| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3705244 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 15/06/2026 17:47:10 | 15/06/2026 17:47:21 | 0:00:10.937157 | |
|
app-server-2
at_stable_a.sock |
3494234 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=62261&ind=0 | 0 | 15/06/2026 13:16:23 | 15/06/2026 13:16:34 | 0:00:10.937106 | |
|
app-server-2
at_stable_a.sock |
3594726 | POST | https://g3gb.admintotal.com/admin/ventas/agregar_pedido/ | 10634 | 15/06/2026 14:12:19 | 15/06/2026 14:12:30 | 0:00:10.937094 | |
|
app-server-2
at_canary_a.sock |
3427597 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/reportes/consulta… | 0 | 15/06/2026 11:18:31 | 15/06/2026 11:18:42 | 0:00:10.937089 | |
|
app-server-2
at_dev_b.sock |
3512455 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43391 | 15/06/2026 13:30:30 | 15/06/2026 13:30:41 | 0:00:10.937079 | |
|
app-server-1
at_canary_b.sock |
1144270 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 15:18:12 | 15/06/2026 15:18:23 | 0:00:10.937075 | |
|
app-server-2
at_stable_a.sock |
3305285 | GET | https://paintmarket.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 09:28:26 | 15/06/2026 09:28:37 | 0:00:10.937044 | |
|
app-server-1
at_stable_a.sock |
1002123 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1372203/ | 35828 | 15/06/2026 13:19:23 | 15/06/2026 13:19:33 | 0:00:10.937033 | |
|
app-server-1
at_stable_a.sock |
715388 | POST | https://soluciones.admintotal.com/admin/inventario/agregar_orden_compra/ | 8387 | 15/06/2026 08:43:31 | 15/06/2026 08:43:42 | 0:00:10.937003 | |
|
app-server-1
at_stable_a.sock |
1032578 | GET | https://emms.admintotal.com/admin/ver_orden_compra/150054/ | 0 | 15/06/2026 13:47:01 | 15/06/2026 13:47:12 | 0:00:10.937003 | |
|
app-server-2
at_stable_a.sock |
3590168 | POST | https://ranchitos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 15/06/2026 14:13:24 | 15/06/2026 14:13:35 | 0:00:10.936995 | |
|
app-server-1
at_stable_b.sock |
1199767 | POST | https://colorexpress.admintotal.com/admin/gasto_xml/ | 14229 | 15/06/2026 16:55:21 | 15/06/2026 16:55:32 | 0:00:10.936979 | |
|
app-server-2
at_stable_a.sock |
3193011 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/64613/ | 0 | 15/06/2026 09:27:32 | 15/06/2026 09:27:43 | 0:00:10.936928 | |
|
app-server-2
at_stable_b.sock |
3703146 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3456448/ | 153 | 15/06/2026 17:44:09 | 15/06/2026 17:44:20 | 0:00:10.936922 | |
|
app-server-2
at_canary_b.sock |
3370525 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=30%2F12%2F20… | 0 | 15/06/2026 10:39:01 | 15/06/2026 10:39:12 | 0:00:10.936922 | |
|
app-server-1
at_canary_b.sock |
1220338 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 16:47:21 | 15/06/2026 16:47:31 | 0:00:10.936901 | |
|
app-server-2
at_stable_a.sock |
3320049 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 15/06/2026 09:53:25 | 15/06/2026 09:53:36 | 0:00:10.936875 | |
|
app-server-2
at_stable_a.sock |
3386026 | GET | https://hso.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=532942 | 0 | 15/06/2026 10:36:49 | 15/06/2026 10:37:00 | 0:00:10.936874 | |
|
app-server-1
at_stable_a.sock |
982161 | GET | https://diazlab.admintotal.com/admin/laboratorio/ver_orden_estudios/457451/ | 0 | 15/06/2026 12:53:17 | 15/06/2026 12:53:28 | 0:00:10.936867 | |
|
app-server-2
at_canary_b.sock |
3717820 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 15/06/2026 18:32:27 | 15/06/2026 18:32:38 | 0:00:10.936853 | |
|
app-server-1
at_stable_b.sock |
1255219 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F05%2… | 0 | 15/06/2026 17:42:06 | 15/06/2026 17:42:17 | 0:00:10.936849 | |
|
app-server-2
at_canary_a.sock |
3427702 | GET | https://tecnicaindustrial.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entra… | 0 | 15/06/2026 11:54:16 | 15/06/2026 11:54:27 | 0:00:10.936837 | |
|
app-server-1
at_stable_a.sock |
1013488 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/entrada_traspaso/2816001/ | 524 | 15/06/2026 13:29:56 | 15/06/2026 13:30:06 | 0:00:10.936833 | |
|
app-server-1
at_stable_a.sock |
1292328 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 15/06/2026 20:01:24 | 15/06/2026 20:01:35 | 0:00:10.936832 | |
|
app-server-2
at_canary_a.sock |
3488857 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1560&term=oppo%20a57&solo_codi… | 0 | 15/06/2026 13:39:58 | 15/06/2026 13:40:09 | 0:00:10.936809 |