| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 08/04/2026 16:20:07 | 08/04/2026 16:20:18 | 0:00:10.527418 | |
|
app-server-2
at_stable_a.sock |
2030645 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3350730/?escanear_factura=1 | 0 | 08/04/2026 17:39:28 | 08/04/2026 17:39:38 | 0:00:10.527412 | |
|
app-server-1
at_stable_b.sock |
396007 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2279 | 09/04/2026 06:35:35 | 09/04/2026 06:35:46 | 0:00:10.527387 | |
|
app-server-2
at_stable_b.sock |
2004488 | GET | https://designexpress.admintotal.com/ajax/get_hijas_estado_financiero_anual/?cuenta=11630&year=2025… | 0 | 08/04/2026 16:47:36 | 08/04/2026 16:47:46 | 0:00:10.527372 | |
|
app-server-1
at_stable_b.sock |
320494 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SIEMENS&condicion=9… | 0 | 08/04/2026 17:48:07 | 08/04/2026 17:48:17 | 0:00:10.527315 | |
|
app-server-1
at_stage_a.sock |
255388 | GET | https://ambsil.admintotal.com/api/v2/productos/1648?&& | 0 | 08/04/2026 16:24:34 | 08/04/2026 16:24:45 | 0:00:10.527292 | |
|
app-server-1
at_stable_b.sock |
305270 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=08%2F04%2F26&h… | 0 | 08/04/2026 17:27:40 | 08/04/2026 17:27:50 | 0:00:10.527289 | |
|
app-server-1
at_stable_b.sock |
305271 | GET | https://ferretrega.admintotal.com/admin/cxc/1677/credito/ | 0 | 08/04/2026 17:21:08 | 08/04/2026 17:21:19 | 0:00:10.527288 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 08/04/2026 23:45:25 | 08/04/2026 23:45:36 | 0:00:10.527287 | |
|
app-server-1
at_stable_b.sock |
305276 | POST | https://distribucionpye.admintotal.com/admin/ventas/crear_factura/ | 53533 | 08/04/2026 17:47:25 | 08/04/2026 17:47:36 | 0:00:10.527267 | |
|
app-server-1
at_stable_a.sock |
230729 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=304&tipo_mov… | 0 | 08/04/2026 15:34:19 | 08/04/2026 15:34:30 | 0:00:10.527267 | |
|
app-server-1
at_stable_b.sock |
305270 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/conversiones_producto/conversion/1104/ | 0 | 08/04/2026 17:34:15 | 08/04/2026 17:34:26 | 0:00:10.527263 | |
|
app-server-2
at_canary_b.sock |
2002151 | GET | https://cedisfamamx.admintotal.com/admin/cxc/clientes/ | 0 | 08/04/2026 16:37:09 | 08/04/2026 16:37:19 | 0:00:10.527260 | |
|
app-server-1
at_canary_b.sock |
305972 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/04/2026 17:20:04 | 08/04/2026 17:20:15 | 0:00:10.527255 | |
|
app-server-1
at_dev_b.sock |
244227 | GET | https://ambsil.devidle.admintotal.com/admin/login/?token=6e307a49-ec7a-4e18-bd9e-a37a0307003a&usuar… | 0 | 08/04/2026 15:40:09 | 08/04/2026 15:40:19 | 0:00:10.527250 | |
|
app-server-2
at_canary_b.sock |
1679222 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/530633/ | 0 | 08/04/2026 09:02:38 | 08/04/2026 09:02:49 | 0:00:10.527211 | |
|
app-server-2
at_canary_b.sock |
1739199 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=09%2F03%2F2026&h… | 0 | 08/04/2026 09:18:21 | 08/04/2026 09:18:32 | 0:00:10.527207 | |
|
app-server-1
at_stable_a.sock |
200931 | GET | https://smsferreteria.admintotal.com/ajax/cliente/CADENA COMERCIAL OXXO/ | 0 | 08/04/2026 14:42:47 | 08/04/2026 14:42:57 | 0:00:10.527205 | |
|
app-server-2
at_stable_b.sock |
2008648 | GET | https://rodeson.admintotal.com/admin/ventas/editar_pedido/197586/ | 0 | 08/04/2026 16:49:11 | 08/04/2026 16:49:21 | 0:00:10.527197 | |
|
app-server-2
at_stable_b.sock |
1962534 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1188/?tipo=nota_venta&almace… | 0 | 08/04/2026 15:17:21 | 08/04/2026 15:17:32 | 0:00:10.527195 | |
|
app-server-2
at_stable_b.sock |
1937764 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO… | 0 | 08/04/2026 14:23:01 | 08/04/2026 14:23:11 | 0:00:10.527191 | |
|
app-server-1
at_stable_b.sock |
396005 | GET | https://pcg.admintotal.com/ajax/eliminar_detalle_venta_pendiente/7577240/?usuario_id= | 0 | 09/04/2026 03:41:45 | 09/04/2026 03:41:56 | 0:00:10.527183 | |
|
app-server-2
at_stable_a.sock |
2057325 | GET | https://hollman2.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=0… | 0 | 08/04/2026 17:46:42 | 08/04/2026 17:46:52 | 0:00:10.527178 | |
|
app-server-1
at_stable_b.sock |
343887 | GET | https://tradicion.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/ | 0 | 08/04/2026 19:09:49 | 08/04/2026 19:09:59 | 0:00:10.527174 | |
|
app-server-2
at_canary_b.sock |
1917887 | GET | https://cedisfamamx.admintotal.com/admin/ver_orden_compra/505281/ | 0 | 08/04/2026 13:47:59 | 08/04/2026 13:48:10 | 0:00:10.527169 |