| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
488439 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/recepcion_pago/… | 0 | 01/07/2026 13:31:59 | 01/07/2026 13:32:10 | 0:00:10.865879 | |
|
app-server-1
at_stable_b.sock |
3954070 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 01/07/2026 09:49:24 | 01/07/2026 09:49:35 | 0:00:10.865825 | |
|
app-server-1
at_stable_a.sock |
3826859 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 01/07/2026 05:38:20 | 01/07/2026 05:38:31 | 0:00:10.865809 | |
|
app-server-1
at_stable_a.sock |
3719069 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 01/07/2026 01:18:30 | 01/07/2026 01:18:41 | 0:00:10.865808 | |
|
app-server-2
at_stable_a.sock |
216085 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13779/ | 125430 | 01/07/2026 09:10:29 | 01/07/2026 09:10:40 | 0:00:10.865806 | |
|
app-server-1
at_stable_a.sock |
3786759 | POST | https://brizadelmar.admintotal.com/admin/pedido_similar/224713/ | 77519 | 01/07/2026 08:42:07 | 01/07/2026 08:42:18 | 0:00:10.865769 | |
|
app-server-1
at_stable_a.sock |
3901781 | POST | https://mst.admintotal.com/admin/devolucion/ | 4556 | 01/07/2026 09:17:33 | 01/07/2026 09:17:44 | 0:00:10.865737 | |
|
app-server-1
at_stable_b.sock |
4007365 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=0&tipo_movi… | 0 | 01/07/2026 10:54:27 | 01/07/2026 10:54:37 | 0:00:10.865729 | |
|
app-server-2
at_stable_a.sock |
318178 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 01/07/2026 08:45:34 | 01/07/2026 08:45:45 | 0:00:10.865718 | |
|
app-server-2
at_stable_b.sock |
553046 | GET | https://luisito.admintotal.com/admin/receipt_nota_venta/244483/ | 0 | 01/07/2026 14:42:30 | 01/07/2026 14:42:41 | 0:00:10.865693 | |
|
app-server-2
at_canary_a.sock |
659928 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 01/07/2026 16:16:50 | 01/07/2026 16:17:01 | 0:00:10.865687 | |
|
app-server-2
at_canary_b.sock |
299099 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 01/07/2026 08:01:02 | 01/07/2026 08:01:13 | 0:00:10.865687 | |
|
app-server-2
at_canary_b.sock |
221533 | GET | https://marw.admintotal.com/ajax/get_precios_clasificaciones_cliente/1561/?ind=13&almacen=1531&cond… | 0 | 01/07/2026 08:33:09 | 01/07/2026 08:33:20 | 0:00:10.865685 | |
|
app-server-2
at_stable_b.sock |
349513 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 01/07/2026 09:59:07 | 01/07/2026 09:59:17 | 0:00:10.865683 | |
|
app-server-1
at_stable_a.sock |
243534 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/100000002322/?tipo=nota_venta&a… | 0 | 01/07/2026 17:14:56 | 01/07/2026 17:15:07 | 0:00:10.865674 | |
|
app-server-2
at_stable_b.sock |
461822 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11800&precio_min=1 | 0 | 01/07/2026 12:25:18 | 01/07/2026 12:25:29 | 0:00:10.865665 | |
|
app-server-1
at_stable_a.sock |
3712389 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491862/ | 0 | 01/07/2026 01:14:01 | 01/07/2026 01:14:12 | 0:00:10.865663 | |
|
app-server-1
at_stable_b.sock |
9437 | GET | https://ecovalle.admintotal.com/admin/ver_factura/232183/ | 0 | 01/07/2026 14:06:05 | 01/07/2026 14:06:15 | 0:00:10.865661 | |
|
app-server-1
at_stable_b.sock |
3974300 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=CUDJO14RR&a=144504… | 0 | 01/07/2026 09:56:18 | 01/07/2026 09:56:28 | 0:00:10.865659 | |
|
app-server-2
at_stable_b.sock |
497638 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 01/07/2026 13:02:07 | 01/07/2026 13:02:18 | 0:00:10.865654 | |
|
app-server-2
at_stable_b.sock |
517465 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1632 | 01/07/2026 13:34:59 | 01/07/2026 13:35:10 | 0:00:10.865644 | |
|
app-server-2
at_canary_b.sock |
628951 | GET | https://hso.admintotal.com/admin/index/ | 0 | 01/07/2026 15:44:31 | 01/07/2026 15:44:42 | 0:00:10.865641 | |
|
app-server-1
at_stable_b.sock |
6751 | POST | https://caqsa.admintotal.com/ajax/get_precios_ventas_cliente/ | 243 | 01/07/2026 14:03:04 | 01/07/2026 14:03:15 | 0:00:10.865633 | |
|
app-server-1
at_stable_a.sock |
260053 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493674/ | 0 | 01/07/2026 17:46:09 | 01/07/2026 17:46:20 | 0:00:10.865628 | |
|
app-server-1
at_stable_b.sock |
4102365 | GET | https://dimaintsa.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?pag… | 0 | 01/07/2026 12:17:26 | 01/07/2026 12:17:37 | 0:00:10.865604 |