| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3878404 | GET | https://phn.admintotal.com/admin/ventas/facturas/ | 0 | 30/06/2026 10:47:09 | 30/06/2026 10:47:20 | 0:00:11.016697 | |
|
app-server-2
at_canary_a.sock |
3750818 | POST | https://autored.admintotal.com/admin/nomina/capturar_nomina/618152/ | 124 | 30/06/2026 09:08:04 | 30/06/2026 09:08:15 | 0:00:11.016687 | |
|
app-server-1
at_stable_a.sock |
3686219 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 01/07/2026 00:07:48 | 01/07/2026 00:07:59 | 0:00:11.016687 | |
|
app-server-1
at_stable_a.sock |
3123530 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=49332&a=1530&tipo=not… | 0 | 30/06/2026 10:46:02 | 30/06/2026 10:46:13 | 0:00:11.016665 | |
|
app-server-2
at_canary_a.sock |
4134689 | POST | https://superkeno.admintotal.com/admin/delete/movimiento/orden_compra/5392442/?can=1& | 213 | 30/06/2026 14:58:28 | 30/06/2026 14:58:39 | 0:00:11.016648 | |
|
app-server-2
at_canary_b.sock |
38821 | GET | https://autored.admintotal.com/admin/ver_pedido/619214/ | 0 | 30/06/2026 17:19:51 | 30/06/2026 17:20:02 | 0:00:11.016638 | |
|
app-server-2
at_canary_b.sock |
3805884 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 30/06/2026 09:53:35 | 30/06/2026 09:53:47 | 0:00:11.016636 | |
|
app-server-1
at_stable_a.sock |
3421905 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/912045/ | 0 | 30/06/2026 14:48:32 | 30/06/2026 14:48:43 | 0:00:11.016633 | |
|
app-server-2
at_stable_a.sock |
25149 | POST | https://refanor.admintotal.com/admin/ver_factura/112534/ | 9 | 30/06/2026 16:42:57 | 30/06/2026 16:43:08 | 0:00:11.016596 | |
|
app-server-1
at_canary_a.sock |
3151227 | GET | https://cummingauto.admintotal.com/ajax/get_documentos/GRUPO MORSA DE MEXICO/2026-06-30/0/?fecha_in… | 0 | 30/06/2026 11:00:44 | 30/06/2026 11:00:55 | 0:00:11.016596 | |
|
app-server-1
at_stable_a.sock |
3463794 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&s… | 0 | 30/06/2026 15:42:37 | 30/06/2026 15:42:48 | 0:00:11.016589 | |
|
app-server-2
at_stable_b.sock |
3989054 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 30/06/2026 12:43:37 | 30/06/2026 12:43:48 | 0:00:11.016581 | |
|
app-server-1
at_canary_b.sock |
3570431 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=J | 0 | 30/06/2026 16:52:26 | 30/06/2026 16:52:37 | 0:00:11.016565 | |
|
app-server-2
at_stable_b.sock |
3878584 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F06%2F2026&hasta=30%2F06%2F2026… | 0 | 30/06/2026 10:35:31 | 30/06/2026 10:35:42 | 0:00:11.016554 | |
|
app-server-2
at_canary_b.sock |
3805830 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10511 | 30/06/2026 09:46:49 | 30/06/2026 09:47:00 | 0:00:11.016546 | |
|
app-server-2
at_stable_a.sock |
24101 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/06/2026 16:36:08 | 30/06/2026 16:36:19 | 0:00:11.016536 | |
|
app-server-1
at_stable_a.sock |
3695062 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 30/06/2026 23:33:20 | 30/06/2026 23:33:31 | 0:00:11.016529 | |
|
app-server-2
at_stable_a.sock |
3824465 | GET | https://cedisfamamx.admintotal.com/ajax/get_almacen_info/9/ | 0 | 30/06/2026 09:46:49 | 30/06/2026 09:47:00 | 0:00:11.016525 | |
|
app-server-2
at_canary_b.sock |
31803 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=37600&fecha_des… | 0 | 30/06/2026 18:14:57 | 30/06/2026 18:15:08 | 0:00:11.016521 | |
|
app-server-2
at_canary_b.sock |
50935 | GET | https://autored.admintotal.com/admin/ver_factura/618246/ | 0 | 30/06/2026 17:06:45 | 30/06/2026 17:06:56 | 0:00:11.016519 | |
|
app-server-2
at_stable_a.sock |
4099101 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 30/06/2026 14:11:04 | 30/06/2026 14:11:15 | 0:00:11.016519 | |
|
app-server-1
at_stable_a.sock |
3124501 | GET | https://blutek.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1555&cliente=JOSE%20BORQUEZ… | 0 | 30/06/2026 10:44:25 | 30/06/2026 10:44:36 | 0:00:11.016513 | |
|
app-server-1
at_stable_b.sock |
3031319 | GET | https://mercadoszazueta.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=ART-03396&produ… | 0 | 30/06/2026 09:46:16 | 30/06/2026 09:46:27 | 0:00:11.016505 | |
|
app-server-1
at_stable_a.sock |
2830475 | GET | https://noralvez.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=6&almacen=&page_size=25&q… | 0 | 30/06/2026 08:19:26 | 30/06/2026 08:19:37 | 0:00:11.016504 | |
|
app-server-1
at_stable_a.sock |
3155156 | GET | https://soluciones.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=163768 | 0 | 30/06/2026 10:59:34 | 30/06/2026 10:59:45 | 0:00:11.016498 |