| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3307255 | GET | https://nunezcarnes.admintotal.com/admin/receipt_nota_venta/939632/ | 0 | 30/06/2026 12:40:35 | 30/06/2026 12:40:46 | 0:00:11.027659 | |
|
app-server-1
at_stable_a.sock |
3242503 | POST | https://freforma.admintotal.com/admin/cxc/agregar_deposito_caja/ | 3030 | 30/06/2026 12:08:42 | 30/06/2026 12:08:53 | 0:00:11.027629 | |
|
app-server-2
at_canary_b.sock |
3805868 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=58800&fecha_des… | 0 | 30/06/2026 09:44:46 | 30/06/2026 09:44:57 | 0:00:11.027613 | |
|
app-server-2
at_stable_b.sock |
4161986 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 30/06/2026 15:03:38 | 30/06/2026 15:03:49 | 0:00:11.027612 | |
|
app-server-2
at_canary_a.sock |
3995372 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/06/2026 12:47:46 | 30/06/2026 12:47:57 | 0:00:11.027596 | |
|
app-server-2
at_canary_a.sock |
4032805 | GET | https://superkeno.admintotal.com/admin/ver_poliza/5015820/ | 0 | 30/06/2026 13:50:45 | 30/06/2026 13:50:56 | 0:00:11.027594 | |
|
app-server-1
at_stable_a.sock |
2940504 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 30/06/2026 08:25:52 | 30/06/2026 08:26:03 | 0:00:11.027594 | |
|
app-server-2
at_stable_b.sock |
4032278 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=BER | 0 | 30/06/2026 12:55:13 | 30/06/2026 12:55:24 | 0:00:11.027591 | |
|
app-server-1
at_stable_b.sock |
3532529 | GET | https://colordots.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 30/06/2026 16:42:27 | 30/06/2026 16:42:38 | 0:00:11.027583 | |
|
app-server-1
at_stable_a.sock |
3418633 | POST | https://faxia.admintotal.com/admin/orden_liquidar/10844/ | 5363 | 30/06/2026 15:51:47 | 30/06/2026 15:51:58 | 0:00:11.027579 | |
|
app-server-2
at_stable_a.sock |
3824917 | POST | https://powerbat.admintotal.com/factura/ | 348 | 30/06/2026 10:09:20 | 30/06/2026 10:09:31 | 0:00:11.027550 | |
|
app-server-2
at_canary_b.sock |
103026 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20A… | 0 | 30/06/2026 19:33:03 | 30/06/2026 19:33:14 | 0:00:11.027543 | |
|
app-server-2
at_stable_b.sock |
4177394 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=F | 0 | 30/06/2026 15:54:22 | 30/06/2026 15:54:33 | 0:00:11.027529 | |
|
app-server-1
at_stable_b.sock |
3530831 | GET | https://mapisa.admintotal.com/admin/procesos/descargar_archivo/76179/ | 0 | 30/06/2026 16:23:07 | 30/06/2026 16:23:19 | 0:00:11.027526 | |
|
app-server-1
at_stable_a.sock |
2941640 | POST | https://ffranco.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 30/06/2026 08:42:39 | 30/06/2026 08:42:50 | 0:00:11.027515 | |
|
app-server-1
at_stable_a.sock |
3319766 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/ | 0 | 30/06/2026 12:55:58 | 30/06/2026 12:56:09 | 0:00:11.027483 | |
|
app-server-2
at_canary_a.sock |
4141584 | GET | https://hso.admintotal.com/ajax/cliente/COMISION FEDERAL DE ELECTRICIDAD/?saldo_factura=0&tipo_movi… | 0 | 30/06/2026 15:10:16 | 30/06/2026 15:10:27 | 0:00:11.027478 | |
|
app-server-2
at_canary_a.sock |
3995376 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 30/06/2026 13:08:56 | 30/06/2026 13:09:07 | 0:00:11.027476 | |
|
app-server-2
at_canary_a.sock |
4141752 | GET | https://superkeno.admintotal.com/admin/ver_poliza/4902362/?success=Se%20ha%20regenerado%20correctam… | 0 | 30/06/2026 14:27:53 | 30/06/2026 14:28:04 | 0:00:11.027474 | |
|
app-server-2
at_stable_b.sock |
4042790 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 53961 | 30/06/2026 12:42:54 | 30/06/2026 12:43:05 | 0:00:11.027468 | |
|
app-server-2
at_stable_a.sock |
4098909 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 30/06/2026 13:57:17 | 30/06/2026 13:57:28 | 0:00:11.027466 | |
|
app-server-2
at_stable_a.sock |
3641354 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=01%2F05%2F2026… | 0 | 30/06/2026 08:19:21 | 30/06/2026 08:19:32 | 0:00:11.027464 | |
|
app-server-1
at_stable_a.sock |
3155265 | POST | https://astillero.admintotal.com/admin/gasto/510396/ | 15095 | 30/06/2026 10:59:34 | 30/06/2026 10:59:45 | 0:00:11.027450 | |
|
app-server-1
at_stable_a.sock |
3309279 | GET | https://ofertondelnorte.admintotal.com/ajax/select_producto_formset/AGE4 AZUCAR MORENA/?tipo=nota_v… | 0 | 30/06/2026 13:04:17 | 30/06/2026 13:04:28 | 0:00:11.027449 | |
|
app-server-1
at_stable_a.sock |
3242631 | GET | https://caqsa.admintotal.com/admin/ventas/remisiones/ | 0 | 30/06/2026 12:09:59 | 30/06/2026 12:10:10 | 0:00:11.027438 |