| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
624740 | GET | https://ferreteriaelchiton.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=YORV… | 0 | 17/06/2026 13:32:49 | 17/06/2026 13:33:00 | 0:00:11.007787 | |
|
app-server-2
at_stage_b.sock |
442690 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 10:06:41 | 17/06/2026 10:06:52 | 0:00:11.007787 | |
|
app-server-2
at_stage_a.sock |
603359 | GET | https://doblehmatriz.admintotal.com/admin/ver_entrada/496537/ | 0 | 17/06/2026 12:55:16 | 17/06/2026 12:55:27 | 0:00:11.007782 | |
|
app-server-2
at_canary_b.sock |
789864 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 17/06/2026 15:51:14 | 17/06/2026 15:51:25 | 0:00:11.007781 | |
|
app-server-1
at_stage_a.sock |
2611239 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 17/06/2026 14:47:27 | 17/06/2026 14:47:38 | 0:00:11.007773 | |
|
app-server-2
at_stable_a.sock |
419195 | POST | https://dtfcgn.admintotal.com/admin/ver_factura/82398/ | 9 | 17/06/2026 09:42:53 | 17/06/2026 09:43:04 | 0:00:11.007771 | |
|
app-server-1
at_stable_b.sock |
2489622 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 17/06/2026 13:11:50 | 17/06/2026 13:12:01 | 0:00:11.007769 | |
|
app-server-1
at_canary_b.sock |
2531523 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489708/ | 0 | 17/06/2026 13:09:26 | 17/06/2026 13:09:37 | 0:00:11.007761 | |
|
app-server-1
at_stable_a.sock |
2210571 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 07:55:48 | 17/06/2026 07:55:59 | 0:00:11.007761 | |
|
app-server-2
at_stable_b.sock |
828897 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1182309&a=1530&tipo=sali… | 0 | 17/06/2026 17:09:44 | 17/06/2026 17:09:55 | 0:00:11.007745 | |
|
app-server-2
at_canary_b.sock |
789860 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=17%2F06%2F2026&hasta=17%2F0… | 0 | 17/06/2026 16:05:17 | 17/06/2026 16:05:28 | 0:00:11.007734 | |
|
app-server-1
at_stable_a.sock |
2740047 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=MARTIN%20 | 0 | 17/06/2026 16:32:56 | 17/06/2026 16:33:07 | 0:00:11.007681 | |
|
app-server-1
at_stable_b.sock |
2647291 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=TALLER%20EL%20YU… | 0 | 17/06/2026 15:25:16 | 17/06/2026 15:25:27 | 0:00:11.007662 | |
|
app-server-2
at_stable_a.sock |
591466 | GET | https://ranchitos.admintotal.com/ajax/get_totales_corte/06-06-2026/1530/?cb=1530 | 0 | 17/06/2026 12:50:03 | 17/06/2026 12:50:14 | 0:00:11.007642 | |
|
app-server-1
at_stable_a.sock |
2814595 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 17/06/2026 19:28:59 | 17/06/2026 19:29:10 | 0:00:11.007640 | |
|
app-server-1
at_stable_b.sock |
2305532 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 09:59:07 | 17/06/2026 09:59:18 | 0:00:11.007633 | |
|
app-server-2
at_stage_a.sock |
737700 | GET | https://doblehmatriz.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 17/06/2026 15:24:18 | 17/06/2026 15:24:29 | 0:00:11.007629 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 17/06/2026 11:17:56 | 17/06/2026 11:18:07 | 0:00:11.007620 | |
|
app-server-2
at_stable_b.sock |
676668 | GET | https://hollman4.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/06/202… | 0 | 17/06/2026 14:42:28 | 17/06/2026 14:42:39 | 0:00:11.007613 | |
|
app-server-2
at_stable_a.sock |
723623 | GET | https://powerbat.admintotal.com/admin/cxp/nota_credito/0/?archivo_pendiente=88581&importar_cfdi=None | 0 | 17/06/2026 15:25:45 | 17/06/2026 15:25:56 | 0:00:11.007607 | |
|
app-server-2
at_stable_b.sock |
676425 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=23600&precio_min=1 | 0 | 17/06/2026 14:35:43 | 17/06/2026 14:35:54 | 0:00:11.007592 | |
|
app-server-2
at_stable_b.sock |
786604 | GET | https://plomosa.admintotal.com/ajax/contains/um/54012-ABHIOSA/?almacen_id=9&proveedor=FUNDACION%20B… | 0 | 17/06/2026 16:06:01 | 17/06/2026 16:06:12 | 0:00:11.007580 | |
|
app-server-2
at_stable_b.sock |
785946 | GET | https://doblehmatriz.estable.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 17/06/2026 16:07:49 | 17/06/2026 16:08:00 | 0:00:11.007577 | |
|
app-server-2
at_stable_b.sock |
289780 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4018152/ | 36385 | 17/06/2026 09:17:22 | 17/06/2026 09:17:33 | 0:00:11.007564 | |
|
app-server-1
at_canary_b.sock |
2492261 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&desde=17%2F06%2F2026&hasta=17%2F06%2… | 0 | 17/06/2026 12:56:26 | 17/06/2026 12:56:37 | 0:00:11.007557 |