| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
675554 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=500 | 0 | 15/06/2026 07:09:53 | 15/06/2026 07:10:03 | 0:00:10.892925 | |
|
app-server-1
at_canary_a.sock |
1005107 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 15/06/2026 13:23:53 | 15/06/2026 13:24:04 | 0:00:10.892921 | |
|
app-server-2
at_stable_a.sock |
3433466 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=515065&ind=0 | 0 | 15/06/2026 11:21:22 | 15/06/2026 11:21:33 | 0:00:10.892892 | |
|
app-server-2
at_stable_a.sock |
3312440 | GET | https://martinsproduce.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 15/06/2026 09:37:24 | 15/06/2026 09:37:35 | 0:00:10.892886 | |
|
app-server-2
at_stable_a.sock |
3625399 | POST | https://phn.admintotal.com/admin/cxc/agregar_deposito_caja/ | 1871 | 15/06/2026 14:42:57 | 15/06/2026 14:43:08 | 0:00:10.892852 | |
|
app-server-2
at_canary_a.sock |
3427707 | GET | https://cedisfamamx.admintotal.com/admin/consulta/producto/detalles/176651/ | 0 | 15/06/2026 11:55:02 | 15/06/2026 11:55:12 | 0:00:10.892840 | |
|
app-server-2
at_stable_a.sock |
3775689 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 15/06/2026 22:12:11 | 15/06/2026 22:12:22 | 0:00:10.892820 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 15/06/2026 14:07:03 | 15/06/2026 14:07:14 | 0:00:10.892817 | |
|
app-server-2
at_canary_b.sock |
3638596 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 15/06/2026 15:17:48 | 15/06/2026 15:17:59 | 0:00:10.892796 | |
|
app-server-1
at_stable_a.sock |
618922 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 15/06/2026 07:30:25 | 15/06/2026 07:30:36 | 0:00:10.892794 | |
|
app-server-2
at_canary_b.sock |
3605742 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 15/06/2026 14:25:11 | 15/06/2026 14:25:22 | 0:00:10.892788 | |
|
app-server-2
at_stable_a.sock |
3385234 | GET | https://hollman2.admintotal.com/admin/pdf_salida/262008/ | 0 | 15/06/2026 10:55:43 | 15/06/2026 10:55:54 | 0:00:10.892783 | |
|
app-server-1
at_canary_a.sock |
902626 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=proove | 0 | 15/06/2026 12:11:30 | 15/06/2026 12:11:41 | 0:00:10.892773 | |
|
app-server-2
at_stable_a.sock |
3474060 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 38857 | 15/06/2026 12:43:24 | 15/06/2026 12:43:34 | 0:00:10.892770 | |
|
app-server-1
at_stable_a.sock |
704239 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/facturar_pedido/617217/ | 0 | 15/06/2026 08:03:50 | 15/06/2026 08:04:01 | 0:00:10.892759 | |
|
app-server-1
at_stable_a.sock |
916413 | POST | https://interlogic.admintotal.com/producciones/editar_orden_produccion/233/ | 11587 | 15/06/2026 12:12:25 | 15/06/2026 12:12:36 | 0:00:10.892750 | |
|
app-server-1
at_canary_b.sock |
1220338 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 16:46:15 | 15/06/2026 16:46:26 | 0:00:10.892749 | |
|
app-server-2
at_canary_a.sock |
3427661 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=LIP1&solo_codigo=0&v… | 0 | 15/06/2026 12:15:03 | 15/06/2026 12:15:14 | 0:00:10.892717 | |
|
app-server-2
at_stable_b.sock |
3666706 | GET | https://clevis.admintotal.com/admin/ver_factura/22709/ | 0 | 15/06/2026 16:55:17 | 15/06/2026 16:55:28 | 0:00:10.892710 | |
|
app-server-1
at_stable_b.sock |
1200874 | GET | https://extreme.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 15/06/2026 16:46:26 | 15/06/2026 16:46:37 | 0:00:10.892709 | |
|
app-server-2
at_stable_a.sock |
3540548 | GET | https://ferreclimas.admintotal.com/ajax/existencias_almacenes/799592000443/ | 0 | 15/06/2026 14:16:10 | 15/06/2026 14:16:21 | 0:00:10.892688 | |
|
app-server-2
at_stable_a.sock |
3652923 | POST | https://hollman.admintotal.com/admin/agregar_cotizacion_cliente/ | 11857 | 15/06/2026 15:47:39 | 15/06/2026 15:47:50 | 0:00:10.892675 | |
|
app-server-1
at_stable_a.sock |
1142535 | GET | https://fesa.admintotal.com/admin/pdf_salida/45990/ | 0 | 15/06/2026 15:29:07 | 15/06/2026 15:29:18 | 0:00:10.892662 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 15/06/2026 10:04:08 | 15/06/2026 10:04:19 | 0:00:10.892625 | |
|
app-server-1
at_stable_b.sock |
1255653 | POST | https://flowgasket.admintotal.com/ajax/validar_autorizacion/?tipo_autorizacion=autorizacion_credito… | 73 | 15/06/2026 17:41:12 | 15/06/2026 17:41:23 | 0:00:10.892617 |