| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
4180724 | GET | https://sonorametal.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/94556/ | 0 | 01/07/2026 13:30:13 | 01/07/2026 13:30:24 | 0:00:10.710523 | |
|
app-server-2
at_canary_b.sock |
974643 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=30&sol… | 0 | 02/07/2026 09:02:05 | 02/07/2026 09:02:16 | 0:00:10.710522 | |
|
app-server-1
at_stable_a.sock |
428394 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9186-FRESCO/ | 0 | 02/07/2026 07:47:09 | 02/07/2026 07:47:20 | 0:00:10.710520 | |
|
app-server-1
at_stable_a.sock |
286822 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 01/07/2026 18:51:16 | 01/07/2026 18:51:27 | 0:00:10.710515 | |
|
app-server-1
at_stage_a.sock |
4132229 | GET | https://resisa.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=115432420 | 0 | 01/07/2026 13:00:12 | 01/07/2026 13:00:22 | 0:00:10.710505 | |
|
app-server-2
at_stable_a.sock |
882869 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 02/07/2026 09:10:44 | 02/07/2026 09:10:55 | 0:00:10.710503 | |
|
app-server-2
at_stable_b.sock |
514909 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 01/07/2026 13:36:03 | 01/07/2026 13:36:14 | 0:00:10.710502 | |
|
app-server-2
at_canary_b.sock |
445947 | POST | https://rodeson.admintotal.com/admin/ventas/editar_pedido/222686/ | 56951 | 01/07/2026 12:03:58 | 01/07/2026 12:04:09 | 0:00:10.710485 | |
|
app-server-2
at_stable_b.sock |
624662 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_pedido/629921/ | 0 | 01/07/2026 15:46:48 | 01/07/2026 15:46:59 | 0:00:10.710473 | |
|
app-server-2
at_canary_b.sock |
461842 | GET | https://hso.admintotal.com/admin/pdf_salida/2820603/ | 0 | 01/07/2026 12:56:32 | 01/07/2026 12:56:43 | 0:00:10.710470 | |
|
app-server-1
at_stable_a.sock |
292677 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P24205N,P06061N,P06038N,P0… | 0 | 01/07/2026 19:12:39 | 01/07/2026 19:12:50 | 0:00:10.710469 | |
|
app-server-1
at_stable_b.sock |
10689 | GET | https://llanticlub.admintotal.com/ajax/get_remisiones_cliente/?cliente=1689&almacen=9&vendedor= | 0 | 01/07/2026 14:03:25 | 01/07/2026 14:03:36 | 0:00:10.710447 | |
|
app-server-1
at_stage_b.sock |
133605 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 01/07/2026 15:46:42 | 01/07/2026 15:46:52 | 0:00:10.710445 | |
|
app-server-1
at_stable_a.sock |
153982 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=TALLER… | 0 | 01/07/2026 15:56:47 | 01/07/2026 15:56:58 | 0:00:10.710444 | |
|
app-server-2
at_stable_b.sock |
1000960 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-MDNN0910&a=9&t… | 0 | 02/07/2026 09:40:25 | 02/07/2026 09:40:36 | 0:00:10.710442 | |
|
app-server-1
at_stage_b.sock |
4105801 | GET | https://resisa.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=b2npmx1212&producto_id=&… | 0 | 01/07/2026 12:26:30 | 01/07/2026 12:26:41 | 0:00:10.710440 | |
|
app-server-2
at_canary_b.sock |
535856 | GET | https://ferreteriatrega.admintotal.com/admin/ver_factura/18855/ | 0 | 01/07/2026 14:21:01 | 01/07/2026 14:21:12 | 0:00:10.710436 | |
|
app-server-1
at_stable_b.sock |
638147 | POST | https://sergoequipos.admintotal.com/admin/inventario/generar_orden_compra_similar/334418/ | 19526 | 02/07/2026 10:27:59 | 02/07/2026 10:28:10 | 0:00:10.710425 | |
|
app-server-2
at_stable_b.sock |
525645 | GET | https://hollman.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 01/07/2026 13:46:41 | 01/07/2026 13:46:52 | 0:00:10.710418 | |
|
app-server-1
at_canary_b.sock |
4102214 | POST | https://td.admintotal.com/admin/facturar_pedido/727943/ | 2849 | 01/07/2026 12:25:36 | 01/07/2026 12:25:47 | 0:00:10.710416 | |
|
app-server-1
at_canary_b.sock |
4102214 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-06-29&limit=100&offset=200 | 0 | 01/07/2026 12:57:33 | 01/07/2026 12:57:43 | 0:00:10.710406 | |
|
app-server-2
at_stable_b.sock |
1055433 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ERNESTO%2… | 0 | 02/07/2026 10:07:24 | 02/07/2026 10:07:35 | 0:00:10.710394 | |
|
app-server-2
at_canary_b.sock |
942501 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 02/07/2026 08:26:46 | 02/07/2026 08:26:57 | 0:00:10.710392 | |
|
app-server-1
at_stable_b.sock |
4169622 | GET | https://stc.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=PDF&linea=… | 0 | 01/07/2026 13:26:53 | 01/07/2026 13:27:03 | 0:00:10.710376 | |
|
app-server-2
at_canary_b.sock |
433635 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 01/07/2026 13:14:08 | 01/07/2026 13:14:18 | 0:00:10.710372 |