQUIPO Y CONSTRUCCION/?… | 0 | 09/04/2026 15:46:21 | 09/04/2026 15:46:32 | 0:00:10.801000 | |
|
app-server-2
at_canary_a.sock |
2198832 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/568051/ | 0 | 09/04/2026 09:27:28 | 09/04/2026 09:27:38 | 0:00:10.800992 | |
|
app-server-1
at_stable_a.sock |
728697 | GET | https://surtidort.admintotal.com/ajax/get_promedio_ventas/6602/1532/ | 0 | 09/04/2026 13:50:24 | 09/04/2026 13:50:34 | 0:00:10.800990 | |
|
app-server-2
at_stable_b.sock |
2186435 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=30&… | 0 | 09/04/2026 09:31:44 | 09/04/2026 09:31:54 | 0:00:10.800961 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/04/2026 16:04:38 | 09/04/2026 16:04:49 | 0:00:10.800956 | |
|
app-server-2
at_stable_a.sock |
2137626 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/04/2026 07:45:47 | 09/04/2026 07:45:58 | 0:00:10.800956 | |
|
app-server-2
at_canary_b.sock |
2457593 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_dia/ | 0 | 09/04/2026 15:32:50 | 09/04/2026 15:33:01 | 0:00:10.800951 | |
|
app-server-2
at_stable_a.sock |
2543009 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=69114-FUTURA&a=9&tipo=n… | 0 | 09/04/2026 17:36:42 | 09/04/2026 17:36:52 | 0:00:10.800939 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 09/04/2026 12:03:01 | 09/04/2026 12:03:12 | 0:00:10.800927 | |
|
app-server-2
at_canary_a.sock |
2198832 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1532&desde=23%2F03%2F20… | 0 | 09/04/2026 09:52:17 | 09/04/2026 09:52:28 | 0:00:10.800918 | |
|
app-server-1
at_stable_b.sock |
885146 | POST | https://soluciones.admintotal.com/admin/editar_cotizacion_cliente/592780/ | 40548 | 09/04/2026 17:26:45 | 09/04/2026 17:26:56 | 0:00:10.800906 | |
|
app-server-2
at_stage_b.sock |
2559705 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=09%2F04%2F2026&… | 0 | 09/04/2026 17:43:19 | 09/04/2026 17:43:29 | 0:00:10.800902 | |
|
app-server-1
at_stable_a.sock |
471731 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=1019034&a=9&tipo=salida&p… | 0 | 09/04/2026 09:45:48 | 09/04/2026 09:45:59 | 0:00:10.800902 | |
|
app-server-2
at_stage_b.sock |
2559705 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 09/04/2026 17:41:22 | 09/04/2026 17:41:33 | 0:00:10.800895 | |
|
app-server-1
at_stage_b.sock |
480144 | GET | https://ambsil.admintotal.com/ajax/contains/cliente/1/?term=maldonado | 0 | 09/04/2026 09:50:09 | 09/04/2026 09:50:20 | 0:00:10.800895 | |
|
app-server-1
at_stage_b.sock |
539495 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 09/04/2026 10:21:36 | 09/04/2026 10:21:47 | 0:00:10.800889 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/04/2026 12:28:10 | 09/04/2026 12:28:21 | 0:00:10.800843 | |
|
app-server-1
at_canary_b.sock |
628177 | GET | https://refapar.admintotal.com/admin/inventario/ver_producto/62089/ | 0 | 09/04/2026 13:17:56 | 09/04/2026 13:18:07 | 0:00:10.800842 | |
|
app-server-1
at_stage_a.sock |
753469 | GET | https://mst.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 09/04/2026 14:24:39 | 09/04/2026 14:24:50 | 0:00:10.800838 | |
|
app-server-1
at_stable_b.sock |
894096 | GET | https://logicar.admintotal.com/ajax/get_movimiento_detalle/13565/ | 0 | 09/04/2026 17:13:54 | 09/04/2026 17:14:05 | 0:00:10.800829 |