| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2929820 | GET | https://ja.admintotal.com/ajax/cliente/OPERADORA VALIENTE/?saldo_factura=0&tipo_movimiento=nota_ven… | 0 | 18/06/2026 07:08:05 | 18/06/2026 07:08:16 | 0:00:10.633847 | |
|
app-server-1
at_stable_a.sock |
2992545 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 07:38:08 | 18/06/2026 07:38:19 | 0:00:10.633837 | |
|
app-server-1
at_stable_a.sock |
3032238 | GET | https://mayecen.admintotal.com/admin/index/?first=1&first=1&first=1&first=1&first=1&first=1&first=1… | 0 | 18/06/2026 09:06:07 | 18/06/2026 09:06:17 | 0:00:10.633821 | |
|
app-server-1
at_stable_a.sock |
2997872 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 18/06/2026 08:08:05 | 18/06/2026 08:08:16 | 0:00:10.633818 | |
|
app-server-1
at_stable_b.sock |
3151279 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 18/06/2026 11:32:44 | 18/06/2026 11:32:55 | 0:00:10.633804 | |
|
app-server-1
at_stable_b.sock |
3426501 | GET | https://geitqueretaro.admintotal.com/ajax/get_facturas_fecha/3428/2026-06-15/?es_cliente=1&desde=&h… | 0 | 18/06/2026 16:19:06 | 18/06/2026 16:19:17 | 0:00:10.633802 | |
|
app-server-1
at_stable_b.sock |
3346219 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 18/06/2026 14:32:15 | 18/06/2026 14:32:26 | 0:00:10.633798 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3113276 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108332/ | 0 | 18/06/2026 09:37:47 | 18/06/2026 09:37:57 | 0:00:10.633795 | |
|
app-server-1
at_stable_b.sock |
3324501 | GET | https://climovilmexicali.admintotal.com/admin/pdf_salida/35216/ | 0 | 18/06/2026 13:53:48 | 18/06/2026 13:53:59 | 0:00:10.633781 | |
|
app-server-1
at_canary_b.sock |
3151814 | GET | https://maradev.admintotal.com/admin/ventas/crear_factura/ | 0 | 18/06/2026 11:21:04 | 18/06/2026 11:21:15 | 0:00:10.633780 | |
|
app-server-2
at_stage_b.sock |
1134922 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/5128576/ | 0 | 18/06/2026 10:25:43 | 18/06/2026 10:25:53 | 0:00:10.633780 | |
|
app-server-2
at_stable_a.sock |
1097782 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 18/06/2026 09:45:07 | 18/06/2026 09:45:17 | 0:00:10.633775 | |
|
app-server-2
at_stage_b.sock |
1459744 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 18/06/2026 18:31:58 | 18/06/2026 18:32:09 | 0:00:10.633772 | |
|
app-server-2
at_stable_a.sock |
1098230 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 18/06/2026 09:43:10 | 18/06/2026 09:43:21 | 0:00:10.633750 | |
|
app-server-2
at_stage_b.sock |
1135454 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 10:24:48 | 18/06/2026 10:24:59 | 0:00:10.633744 | |
|
app-server-1
at_stable_b.sock |
3399177 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/905743/ | 0 | 18/06/2026 15:27:37 | 18/06/2026 15:27:48 | 0:00:10.633740 | |
|
app-server-1
at_stable_a.sock |
2983208 | POST | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 18/06/2026 07:32:21 | 18/06/2026 07:32:32 | 0:00:10.633736 | |
|
app-server-2
at_stable_a.sock |
1385760 | GET | https://phn.admintotal.com/admin/cxc/creditos_clientes/ | 0 | 18/06/2026 15:42:47 | 18/06/2026 15:42:57 | 0:00:10.633731 | |
|
app-server-1
at_stable_b.sock |
3521145 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 18/06/2026 19:03:30 | 18/06/2026 19:03:40 | 0:00:10.633730 | |
|
app-server-1
at_stable_b.sock |
3266346 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 18/06/2026 12:55:47 | 18/06/2026 12:55:58 | 0:00:10.633728 | |
|
app-server-2
at_stable_a.sock |
1170499 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 11:17:12 | 18/06/2026 11:17:23 | 0:00:10.633726 | |
|
app-server-1
at_stable_b.sock |
3426501 | GET | https://metrosredondos.admintotal.com/admin/ver_gasto/11700/ | 0 | 18/06/2026 16:35:22 | 18/06/2026 16:35:33 | 0:00:10.633722 | |
|
app-server-2
at_stable_a.sock |
1147685 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/610346/ | 0 | 18/06/2026 10:45:11 | 18/06/2026 10:45:21 | 0:00:10.633719 | |
|
app-server-2
at_stable_a.sock |
1361900 | GET | https://cfmotomty.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUAN%20FRANCIS… | 0 | 18/06/2026 15:13:45 | 18/06/2026 15:13:56 | 0:00:10.633713 | |
|
app-server-2
at_stable_a.sock |
1164746 | GET | https://casaferreterapte.admintotal.com/ajax/contains/producto_almacen_formset/?term=5-55346&a=9&ti… | 0 | 18/06/2026 11:20:20 | 18/06/2026 11:20:30 | 0:00:10.633703 |