| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1439693 | POST | https://ferretrega.admintotal.com/admin/ventas/agregar_pedido/ | 10763 | 20/04/2026 13:50:32 | 20/04/2026 13:50:43 | 0:00:10.643044 | |
|
app-server-1
at_stable_a.sock |
1059982 | GET | https://saniplus.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_… | 0 | 20/04/2026 08:55:25 | 20/04/2026 08:55:36 | 0:00:10.643035 | |
|
app-server-1
at_stable_a.sock |
958173 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1530&term=ma | 0 | 20/04/2026 08:08:07 | 20/04/2026 08:08:17 | 0:00:10.643029 | |
|
app-server-1
at_stable_a.sock |
1402346 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=6C5-6RFJX-GATES%20HIDRA… | 0 | 20/04/2026 14:56:46 | 20/04/2026 14:56:56 | 0:00:10.643028 | |
|
app-server-2
at_stable_b.sock |
2419394 | GET | https://calotelazarocardenas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/04/2026 14:27:05 | 20/04/2026 14:27:16 | 0:00:10.643021 | |
|
app-server-1
at_stable_b.sock |
1086225 | POST | https://seinmexb.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_cxp/ | 215 | 20/04/2026 09:46:36 | 20/04/2026 09:46:46 | 0:00:10.643020 | |
|
app-server-1
at_stable_a.sock |
1402388 | GET | https://dany.admintotal.com/ajax/cliente/PUBLICO EN GENERAL./?saldo_factura=0&tipo_movimiento=nota_… | 0 | 20/04/2026 13:26:45 | 20/04/2026 13:26:56 | 0:00:10.643017 | |
|
app-server-2
at_canary_b.sock |
2351351 | GET | https://dluzelectrica.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 20/04/2026 12:59:03 | 20/04/2026 12:59:14 | 0:00:10.643015 | |
|
app-server-1
at_stable_a.sock |
958185 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=02%2F03%2F26&ha… | 0 | 20/04/2026 08:18:21 | 20/04/2026 08:18:32 | 0:00:10.643004 | |
|
app-server-2
at_stable_a.sock |
2568944 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 20/04/2026 17:33:30 | 20/04/2026 17:33:40 | 0:00:10.642998 | |
|
app-server-1
at_stable_a.sock |
1434003 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=45105&a=9&tipo=nota_ve… | 0 | 20/04/2026 13:47:12 | 20/04/2026 13:47:23 | 0:00:10.642997 | |
|
app-server-2
at_canary_b.sock |
2351353 | GET | https://martinsproduce.admintotal.com/admin/imprimir_abono/576791/ | 0 | 20/04/2026 12:35:23 | 20/04/2026 12:35:34 | 0:00:10.642993 | |
|
app-server-1
at_stable_a.sock |
958185 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 20/04/2026 08:47:09 | 20/04/2026 08:47:20 | 0:00:10.642988 | |
|
app-server-1
at_stable_b.sock |
1622108 | GET | https://freforma.admintotal.com/admin/editar_cotizacion_cliente/1992072/ | 0 | 20/04/2026 16:56:31 | 20/04/2026 16:56:42 | 0:00:10.642981 | |
|
app-server-2
at_stage_b.sock |
2090322 | GET | https://magno.admintotal.com/admin/ver_factura/109578/ | 0 | 20/04/2026 08:50:07 | 20/04/2026 08:50:18 | 0:00:10.642978 | |
|
app-server-1
at_legacy_b.sock |
957207 | GET | https://geitqueretaro.admintotal.com/admin/ver_pedido/312475/ | 0 | 20/04/2026 09:03:33 | 20/04/2026 09:03:44 | 0:00:10.642977 | |
|
app-server-1
at_stable_b.sock |
1086190 | GET | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/244294/ | 0 | 20/04/2026 09:58:33 | 20/04/2026 09:58:44 | 0:00:10.642975 | |
|
app-server-2
at_stable_a.sock |
2319141 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/2747597/ | 0 | 20/04/2026 12:16:24 | 20/04/2026 12:16:34 | 0:00:10.642974 | |
|
app-server-1
at_canary_b.sock |
1408375 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 52475 | 20/04/2026 13:27:29 | 20/04/2026 13:27:39 | 0:00:10.642972 | |
|
app-server-2
at_stage_a.sock |
2606361 | GET | https://hso.admintotal.com/ajax/contains/cliente/0/?term=M | 0 | 20/04/2026 17:30:20 | 20/04/2026 17:30:31 | 0:00:10.642949 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1666896 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/100650/ | 0 | 20/04/2026 09:40:42 | 20/04/2026 09:40:53 | 0:00:10.642942 | |
|
app-server-2
at_canary_a.sock |
2384329 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 20/04/2026 14:11:28 | 20/04/2026 14:11:39 | 0:00:10.642933 | |
|
app-server-2
at_stage_a.sock |
2257910 | POST | https://regene.admintotal.com/admin/agregar_cotizacion_cliente/ | 17250 | 20/04/2026 11:23:49 | 20/04/2026 11:24:00 | 0:00:10.642919 | |
|
app-server-2
at_canary_b.sock |
2446476 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/ | 0 | 20/04/2026 14:56:57 | 20/04/2026 14:57:08 | 0:00:10.642914 | |
|
app-server-1
at_stable_b.sock |
1188120 | GET | https://mgtools.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 20/04/2026 10:31:47 | 20/04/2026 10:31:58 | 0:00:10.642904 |