| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1464887 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2351 | 07/04/2026 13:09:34 | 07/04/2026 13:09:44 | 0:00:10.540632 | |
|
app-server-1
at_stable_a.sock |
3973233 | GET | https://prefabricados.admintotal.com/ajax/cliente_autocomplete/?term=GEOVANI | 0 | 07/04/2026 16:53:00 | 07/04/2026 16:53:10 | 0:00:10.540629 | |
|
at-respaldos
at_dev_b.sock |
2937391 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=173597-AMERICA&a=9… | 0 | 07/04/2026 16:23:51 | 07/04/2026 16:24:01 | 0:00:10.540618 | |
|
app-server-1
at_stable_a.sock |
3964220 | GET | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 16:42:42 | 07/04/2026 16:42:52 | 0:00:10.540592 | |
|
app-server-1
at_stable_a.sock |
4008586 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo… | 0 | 07/04/2026 17:57:43 | 07/04/2026 17:57:54 | 0:00:10.540582 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 319 | 07/04/2026 12:00:09 | 07/04/2026 12:00:19 | 0:00:10.540578 | |
|
app-server-1
at_stable_a.sock |
3958999 | GET | https://arian.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 16:56:25 | 07/04/2026 16:56:35 | 0:00:10.540570 | |
|
app-server-1
at_stable_a.sock |
3561577 | GET | https://autovaro2.admintotal.com/admin/ver_factura/114815/ | 0 | 07/04/2026 08:04:19 | 07/04/2026 08:04:29 | 0:00:10.540568 | |
|
app-server-2
at_stable_b.sock |
1252237 | GET | https://construtodo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADOLFO%20HER… | 0 | 07/04/2026 07:44:24 | 07/04/2026 07:44:35 | 0:00:10.540563 | |
|
app-server-2
at_stable_b.sock |
1613200 | GET | https://luisito.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desca… | 0 | 07/04/2026 17:56:58 | 07/04/2026 17:57:08 | 0:00:10.540556 | |
|
app-server-1
at_canary_b.sock |
3519134 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/04/2026 07:53:30 | 07/04/2026 07:53:40 | 0:00:10.540549 | |
|
app-server-2
at_canary_b.sock |
1475768 | GET | https://centroceramico.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 17:34:10 | 07/04/2026 17:34:20 | 0:00:10.540537 | |
|
app-server-2
at_stable_b.sock |
1581853 | POST | https://cnnmg.admintotal.com/admin/poliza/13831/ | 5340 | 07/04/2026 16:47:26 | 07/04/2026 16:47:36 | 0:00:10.540516 | |
|
app-server-1
at_canary_a.sock |
3872987 | GET | https://refapar.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/04/2026 14:51:11 | 07/04/2026 14:51:22 | 0:00:10.540496 | |
|
app-server-1
at_stable_a.sock |
3518993 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/contains/producto_almacen_formset/?term=1SBL156001R… | 0 | 07/04/2026 07:49:05 | 07/04/2026 07:49:15 | 0:00:10.540432 | |
|
app-server-1
at_stable_a.sock |
3997496 | GET | https://fyplasolucion.admintotal.com/admin/producto_almacen/edit/16509/ | 0 | 07/04/2026 17:23:27 | 07/04/2026 17:23:37 | 0:00:10.540414 | |
|
app-server-1
at_stable_a.sock |
3810453 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 07/04/2026 13:22:48 | 07/04/2026 13:22:59 | 0:00:10.540391 | |
|
app-server-2
at_canary_b.sock |
1501664 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 07/04/2026 14:50:22 | 07/04/2026 14:50:32 | 0:00:10.540376 | |
|
app-server-1
at_stage_a.sock |
4030950 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 07/04/2026 21:15:12 | 07/04/2026 21:15:22 | 0:00:10.540359 | |
|
app-server-2
at_stable_b.sock |
1255962 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 47463 | 07/04/2026 08:10:48 | 07/04/2026 08:10:59 | 0:00:10.540339 | |
|
app-server-2
at_canary_b.sock |
1421581 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=06%2F04%2F20… | 0 | 07/04/2026 12:55:15 | 07/04/2026 12:55:26 | 0:00:10.540328 | |
|
app-server-2
at_stable_b.sock |
1497318 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 14:22:57 | 07/04/2026 14:23:07 | 0:00:10.540306 | |
|
app-server-2
at_stable_b.sock |
1523654 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/42195/ | 0 | 07/04/2026 15:11:49 | 07/04/2026 15:12:00 | 0:00:10.540259 | |
|
app-server-1
at_stage_a.sock |
3521782 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=900 | 0 | 07/04/2026 06:12:08 | 07/04/2026 06:12:19 | 0:00:10.540243 | |
|
app-server-1
at_stable_a.sock |
3519040 | POST | https://magna.admintotal.com/admin/cxc/recepcion_pago/0/ | 830 | 07/04/2026 07:41:54 | 07/04/2026 07:42:05 | 0:00:10.540215 |