| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
619050 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-06-13&limit=100&offset=… | 0 | 15/06/2026 06:37:23 | 15/06/2026 06:37:34 | 0:00:10.892567 | |
|
app-server-1
at_canary_a.sock |
621283 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 08:13:38 | 15/06/2026 08:13:49 | 0:00:10.892542 | |
|
app-server-2
at_stable_b.sock |
3666714 | GET | https://g3gb.admintotal.com/admin/ver_factura/46553/ | 0 | 15/06/2026 16:32:56 | 15/06/2026 16:33:07 | 0:00:10.892541 | |
|
app-server-1
at_stable_a.sock |
1002028 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 15/06/2026 13:28:40 | 15/06/2026 13:28:51 | 0:00:10.892531 | |
|
app-server-1
at_stable_a.sock |
1171224 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 15/06/2026 15:47:57 | 15/06/2026 15:48:08 | 0:00:10.892531 | |
|
app-server-1
at_canary_a.sock |
1332212 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489724/ | 0 | 15/06/2026 22:35:34 | 15/06/2026 22:35:45 | 0:00:10.892503 | |
|
app-server-2
at_stage_b.sock |
3277040 | GET | https://cedisfamamx.admintotal.com/admin/cxc/notas_credito_cliente/?pag=4 | 0 | 15/06/2026 08:19:30 | 15/06/2026 08:19:41 | 0:00:10.892486 | |
|
app-server-1
at_stable_a.sock |
618875 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=GRUPO%20… | 0 | 15/06/2026 07:36:42 | 15/06/2026 07:36:53 | 0:00:10.892485 | |
|
app-server-2
at_dev_b.sock |
3411537 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 730 | 15/06/2026 10:53:22 | 15/06/2026 10:53:32 | 0:00:10.892484 | |
|
app-server-1
at_stable_a.sock |
1139826 | GET | https://alhen.admintotal.com/admin/editar_cotizacion_cliente/662452/ | 0 | 15/06/2026 15:28:13 | 15/06/2026 15:28:24 | 0:00:10.892463 | |
|
at-respaldos
at_dev_a.sock |
112550 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 15/06/2026 12:28:13 | 15/06/2026 12:28:24 | 0:00:10.892429 | |
|
app-server-2
at_stable_a.sock |
3493711 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 15/06/2026 12:55:17 | 15/06/2026 12:55:28 | 0:00:10.892415 | |
|
app-server-2
at_stable_a.sock |
3493162 | GET | https://supervilen.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZA… | 0 | 15/06/2026 13:11:45 | 15/06/2026 13:11:56 | 0:00:10.892409 | |
|
app-server-2
at_stable_a.sock |
3501935 | GET | https://phn.admintotal.com/admin/index/ | 0 | 15/06/2026 13:46:46 | 15/06/2026 13:46:57 | 0:00:10.892399 | |
|
app-server-1
at_canary_a.sock |
902911 | GET | https://mst.admintotal.com/ajax/get_detalles_by_folio/9/97848/?cliente=&es_devolucion=1 | 0 | 15/06/2026 11:38:34 | 15/06/2026 11:38:45 | 0:00:10.892391 | |
|
app-server-2
at_stable_a.sock |
3431648 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/617074/ | 0 | 15/06/2026 12:10:49 | 15/06/2026 12:11:00 | 0:00:10.892379 | |
|
app-server-2
at_canary_a.sock |
3197571 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 15/06/2026 07:46:00 | 15/06/2026 07:46:10 | 0:00:10.892359 | |
|
app-server-1
at_stable_a.sock |
704239 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/707782/ | 22905 | 15/06/2026 07:54:31 | 15/06/2026 07:54:42 | 0:00:10.892355 | |
|
app-server-1
at_stable_a.sock |
916655 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203740&cliente=&condicio… | 0 | 15/06/2026 11:37:48 | 15/06/2026 11:37:59 | 0:00:10.892325 | |
|
app-server-1
at_stable_a.sock |
1170855 | GET | https://interlogic.admintotal.com/admin/nomina/empleados/?integer=&integer2=&desde2=&hasta2=&desde=… | 0 | 15/06/2026 15:49:13 | 15/06/2026 15:49:24 | 0:00:10.892312 | |
|
app-server-1
at_stable_a.sock |
982433 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 15/06/2026 12:56:08 | 15/06/2026 12:56:19 | 0:00:10.892312 | |
|
app-server-1
at_stable_a.sock |
1353576 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2918 | 16/06/2026 02:31:05 | 16/06/2026 02:31:16 | 0:00:10.892307 | |
|
app-server-2
at_stable_a.sock |
3312440 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23477 | 15/06/2026 09:15:00 | 15/06/2026 09:15:11 | 0:00:10.892294 | |
|
app-server-1
at_stable_a.sock |
680267 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 15/06/2026 07:00:20 | 15/06/2026 07:00:31 | 0:00:10.892253 | |
|
app-server-1
at_stable_a.sock |
1153061 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 15/06/2026 15:43:42 | 15/06/2026 15:43:53 | 0:00:10.892242 |