| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1175395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 02/07/2026 23:48:05 | 02/07/2026 23:48:16 | 0:00:10.676618 | |
|
app-server-2
at_canary_b.sock |
1385649 | GET | https://doblehmatriz.admintotal.com/admin/receipt_nota_venta/510531/ | 0 | 02/07/2026 18:29:42 | 02/07/2026 18:29:53 | 0:00:10.676615 | |
|
app-server-1
at_stable_a.sock |
1000432 | GET | https://construramaespronceda.admintotal.com/admin/index/ | 0 | 02/07/2026 16:02:44 | 02/07/2026 16:02:54 | 0:00:10.676610 | |
|
app-server-1
at_stable_a.sock |
979198 | GET | https://mst.admintotal.com/ajax/contains/cliente/1/?term=%20Itzel%20peinado | 0 | 02/07/2026 16:05:48 | 02/07/2026 16:05:58 | 0:00:10.676596 | |
|
app-server-2
at_stable_a.sock |
1913452 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=135121&linea_sm=&sublinea_… | 0 | 03/07/2026 14:38:07 | 03/07/2026 14:38:18 | 0:00:10.676570 | |
|
app-server-1
at_stable_a.sock |
1021966 | GET | https://solo.admintotal.com/admin/pdf_nota_credito/1834754/ | 0 | 02/07/2026 16:27:51 | 02/07/2026 16:28:01 | 0:00:10.676544 | |
|
app-server-2
at_stable_a.sock |
1897812 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3487439/?escanear_factura=1 | 0 | 03/07/2026 14:01:34 | 03/07/2026 14:01:45 | 0:00:10.676538 | |
|
app-server-1
at_canary_b.sock |
1013501 | GET | https://lacubiella.admintotal.com/admin/facturar_pedido/2180785/ | 0 | 02/07/2026 16:22:03 | 02/07/2026 16:22:14 | 0:00:10.676524 | |
|
app-server-2
at_canary_b.sock |
1638193 | GET | https://hso.admintotal.com/admin/ver_factura/2821863/ | 0 | 03/07/2026 08:45:32 | 03/07/2026 08:45:43 | 0:00:10.676520 | |
|
app-server-2
at_canary_b.sock |
1843922 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 03/07/2026 12:42:42 | 03/07/2026 12:42:52 | 0:00:10.676495 | |
|
app-server-2
at_canary_b.sock |
1843862 | POST | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/ | 182 | 03/07/2026 13:56:54 | 03/07/2026 13:57:05 | 0:00:10.676459 | |
|
app-server-1
at_stable_a.sock |
1565125 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=90012C,1385%20-C,72990,722… | 0 | 03/07/2026 11:48:26 | 03/07/2026 11:48:37 | 0:00:10.676447 | |
|
app-server-2
at_canary_b.sock |
1300667 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=ff&solo_codigo=0&… | 0 | 02/07/2026 16:20:16 | 02/07/2026 16:20:26 | 0:00:10.676432 | |
|
app-server-1
at_stable_a.sock |
1319839 | POST | https://caqsa.admintotal.com/ajax/guardar_venta_pendiente/178139/ | 965 | 03/07/2026 07:55:22 | 03/07/2026 07:55:33 | 0:00:10.676429 | |
|
app-server-1
at_stable_a.sock |
1000432 | GET | https://servimaterialeselsgto.admintotal.com/admin/ver_factura/122760/ | 0 | 02/07/2026 16:24:52 | 02/07/2026 16:25:03 | 0:00:10.676423 | |
|
app-server-2
at_canary_b.sock |
1444230 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/07/2026 19:59:58 | 02/07/2026 20:00:09 | 0:00:10.676402 | |
|
app-server-2
at_stable_b.sock |
1358714 | GET | https://emjo.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/07/2026 16:22:32 | 02/07/2026 16:22:43 | 0:00:10.676387 | |
|
app-server-2
at_stable_b.sock |
1356285 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 02/07/2026 16:15:44 | 02/07/2026 16:15:55 | 0:00:10.676386 | |
|
app-server-1
at_stable_a.sock |
975549 | GET | https://servimaterialeselsgto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MA… | 0 | 02/07/2026 15:53:43 | 02/07/2026 15:53:54 | 0:00:10.676375 | |
|
app-server-2
at_stable_b.sock |
1365926 | GET | https://hollman2.admintotal.com/admin/ventas/pedidos/ | 0 | 02/07/2026 16:37:13 | 02/07/2026 16:37:24 | 0:00:10.676372 | |
|
app-server-2
at_stable_b.sock |
1352109 | POST | https://dtfcgn.admintotal.com/admin/ventas/reportes/ventas_sin_costo/ | 75 | 02/07/2026 16:19:00 | 02/07/2026 16:19:11 | 0:00:10.676362 | |
|
app-server-2
at_stable_b.sock |
1383983 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 02/07/2026 17:10:34 | 02/07/2026 17:10:44 | 0:00:10.676348 | |
|
app-server-1
at_stable_a.sock |
1352961 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=BALTAZAR%20D… | 0 | 03/07/2026 08:34:08 | 03/07/2026 08:34:19 | 0:00:10.676344 | |
|
app-server-2
at_stable_b.sock |
1409026 | GET | https://conveniasapi.admintotal.com/admin/ventas/facturas/ | 0 | 02/07/2026 18:15:37 | 02/07/2026 18:15:48 | 0:00:10.676338 | |
|
app-server-2
at_stable_a.sock |
1835791 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=GODFREY%2… | 0 | 03/07/2026 12:40:33 | 03/07/2026 12:40:44 | 0:00:10.676321 |