| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1882141 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 16/06/2026 15:17:15 | 16/06/2026 15:17:26 | 0:00:10.877803 | |
|
app-server-1
at_stable_a.sock |
1415398 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 16/06/2026 08:01:03 | 16/06/2026 08:01:13 | 0:00:10.877738 | |
|
app-server-2
at_stable_b.sock |
119270 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 16/06/2026 16:56:49 | 16/06/2026 16:57:00 | 0:00:10.877715 | |
|
app-server-2
at_stable_b.sock |
4181439 | GET | https://phn.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 12:54:42 | 16/06/2026 12:54:52 | 0:00:10.877704 | |
|
app-server-1
at_stable_a.sock |
1995796 | GET | https://construya.admintotal.com/ajax/get_totales_corte/16-06-2026/1534/?cb=1530 | 0 | 16/06/2026 17:39:41 | 16/06/2026 17:39:52 | 0:00:10.877702 | |
|
app-server-2
at_stable_a.sock |
3975492 | GET | https://autoredtepic.admintotal.com/ecommerce/productos/?tag=&q=ds-1288 | 0 | 16/06/2026 09:26:48 | 16/06/2026 09:26:59 | 0:00:10.877679 | |
|
app-server-1
at_stable_a.sock |
2049702 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_codigo=fal… | 0 | 16/06/2026 19:46:28 | 16/06/2026 19:46:39 | 0:00:10.877639 | |
|
app-server-1
at_stable_a.sock |
1889471 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/226637/ | 27508 | 16/06/2026 15:04:26 | 16/06/2026 15:04:37 | 0:00:10.877635 | |
|
app-server-2
at_stable_b.sock |
79052 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 15:20:46 | 16/06/2026 15:20:57 | 0:00:10.877617 | |
|
app-server-1
at_stable_a.sock |
1838912 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20LORENA%20GAR… | 0 | 16/06/2026 13:40:34 | 16/06/2026 13:40:45 | 0:00:10.877616 | |
|
app-server-2
at_stable_a.sock |
3852857 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 07:55:40 | 16/06/2026 07:55:51 | 0:00:10.877590 | |
|
app-server-1
at_stable_b.sock |
1577291 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 16/06/2026 09:40:09 | 16/06/2026 09:40:20 | 0:00:10.877581 | |
|
app-server-1
at_stable_a.sock |
2028124 | POST | https://magna.admintotal.com/admin/cxc/recepcion_pago/0/ | 940 | 16/06/2026 18:38:14 | 16/06/2026 18:38:25 | 0:00:10.877530 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 16/06/2026 23:28:44 | 16/06/2026 23:28:55 | 0:00:10.877524 | |
|
app-server-1
at_stable_a.sock |
1838631 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/10-06-2026/1530/?cb=1534 | 0 | 16/06/2026 14:21:19 | 16/06/2026 14:21:30 | 0:00:10.877524 | |
|
app-server-1
at_stable_b.sock |
1698661 | GET | https://ambsil.admintotal.com/admin/almacen/edit/0/ | 0 | 16/06/2026 11:36:20 | 16/06/2026 11:36:31 | 0:00:10.877523 | |
|
app-server-1
at_stable_a.sock |
1839173 | GET | https://maha.admintotal.com/factura/buscar_nota_venta/?folio=&referencia=58782&fecha=16%2F06%2F26&s… | 0 | 16/06/2026 13:47:16 | 16/06/2026 13:47:27 | 0:00:10.877512 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 16/06/2026 23:32:44 | 16/06/2026 23:32:55 | 0:00:10.877511 | |
|
app-server-1
at_canary_b.sock |
1850241 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487828/ | 0 | 16/06/2026 13:58:54 | 16/06/2026 13:59:05 | 0:00:10.877492 | |
|
app-server-1
at_stable_a.sock |
1414697 | GET | https://servimaterialeselsgto.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=4&solo_codi… | 0 | 16/06/2026 08:00:20 | 16/06/2026 08:00:30 | 0:00:10.877489 | |
|
app-server-1
at_stable_b.sock |
1585256 | GET | https://ceintech.admintotal.com/admin/inventario/editar_orden_compra/64014/ | 0 | 16/06/2026 09:47:22 | 16/06/2026 09:47:33 | 0:00:10.877485 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 16/06/2026 12:47:59 | 16/06/2026 12:48:10 | 0:00:10.877457 | |
|
app-server-2
at_stable_b.sock |
65242 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_… | 0 | 16/06/2026 14:53:27 | 16/06/2026 14:53:38 | 0:00:10.877449 | |
|
app-server-2
at_canary_a.sock |
4005374 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1553&term=l&solo_codigo=0&valu… | 0 | 16/06/2026 09:38:00 | 16/06/2026 09:38:11 | 0:00:10.877423 | |
|
app-server-2
at_stable_b.sock |
4025181 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 10:06:11 | 16/06/2026 10:06:22 | 0:00:10.877356 |