| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3330779 | GET | https://mly.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=5&status_cancel… | 0 | 18/06/2026 13:53:38 | 18/06/2026 13:53:48 | 0:00:10.666030 | |
|
app-server-2
at_stage_b.sock |
1105070 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 18/06/2026 10:05:08 | 18/06/2026 10:05:19 | 0:00:10.666028 | |
|
app-server-2
at_stable_a.sock |
1140039 | GET | https://luisito.admintotal.com/admin/inventario/ver_producto_almacen/17199/ | 0 | 18/06/2026 10:32:55 | 18/06/2026 10:33:05 | 0:00:10.666027 | |
|
app-server-1
at_stable_b.sock |
3325840 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 18/06/2026 14:13:18 | 18/06/2026 14:13:29 | 0:00:10.666018 | |
|
app-server-2
at_canary_b.sock |
973075 | GET | https://elvenado.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1568&html=1&tipo_comprobante=I | 0 | 18/06/2026 07:35:28 | 18/06/2026 07:35:39 | 0:00:10.666018 | |
|
app-server-1
at_canary_a.sock |
3217673 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/203709/?terminal=6 | 0 | 18/06/2026 12:09:48 | 18/06/2026 12:09:59 | 0:00:10.666015 | |
|
app-server-2
at_stable_b.sock |
968572 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=296576&nuevo=1 | 0 | 18/06/2026 07:39:08 | 18/06/2026 07:39:18 | 0:00:10.666001 | |
|
app-server-2
at_stage_a.sock |
1331252 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 18/06/2026 14:28:28 | 18/06/2026 14:28:39 | 0:00:10.665983 | |
|
app-server-1
at_stable_b.sock |
3082118 | GET | https://astillero.admintotal.com/ajax/get_documentos/COMISION ESTATAL DEL AGUA/2026-06-17/0/?fecha_… | 0 | 18/06/2026 09:46:30 | 18/06/2026 09:46:41 | 0:00:10.665976 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 18/06/2026 08:29:12 | 18/06/2026 08:29:23 | 0:00:10.665974 | |
|
app-server-1
at_stable_b.sock |
3383310 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 15:57:48 | 18/06/2026 15:57:59 | 0:00:10.665961 | |
|
app-server-2
at_canary_a.sock |
1151968 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 18/06/2026 11:13:47 | 18/06/2026 11:13:58 | 0:00:10.665960 | |
|
app-server-1
at_stable_b.sock |
3559127 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 18/06/2026 22:48:46 | 18/06/2026 22:48:56 | 0:00:10.665956 | |
|
at-respaldos
at_dev_a.sock |
915220 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27750 | 0 | 18/06/2026 09:00:58 | 18/06/2026 09:01:08 | 0:00:10.665943 | |
|
app-server-1
at_stable_b.sock |
3350994 | GET | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 18/06/2026 15:03:42 | 18/06/2026 15:03:52 | 0:00:10.665942 | |
|
at-respaldos
at_dev_a.sock |
1030223 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27400 | 0 | 18/06/2026 16:56:59 | 18/06/2026 16:57:09 | 0:00:10.665939 | |
|
app-server-1
at_stable_a.sock |
2929823 | GET | https://mayab.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=6&statu… | 0 | 18/06/2026 07:23:48 | 18/06/2026 07:23:58 | 0:00:10.665936 | |
|
app-server-1
at_stable_a.sock |
3022027 | POST | https://soyparrillero.admintotal.com/admin/gasto/778772/ | 15547 | 18/06/2026 08:53:41 | 18/06/2026 08:53:52 | 0:00:10.665933 | |
|
app-server-1
at_stable_b.sock |
3398414 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 15:51:58 | 18/06/2026 15:52:09 | 0:00:10.665929 | |
|
app-server-1
at_stable_b.sock |
3529025 | GET | https://delpac.admintotal.com/admin/producto_almacen/edit/1209084/ | 0 | 18/06/2026 19:22:27 | 18/06/2026 19:22:38 | 0:00:10.665915 | |
|
app-server-1
at_stable_b.sock |
3426416 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 18/06/2026 16:30:35 | 18/06/2026 16:30:46 | 0:00:10.665887 | |
|
app-server-1
at_stable_b.sock |
3313879 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/723736/ | 45552 | 18/06/2026 14:51:03 | 18/06/2026 14:51:13 | 0:00:10.665883 | |
|
app-server-1
at_stable_b.sock |
3375819 | GET | https://ambsil.admintotal.com/admin/pdf_salida/710113/ | 0 | 18/06/2026 15:32:20 | 18/06/2026 15:32:30 | 0:00:10.665868 | |
|
app-server-1
at_stable_b.sock |
3133239 | GET | https://pcg.admintotal.com/ajax/tipo_cambio/ | 0 | 18/06/2026 10:38:39 | 18/06/2026 10:38:50 | 0:00:10.665845 | |
|
app-server-2
at_stage_b.sock |
1459745 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 18/06/2026 18:05:27 | 18/06/2026 18:05:37 | 0:00:10.665829 |