| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
50935 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 2364 | 30/06/2026 17:16:49 | 30/06/2026 17:17:00 | 0:00:11.019106 | |
|
app-server-2
at_canary_a.sock |
4164390 | GET | https://hso.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/06/2026&has… | 0 | 30/06/2026 15:14:13 | 30/06/2026 15:14:24 | 0:00:11.019105 | |
|
app-server-2
at_stable_b.sock |
3989520 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 30/06/2026 12:08:46 | 30/06/2026 12:08:57 | 0:00:11.019098 | |
|
app-server-1
at_stable_a.sock |
3317834 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 30/06/2026 12:52:54 | 30/06/2026 12:53:05 | 0:00:11.019088 | |
|
app-server-2
at_canary_a.sock |
3739222 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/06/2026 09:05:51 | 30/06/2026 09:06:02 | 0:00:11.019088 | |
|
app-server-2
at_stable_b.sock |
4036890 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 30/06/2026 12:55:24 | 30/06/2026 12:55:35 | 0:00:11.019081 | |
|
app-server-2
at_canary_a.sock |
4150841 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/06/2026 15:04:15 | 30/06/2026 15:04:26 | 0:00:11.019055 | |
|
app-server-1
at_stable_b.sock |
3597750 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2824805/ | 0 | 30/06/2026 17:41:28 | 30/06/2026 17:41:39 | 0:00:11.019040 | |
|
app-server-2
at_stable_b.sock |
4163049 | POST | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 19133 | 30/06/2026 14:59:11 | 30/06/2026 14:59:22 | 0:00:11.019027 | |
|
app-server-2
at_stable_a.sock |
3778651 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 30/06/2026 09:00:53 | 30/06/2026 09:01:04 | 0:00:11.019027 | |
|
app-server-1
at_stable_a.sock |
2931452 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/519412/ | 0 | 30/06/2026 08:21:03 | 30/06/2026 08:21:14 | 0:00:11.019024 | |
|
app-server-1
at_stable_a.sock |
3465304 | GET | https://autopia.admintotal.com/ajax/get_almacen_info/9/ | 0 | 30/06/2026 15:16:19 | 30/06/2026 15:16:30 | 0:00:11.019012 | |
|
app-server-1
at_stable_a.sock |
3242690 | GET | https://surtidort.admintotal.com/ajax/cliente/EDUARDO ARANA ROSALES/?saldo_factura=0&tipo_movimient… | 0 | 30/06/2026 12:08:09 | 30/06/2026 12:08:20 | 0:00:11.019012 | |
|
app-server-1
at_stable_a.sock |
2947262 | GET | https://ferreteriamante.admintotal.com/admin/receipt_nota_venta/498452/ | 0 | 30/06/2026 08:49:29 | 30/06/2026 08:49:40 | 0:00:11.019011 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=78500&fecha_des… | 0 | 30/06/2026 04:52:08 | 30/06/2026 04:52:19 | 0:00:11.018998 | |
|
app-server-1
at_stable_a.sock |
3297522 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 30/06/2026 12:47:18 | 30/06/2026 12:47:29 | 0:00:11.018994 | |
|
app-server-1
at_stage_a.sock |
3425156 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=MULTILLANTAS%20Y%… | 0 | 30/06/2026 14:17:44 | 30/06/2026 14:17:55 | 0:00:11.018994 | |
|
app-server-1
at_stable_a.sock |
3124661 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 30/06/2026 11:03:23 | 30/06/2026 11:03:34 | 0:00:11.018989 | |
|
app-server-1
at_stable_a.sock |
3297423 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BALEROS%20BANDAS%… | 0 | 30/06/2026 13:10:24 | 30/06/2026 13:10:35 | 0:00:11.018987 | |
|
app-server-1
at_stable_a.sock |
2951249 | GET | https://pmu.admintotal.com/api/v2/movimientos/facturas/?cliente=2300 | 0 | 30/06/2026 09:00:57 | 30/06/2026 09:01:08 | 0:00:11.018986 | |
|
app-server-2
at_canary_a.sock |
3995378 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/06/2026 11:50:11 | 30/06/2026 11:50:22 | 0:00:11.018973 | |
|
app-server-2
at_canary_b.sock |
4103542 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=83200&fecha_des… | 0 | 30/06/2026 14:00:09 | 30/06/2026 14:00:20 | 0:00:11.018967 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 30/06/2026 12:35:07 | 30/06/2026 12:35:18 | 0:00:11.018959 | |
|
app-server-1
at_stable_a.sock |
3240485 | GET | https://sunpeedmex.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=MD%20MOTOP… | 0 | 30/06/2026 11:51:04 | 30/06/2026 11:51:15 | 0:00:11.018956 | |
|
app-server-2
at_canary_a.sock |
4134695 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F06%2F2026&hasta=30%2F06… | 0 | 30/06/2026 14:28:35 | 30/06/2026 14:28:46 | 0:00:11.018952 |