| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
4024932 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/18-06-2026/efectivo/1542/153… | 0 | 19/06/2026 15:33:19 | 19/06/2026 15:33:29 | 0:00:10.518122 | |
|
app-server-1
at_stage_b.sock |
3952460 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 14:33:50 | 19/06/2026 14:34:00 | 0:00:10.518055 | |
|
app-server-2
at_stable_a.sock |
1872404 | GET | https://casaarriaga.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 14:20:20 | 19/06/2026 14:20:31 | 0:00:10.518034 | |
|
app-server-2
at_stage_a.sock |
2015761 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 19/06/2026 18:56:02 | 19/06/2026 18:56:12 | 0:00:10.518023 | |
|
app-server-1
at_stable_b.sock |
3641308 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=800 | 0 | 19/06/2026 03:11:43 | 19/06/2026 03:11:53 | 0:00:10.518006 | |
|
app-server-2
at_canary_a.sock |
1789047 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=b&solo_codigo=0&valu… | 0 | 19/06/2026 12:27:57 | 19/06/2026 12:28:07 | 0:00:10.517999 | |
|
app-server-2
at_stage_b.sock |
1638264 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 19/06/2026 07:21:11 | 19/06/2026 07:21:21 | 0:00:10.517968 | |
|
app-server-2
at_stable_a.sock |
2010892 | GET | https://coyotasmariasa.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 19/06/2026 18:17:57 | 19/06/2026 18:18:08 | 0:00:10.517966 | |
|
app-server-1
at_stage_a.sock |
3742581 | GET | https://cummingauto.admintotal.com/ajax/cliente/COMERCIALIZADORA PEPSICO MEXICO/?saldo_factura=0&ti… | 0 | 19/06/2026 09:08:39 | 19/06/2026 09:08:50 | 0:00:10.517958 | |
|
app-server-2
at_stable_a.sock |
1985904 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23379 | 19/06/2026 16:58:24 | 19/06/2026 16:58:34 | 0:00:10.517948 | |
|
app-server-2
at_stable_a.sock |
1742988 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 19/06/2026 11:11:14 | 19/06/2026 11:11:24 | 0:00:10.517946 | |
|
app-server-2
at_stable_a.sock |
1923196 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 15:27:05 | 19/06/2026 15:27:15 | 0:00:10.517896 | |
|
app-server-2
at_stable_a.sock |
2026263 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 19/06/2026 20:07:52 | 19/06/2026 20:08:03 | 0:00:10.517892 | |
|
app-server-1
at_stable_b.sock |
3980803 | POST | https://ferreteros.admintotal.com/admin/editar_cotizacion_cliente/129132/ | 82088 | 19/06/2026 14:26:43 | 19/06/2026 14:26:54 | 0:00:10.517886 | |
|
app-server-2
at_stage_b.sock |
1595208 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 19/06/2026 05:02:41 | 19/06/2026 05:02:51 | 0:00:10.517872 | |
|
app-server-2
at_stable_a.sock |
1793365 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 48062 | 19/06/2026 12:27:56 | 19/06/2026 12:28:07 | 0:00:10.517828 | |
|
app-server-1
at_canary_a.sock |
3990253 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a… | 0 | 19/06/2026 14:24:59 | 19/06/2026 14:25:09 | 0:00:10.517823 | |
|
app-server-2
at_stable_a.sock |
1708880 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ANETHE%20GABRIELA… | 0 | 19/06/2026 09:54:17 | 19/06/2026 09:54:28 | 0:00:10.517814 | |
|
app-server-1
at_stable_b.sock |
3686665 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 07:47:27 | 19/06/2026 07:47:38 | 0:00:10.517810 | |
|
app-server-2
at_canary_a.sock |
1911899 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1537/ | 0 | 19/06/2026 15:22:38 | 19/06/2026 15:22:48 | 0:00:10.517795 | |
|
app-server-2
at_stable_a.sock |
1811014 | POST | https://tacsa.admintotal.com/admin/facturar_remisiones/ | 470 | 19/06/2026 12:47:39 | 19/06/2026 12:47:50 | 0:00:10.517784 | |
|
app-server-1
at_stable_b.sock |
3981044 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4086599/ | 0 | 19/06/2026 14:34:11 | 19/06/2026 14:34:21 | 0:00:10.517768 | |
|
at-respaldos
at_dev_b.sock |
1292971 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=6500 | 0 | 19/06/2026 16:32:10 | 19/06/2026 16:32:21 | 0:00:10.517755 | |
|
app-server-1
at_stable_b.sock |
3641281 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 19/06/2026 04:00:42 | 19/06/2026 04:00:52 | 0:00:10.517754 | |
|
app-server-1
at_stable_b.sock |
45127 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 20/06/2026 01:03:17 | 20/06/2026 01:03:28 | 0:00:10.517742 |