| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
4013522 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/608256/ | 0 | 16/06/2026 09:49:17 | 16/06/2026 09:49:27 | 0:00:10.865162 | |
|
app-server-2
at_canary_a.sock |
3859833 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 08:00:48 | 16/06/2026 08:00:58 | 0:00:10.865140 | |
|
app-server-2
at_stable_b.sock |
84386 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3458091/ | 182 | 16/06/2026 15:53:26 | 16/06/2026 15:53:37 | 0:00:10.865133 | |
|
app-server-1
at_stable_a.sock |
2005413 | GET | https://mapisay.admintotal.com/admin/editar_cotizacion_cliente/255341/ | 0 | 16/06/2026 17:31:42 | 16/06/2026 17:31:53 | 0:00:10.865131 | |
|
app-server-2
at_stable_b.sock |
4013422 | GET | https://electromas.admintotal.com/admin/pdf_orden/12484/?version_interna=1 | 0 | 16/06/2026 10:02:01 | 16/06/2026 10:02:11 | 0:00:10.865129 | |
|
app-server-2
at_stage_b.sock |
4000673 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/618015/ | 0 | 16/06/2026 09:55:01 | 16/06/2026 09:55:12 | 0:00:10.865057 | |
|
app-server-1
at_stable_b.sock |
1698743 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=¢… | 0 | 16/06/2026 11:36:21 | 16/06/2026 11:36:31 | 0:00:10.865045 | |
|
app-server-1
at_stable_a.sock |
1835188 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 13:52:02 | 16/06/2026 13:52:13 | 0:00:10.865044 | |
|
app-server-2
at_stable_b.sock |
32655 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3454920/ | 182 | 16/06/2026 14:05:05 | 16/06/2026 14:05:16 | 0:00:10.865008 | |
|
app-server-2
at_canary_a.sock |
4005374 | GET | https://doblehmatriz.admintotal.com/ajax/existencias_almacenes/12977/ | 0 | 16/06/2026 09:24:05 | 16/06/2026 09:24:16 | 0:00:10.864995 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2712691/?nuevo=1 | 0 | 16/06/2026 19:30:09 | 16/06/2026 19:30:20 | 0:00:10.864975 | |
|
app-server-2
at_stable_b.sock |
125846 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 16/06/2026 16:55:46 | 16/06/2026 16:55:56 | 0:00:10.864955 | |
|
app-server-1
at_stable_a.sock |
1533307 | GET | https://seguricentro.admintotal.com/ajax/contains/producto_almacen_formset/?term=M2305761AR&a=9&tip… | 0 | 16/06/2026 08:58:39 | 16/06/2026 08:58:50 | 0:00:10.864948 | |
|
app-server-1
at_stable_a.sock |
1880836 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 16/06/2026 15:16:32 | 16/06/2026 15:16:43 | 0:00:10.864927 | |
|
app-server-2
at_stable_b.sock |
118653 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F03%2F2026&hasta=1… | 0 | 16/06/2026 16:09:38 | 16/06/2026 16:09:48 | 0:00:10.864922 | |
|
app-server-2
at_canary_b.sock |
4187129 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 13:50:09 | 16/06/2026 13:50:19 | 0:00:10.864880 | |
|
app-server-2
at_stable_b.sock |
4023898 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 16/06/2026 09:58:42 | 16/06/2026 09:58:53 | 0:00:10.864873 | |
|
app-server-1
at_canary_b.sock |
1893242 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=material%20 | 0 | 16/06/2026 15:20:08 | 16/06/2026 15:20:18 | 0:00:10.864866 | |
|
app-server-1
at_stable_a.sock |
2093821 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 17/06/2026 01:29:11 | 17/06/2026 01:29:22 | 0:00:10.864847 | |
|
app-server-2
at_canary_a.sock |
3984050 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 16/06/2026 09:52:17 | 16/06/2026 09:52:28 | 0:00:10.864838 | |
|
app-server-2
at_stable_b.sock |
4181610 | GET | https://amcomercial.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&… | 0 | 16/06/2026 14:05:48 | 16/06/2026 14:05:59 | 0:00:10.864804 | |
|
app-server-2
at_stable_b.sock |
136971 | GET | https://hso.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga_… | 0 | 16/06/2026 17:38:51 | 16/06/2026 17:39:02 | 0:00:10.864777 | |
|
app-server-1
at_stable_b.sock |
1577574 | GET | https://arautopartes.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?… | 0 | 16/06/2026 09:52:22 | 16/06/2026 09:52:33 | 0:00:10.864748 | |
|
app-server-1
at_stable_a.sock |
2026464 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/200000000189/?tipo=nota_venta&a… | 0 | 16/06/2026 18:17:30 | 16/06/2026 18:17:41 | 0:00:10.864721 | |
|
app-server-2
at_stable_b.sock |
4181942 | POST | https://plomosa.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 31904 | 16/06/2026 13:31:25 | 16/06/2026 13:31:36 | 0:00:10.864718 |