| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
771080 | GET | https://petrorack.admintotal.com/ajax/get_status_procesos/?id=29673& | 0 | 15/06/2026 09:36:42 | 15/06/2026 09:36:53 | 0:00:10.931809 | |
|
app-server-1
at_stable_a.sock |
1292054 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 15/06/2026 20:10:40 | 15/06/2026 20:10:51 | 0:00:10.931795 | |
|
app-server-1
at_stable_a.sock |
962823 | GET | https://ferretrega.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=23%2F02%2F2026&has… | 0 | 15/06/2026 12:35:15 | 15/06/2026 12:35:26 | 0:00:10.931762 | |
|
app-server-2
at_canary_a.sock |
3278738 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 15/06/2026 08:37:08 | 15/06/2026 08:37:19 | 0:00:10.931759 | |
|
app-server-2
at_canary_a.sock |
3197583 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=BTNDELA001533&a=1530&… | 0 | 15/06/2026 09:52:07 | 15/06/2026 09:52:18 | 0:00:10.931754 | |
|
app-server-2
at_canary_a.sock |
3488857 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4459 | 15/06/2026 12:56:11 | 15/06/2026 12:56:22 | 0:00:10.931747 | |
|
app-server-2
at_stable_a.sock |
3384363 | GET | https://martinsproduce.admintotal.com/admin/cxc/creditos_clientes/?f=1&desde=01/06/2024&hasta=15/06… | 0 | 15/06/2026 12:38:53 | 15/06/2026 12:39:04 | 0:00:10.931743 | |
|
app-server-2
at_canary_b.sock |
3605718 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 15/06/2026 17:18:05 | 15/06/2026 17:18:15 | 0:00:10.931732 | |
|
app-server-1
at_stable_b.sock |
1221537 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/orden_liquidar/612804/ | 6253 | 15/06/2026 17:19:26 | 15/06/2026 17:19:37 | 0:00:10.931726 | |
|
app-server-1
at_stable_a.sock |
618977 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 15/06/2026 06:10:59 | 15/06/2026 06:11:10 | 0:00:10.931686 | |
|
app-server-1
at_stable_a.sock |
1170855 | GET | https://sanbenito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 15/06/2026 15:49:56 | 15/06/2026 15:50:07 | 0:00:10.931679 | |
|
app-server-2
at_stable_a.sock |
3193028 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/617248/ | 0 | 15/06/2026 08:04:35 | 15/06/2026 08:04:46 | 0:00:10.931670 | |
|
app-server-2
at_stable_b.sock |
3719792 | POST | https://mediterraneocananea.admintotal.com/admin/inventario/agregar_compra/ | 64704 | 15/06/2026 18:28:33 | 15/06/2026 18:28:44 | 0:00:10.931632 | |
|
app-server-2
at_stable_a.sock |
3386284 | GET | https://renypicot.admintotal.com/admin/pdf_salida/103397/ | 0 | 15/06/2026 10:42:27 | 15/06/2026 10:42:38 | 0:00:10.931621 | |
|
app-server-2
at_canary_b.sock |
3370523 | GET | https://arthroone.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 15/06/2026 10:54:04 | 15/06/2026 10:54:15 | 0:00:10.931602 | |
|
app-server-1
at_stable_a.sock |
717163 | GET | https://chemie.admintotal.com/ajax/contains/producto_almacen_formset/?term=0000262&a=1530&tipo=sali… | 0 | 15/06/2026 09:13:07 | 15/06/2026 09:13:18 | 0:00:10.931597 | |
|
app-server-2
at_stable_a.sock |
3193028 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=11%2F06%2F2026&… | 0 | 15/06/2026 08:05:51 | 15/06/2026 08:06:02 | 0:00:10.931594 | |
|
app-server-2
at_stable_b.sock |
3705416 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 15/06/2026 17:46:59 | 15/06/2026 17:47:10 | 0:00:10.931591 | |
|
app-server-2
at_stable_a.sock |
3595185 | GET | https://rosariocumplido.admintotal.com/admin/cxc/agregar/ | 0 | 15/06/2026 14:12:19 | 15/06/2026 14:12:30 | 0:00:10.931589 | |
|
app-server-2
at_canary_a.sock |
3427388 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta/ | 0 | 15/06/2026 11:17:57 | 15/06/2026 11:18:08 | 0:00:10.931583 | |
|
app-server-1
at_stable_a.sock |
718053 | GET | https://geitqueretaro.admintotal.com/ajax/cliente/FELIX MANUEL LOPEZ GARCIA/?saldo_factura=1106.93&… | 0 | 15/06/2026 08:43:20 | 15/06/2026 08:43:31 | 0:00:10.931562 | |
|
app-server-1
at_stage_a.sock |
699395 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 15/06/2026 08:42:13 | 15/06/2026 08:42:24 | 0:00:10.931547 | |
|
app-server-1
at_stable_a.sock |
732053 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=COS0010010G&a=1533&tipo… | 0 | 15/06/2026 09:28:10 | 15/06/2026 09:28:21 | 0:00:10.931544 | |
|
app-server-1
at_stable_a.sock |
619098 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 15/06/2026 06:12:36 | 15/06/2026 06:12:47 | 0:00:10.931539 | |
|
app-server-2
at_stable_a.sock |
3437591 | GET | https://marw.admintotal.com/ajax/set_tabla_ventas_dia_tipo/?month=6&year=2026&dia=4&almacen_id=1530 | 0 | 15/06/2026 11:19:26 | 15/06/2026 11:19:37 | 0:00:10.931534 |