| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2438915 | GET | https://hgaceros.admintotal.com/admin/inventario/ver_producto/3939/ | 0 | 17/06/2026 11:54:43 | 17/06/2026 11:54:54 | 0:00:10.855538 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 17/06/2026 10:24:48 | 17/06/2026 10:24:58 | 0:00:10.855536 | |
|
app-server-2
at_stage_a.sock |
565152 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=EDIFSA%20EDIFICAC… | 0 | 17/06/2026 12:07:12 | 17/06/2026 12:07:23 | 0:00:10.855534 | |
|
app-server-2
at_canary_a.sock |
736067 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/0/?term=T | 0 | 17/06/2026 14:56:10 | 17/06/2026 14:56:21 | 0:00:10.855527 | |
|
app-server-1
at_stable_b.sock |
2490443 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=NORMA%20CECIL… | 0 | 17/06/2026 12:57:54 | 17/06/2026 12:58:05 | 0:00:10.855522 | |
|
app-server-2
at_stable_b.sock |
844192 | POST | https://orthonyreleo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 46703 | 17/06/2026 17:50:08 | 17/06/2026 17:50:19 | 0:00:10.855516 | |
|
app-server-2
at_canary_b.sock |
426881 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 17/06/2026 10:08:11 | 17/06/2026 10:08:22 | 0:00:10.855504 | |
|
app-server-2
at_canary_a.sock |
736055 | GET | https://elvenado.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/utilerias/inve… | 0 | 17/06/2026 15:04:32 | 17/06/2026 15:04:42 | 0:00:10.855500 | |
|
app-server-1
at_stable_a.sock |
2596144 | GET | https://eysh.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 17/06/2026 14:33:18 | 17/06/2026 14:33:29 | 0:00:10.855485 | |
|
app-server-1
at_canary_a.sock |
2606583 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492847/ | 0 | 17/06/2026 14:21:58 | 17/06/2026 14:22:09 | 0:00:10.855478 | |
|
app-server-2
at_stable_b.sock |
676543 | POST | https://rodesonrefaccionaria.admintotal.com/admin/ventas/agregar_nota_venta/ | 24815 | 17/06/2026 14:39:17 | 17/06/2026 14:39:28 | 0:00:10.855475 | |
|
app-server-2
at_canary_b.sock |
689661 | GET | https://cedisfamamx.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelect… | 0 | 17/06/2026 14:35:21 | 17/06/2026 14:35:32 | 0:00:10.855469 | |
|
app-server-2
at_stage_b.sock |
843285 | GET | https://hso.admintotal.com/admin/ventas/corte_caja_completo_almacen/1535/?fecha=17/06/26&moneda=1 | 0 | 17/06/2026 17:34:59 | 17/06/2026 17:35:10 | 0:00:10.855465 | |
|
app-server-1
at_stable_a.sock |
2595938 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 17/06/2026 14:09:26 | 17/06/2026 14:09:37 | 0:00:10.855439 | |
|
app-server-2
at_stage_b.sock |
691645 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 14:29:30 | 17/06/2026 14:29:41 | 0:00:10.855418 | |
|
app-server-1
at_stable_b.sock |
2647087 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 14:56:37 | 17/06/2026 14:56:48 | 0:00:10.855415 | |
|
app-server-1
at_canary_a.sock |
2251192 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=1536&cliente=1522 | 0 | 17/06/2026 09:03:46 | 17/06/2026 09:03:57 | 0:00:10.855415 | |
|
app-server-2
at_stable_b.sock |
786237 | GET | https://orthonyreleo.admintotal.com/admin/inventario/entradas/entrada_traspaso/150056/ | 0 | 17/06/2026 16:18:41 | 17/06/2026 16:18:52 | 0:00:10.855414 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-06-15&limit=100&offset=… | 0 | 17/06/2026 06:07:28 | 17/06/2026 06:07:39 | 0:00:10.855398 | |
|
app-server-1
at_stable_a.sock |
2769387 | GET | https://dany1.admintotal.com/ajax/contains/producto/?term=alquim | 0 | 17/06/2026 17:27:01 | 17/06/2026 17:27:12 | 0:00:10.855371 | |
|
app-server-2
at_dev_b.sock |
689895 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/4306760/ | 213 | 17/06/2026 14:18:38 | 17/06/2026 14:18:49 | 0:00:10.855365 | |
|
app-server-2
at_stable_b.sock |
675873 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 17/06/2026 14:32:15 | 17/06/2026 14:32:26 | 0:00:10.855363 | |
|
app-server-2
at_stage_a.sock |
603361 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 13:17:36 | 17/06/2026 13:17:47 | 0:00:10.855349 | |
|
app-server-1
at_stable_a.sock |
2730435 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=INS0051&a=9&tipo=salida&prov… | 0 | 17/06/2026 16:33:06 | 17/06/2026 16:33:17 | 0:00:10.855332 | |
|
app-server-1
at_canary_b.sock |
2378713 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=GONHERMEX&co… | 0 | 17/06/2026 11:05:21 | 17/06/2026 11:05:32 | 0:00:10.855322 |