| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1200838 | GET | https://rabah.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=2500&almacen… | 0 | 15/06/2026 17:31:31 | 15/06/2026 17:31:42 | 0:00:10.837416 | |
|
app-server-1
at_stable_b.sock |
1245707 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/?f=1&first=1 | 0 | 15/06/2026 17:55:30 | 15/06/2026 17:55:41 | 0:00:10.837415 | |
|
app-server-1
at_canary_a.sock |
902662 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo… | 0 | 15/06/2026 12:18:20 | 15/06/2026 12:18:30 | 0:00:10.837410 | |
|
app-server-1
at_stable_a.sock |
618977 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 15/06/2026 06:03:08 | 15/06/2026 06:03:19 | 0:00:10.837407 | |
|
app-server-2
at_stable_b.sock |
3705416 | POST | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 15/06/2026 17:37:59 | 15/06/2026 17:38:10 | 0:00:10.837394 | |
|
app-server-1
at_stable_a.sock |
1103097 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente=3984 | 0 | 15/06/2026 14:37:14 | 15/06/2026 14:37:25 | 0:00:10.837383 | |
|
app-server-2
at_canary_b.sock |
3642111 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 15/06/2026 15:48:01 | 15/06/2026 15:48:12 | 0:00:10.837364 | |
|
app-server-2
at_stable_a.sock |
3506137 | GET | https://regene.admintotal.com/ajax/contains/producto_almacen_formset/?term=SAL-CO-UVA-01&a=9&tipo=s… | 0 | 15/06/2026 13:27:25 | 15/06/2026 13:27:36 | 0:00:10.837358 | |
|
app-server-2
at_stage_b.sock |
3200845 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F02%2F2025&hasta=15%2F06%2F2… | 0 | 15/06/2026 07:55:07 | 15/06/2026 07:55:18 | 0:00:10.837347 | |
|
app-server-1
at_canary_a.sock |
936647 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=FRANCISCO%20TI | 0 | 15/06/2026 12:14:26 | 15/06/2026 12:14:37 | 0:00:10.837325 | |
|
app-server-2
at_stable_a.sock |
3290965 | GET | https://hollman6.admintotal.com/admin/index/ | 0 | 15/06/2026 08:45:28 | 15/06/2026 08:45:39 | 0:00:10.837323 | |
|
app-server-1
at_stable_a.sock |
953349 | GET | https://decima.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&t… | 0 | 15/06/2026 12:20:10 | 15/06/2026 12:20:21 | 0:00:10.837309 | |
|
app-server-1
at_stable_a.sock |
1292114 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 15/06/2026 19:55:25 | 15/06/2026 19:55:36 | 0:00:10.837307 | |
|
app-server-1
at_stable_a.sock |
922646 | GET | https://mestech.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1561&cliente=EQUIPO%20SOL… | 0 | 15/06/2026 12:14:37 | 15/06/2026 12:14:47 | 0:00:10.837303 | |
|
app-server-2
at_stable_a.sock |
3485075 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/607728/ | 33355 | 15/06/2026 12:39:26 | 15/06/2026 12:39:37 | 0:00:10.837300 | |
|
app-server-1
at_stable_a.sock |
619098 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1128876/ | 0 | 15/06/2026 06:09:23 | 15/06/2026 06:09:34 | 0:00:10.837298 | |
|
app-server-1
at_stable_a.sock |
704239 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=15&so… | 0 | 15/06/2026 08:14:22 | 15/06/2026 08:14:33 | 0:00:10.837285 | |
|
app-server-2
at_canary_a.sock |
3427649 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 15/06/2026 11:35:29 | 15/06/2026 11:35:40 | 0:00:10.837267 | |
|
app-server-1
at_canary_a.sock |
717428 | GET | https://materialessalas.admintotal.com/admin/pdf_nota_venta/1543543/ | 0 | 15/06/2026 08:30:50 | 15/06/2026 08:31:00 | 0:00:10.837267 | |
|
app-server-1
at_stable_b.sock |
1223142 | GET | https://blutek.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 16:41:14 | 15/06/2026 16:41:24 | 0:00:10.837264 | |
|
app-server-1
at_stable_a.sock |
912819 | GET | https://ferremart.admintotal.com/admin/editar_cotizacion_cliente/872088/ | 0 | 15/06/2026 11:42:21 | 15/06/2026 11:42:32 | 0:00:10.837263 | |
|
app-server-1
at_stable_a.sock |
729663 | GET | https://saniplus.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=5&status_c… | 0 | 15/06/2026 08:36:27 | 15/06/2026 08:36:38 | 0:00:10.837246 | |
|
app-server-1
at_stable_a.sock |
971845 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 27534 | 15/06/2026 12:33:47 | 15/06/2026 12:33:58 | 0:00:10.837220 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 15/06/2026 15:03:48 | 15/06/2026 15:03:58 | 0:00:10.837217 | |
|
app-server-2
at_stable_a.sock |
3642224 | GET | https://vestomaderas.admintotal.com/admin/ventas/facturas/ | 0 | 15/06/2026 15:48:22 | 15/06/2026 15:48:33 | 0:00:10.837198 |