| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3900612 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22876 | 07/04/2026 15:28:36 | 07/04/2026 15:28:46 | 0:00:10.552559 | |
|
app-server-1
at_stable_a.sock |
3963864 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente=111315 | 0 | 07/04/2026 16:42:42 | 07/04/2026 16:42:52 | 0:00:10.552552 | |
|
app-server-1
at_stable_a.sock |
3847961 | GET | https://mapisa.admintotal.com/admin/ver_factura/664640/ | 0 | 07/04/2026 14:23:38 | 07/04/2026 14:23:49 | 0:00:10.552539 | |
|
app-server-1
at_stable_a.sock |
3968721 | GET | https://secoinsa.admintotal.com/ajax/cliente/LUIS ANGEL VEGA VENTURA/?saldo_factura=9187.2&tipo_mov… | 0 | 07/04/2026 16:59:30 | 07/04/2026 16:59:40 | 0:00:10.552537 | |
|
app-server-1
at_stable_a.sock |
3932971 | GET | https://modelo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=8783 | 0 | 07/04/2026 15:52:46 | 07/04/2026 15:52:57 | 0:00:10.552536 | |
|
app-server-2
at_stable_b.sock |
1614802 | GET | https://medina.admintotal.com/admin/ventas/cajas/corte_caja_completo/?almacen=1531&cajero=229&fecha… | 0 | 07/04/2026 17:38:25 | 07/04/2026 17:38:35 | 0:00:10.552522 | |
|
app-server-1
at_stable_a.sock |
3519038 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 07/04/2026 07:41:54 | 07/04/2026 07:42:05 | 0:00:10.552513 | |
|
app-server-1
at_stable_a.sock |
3847961 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/04/2026 13:50:28 | 07/04/2026 13:50:39 | 0:00:10.552505 | |
|
app-server-2
at_stage_a.sock |
1492041 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 07/04/2026 14:17:35 | 07/04/2026 14:17:46 | 0:00:10.552488 | |
|
app-server-1
at_canary_a.sock |
3936565 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20E… | 0 | 07/04/2026 16:51:25 | 07/04/2026 16:51:35 | 0:00:10.552483 | |
|
app-server-1
at_canary_a.sock |
3822750 | GET | https://sanmartin.admintotal.com/ecommerce/ajax/productos/?ind=0 | 0 | 07/04/2026 14:44:57 | 07/04/2026 14:45:08 | 0:00:10.552457 | |
|
app-server-2
at_stable_b.sock |
1612665 | GET | https://cnnmg.admintotal.com/admin/ver_poliza/5398/?success=Se%20ha%20regenerado%20correctamente | 0 | 07/04/2026 17:24:39 | 07/04/2026 17:24:50 | 0:00:10.552452 | |
|
app-server-1
at_stable_a.sock |
3839912 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 07/04/2026 13:47:16 | 07/04/2026 13:47:26 | 0:00:10.552448 | |
|
app-server-1
at_stable_a.sock |
3968721 | POST | https://modelo.admintotal.com/admin/poliza/1043066/ | 5993 | 07/04/2026 17:04:43 | 07/04/2026 17:04:54 | 0:00:10.552400 | |
|
app-server-2
at_canary_b.sock |
1494375 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/04/2026 15:27:18 | 07/04/2026 15:27:29 | 0:00:10.552383 | |
|
app-server-1
at_stable_a.sock |
3970150 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/04/2026 16:52:39 | 07/04/2026 16:52:50 | 0:00:10.552381 | |
|
app-server-2
at_stage_a.sock |
1519411 | GET | https://hollman.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 07/04/2026 15:09:07 | 07/04/2026 15:09:18 | 0:00:10.552368 | |
|
app-server-2
at_canary_b.sock |
1421579 | GET | https://cfmotolosreyes2025.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 13:17:33 | 07/04/2026 13:17:44 | 0:00:10.552365 | |
|
app-server-1
at_stable_a.sock |
3794223 | GET | https://savisahermanos.admintotal.com/ajax/contains/cliente/1/?term=olga | 0 | 07/04/2026 13:34:39 | 07/04/2026 13:34:50 | 0:00:10.552310 | |
|
app-server-2
at_stable_b.sock |
1367088 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 10:55:34 | 07/04/2026 10:55:45 | 0:00:10.552246 | |
|
app-server-1
at_stable_a.sock |
3885096 | GET | https://nuucava.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_ca… | 0 | 07/04/2026 14:40:06 | 07/04/2026 14:40:16 | 0:00:10.552245 | |
|
app-server-2
at_stable_b.sock |
1468022 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 13:33:37 | 07/04/2026 13:33:48 | 0:00:10.552243 | |
|
app-server-2
at_stable_b.sock |
1186548 | GET | https://carbogas.admintotal.com/api/v2/movimientos/pedidos/?folio=29710&limit=25 | 0 | 07/04/2026 07:16:55 | 07/04/2026 07:17:05 | 0:00:10.552229 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://blauer.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 07:10:39 | 07/04/2026 07:10:50 | 0:00:10.552214 | |
|
app-server-2
at_stable_a.sock |
1559462 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 28824 | 07/04/2026 16:05:59 | 07/04/2026 16:06:09 | 0:00:10.552213 |