| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
789884 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1551&term=sam%20&solo_codigo=0… | 0 | 17/06/2026 16:04:34 | 17/06/2026 16:04:44 | 0:00:10.620305 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 17/06/2026 16:55:51 | 17/06/2026 16:56:02 | 0:00:10.620297 | |
|
app-server-2
at_canary_a.sock |
648162 | GET | https://ferreteriatrega.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/ | 0 | 17/06/2026 13:51:09 | 17/06/2026 13:51:20 | 0:00:10.620296 | |
|
app-server-2
at_stable_b.sock |
290045 | POST | https://forzadelnorte.admintotal.com/admin/ventas/editar_factura/98998/ | 26870 | 17/06/2026 08:29:39 | 17/06/2026 08:29:49 | 0:00:10.620287 | |
|
at-respaldos
at_dev_b.sock |
770365 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=2600 | 0 | 17/06/2026 18:06:23 | 17/06/2026 18:06:34 | 0:00:10.620285 | |
|
app-server-2
at_stable_a.sock |
624451 | GET | https://tacsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=30101-050013&a=9&tipo=not… | 0 | 17/06/2026 13:54:35 | 17/06/2026 13:54:45 | 0:00:10.620280 | |
|
app-server-2
at_stable_b.sock |
786310 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=sergio | 0 | 17/06/2026 16:34:44 | 17/06/2026 16:34:54 | 0:00:10.620276 | |
|
app-server-1
at_stage_a.sock |
2611243 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 17/06/2026 14:39:57 | 17/06/2026 14:40:07 | 0:00:10.620272 | |
|
app-server-2
at_stable_b.sock |
824504 | GET | https://medina.admintotal.com/admin/ventas/devoluciones/ | 0 | 17/06/2026 17:09:22 | 17/06/2026 17:09:33 | 0:00:10.620256 | |
|
app-server-2
at_stage_b.sock |
691651 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 14:46:37 | 17/06/2026 14:46:48 | 0:00:10.620214 | |
|
app-server-1
at_stable_a.sock |
2717680 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 17/06/2026 16:28:14 | 17/06/2026 16:28:25 | 0:00:10.620205 | |
|
app-server-1
at_stable_a.sock |
2759224 | GET | https://equipoeleson.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_ca… | 0 | 17/06/2026 17:23:09 | 17/06/2026 17:23:20 | 0:00:10.620204 | |
|
app-server-1
at_stable_a.sock |
2760827 | GET | https://saludanimal.admintotal.com/admin/regenerar_subsidio_isr/1425/ | 0 | 17/06/2026 16:55:16 | 17/06/2026 16:55:26 | 0:00:10.620174 | |
|
app-server-1
at_stable_a.sock |
2760725 | GET | https://diazlab.admintotal.com/admin/laboratorio/agregar_orden_estudios/ | 0 | 17/06/2026 17:48:41 | 17/06/2026 17:48:52 | 0:00:10.620159 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 17/06/2026 16:53:18 | 17/06/2026 16:53:28 | 0:00:10.620156 | |
|
app-server-2
at_stage_b.sock |
297353 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/434792/ | 0 | 17/06/2026 07:27:11 | 17/06/2026 07:27:22 | 0:00:10.620152 | |
|
app-server-2
at_stable_b.sock |
828833 | GET | https://corralito.admintotal.com/admin/ventas/corte_caja_cajero/9/135/?fecha=17/06/26&moneda=1 | 0 | 17/06/2026 17:25:58 | 17/06/2026 17:26:08 | 0:00:10.620094 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 17/06/2026 00:03:33 | 17/06/2026 00:03:43 | 0:00:10.620086 | |
|
app-server-1
at_stable_a.sock |
2765044 | GET | https://magna.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctamente. | 0 | 17/06/2026 17:15:08 | 17/06/2026 17:15:18 | 0:00:10.620083 | |
|
app-server-1
at_canary_a.sock |
2747754 | GET | https://materialessalas.admintotal.com/admin/receipt_nota_venta/1549625/ | 0 | 17/06/2026 17:06:10 | 17/06/2026 17:06:21 | 0:00:10.620082 | |
|
app-server-2
at_stable_a.sock |
632921 | GET | https://sayab.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 17/06/2026 14:06:59 | 17/06/2026 14:07:10 | 0:00:10.620079 | |
|
app-server-2
at_stable_b.sock |
824344 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/117679/ | 27638 | 17/06/2026 17:24:44 | 17/06/2026 17:24:55 | 0:00:10.620069 | |
|
app-server-1
at_stable_a.sock |
2760827 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/0/?term=cente | 0 | 17/06/2026 17:05:07 | 17/06/2026 17:05:17 | 0:00:10.620034 | |
|
app-server-1
at_canary_a.sock |
2234946 | GET | https://cph.admintotal.com/ajax/get_movimiento_caja/1008026/?nuevo=1 | 0 | 17/06/2026 08:27:38 | 17/06/2026 08:27:49 | 0:00:10.620009 | |
|
app-server-2
at_canary_b.sock |
689678 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20&value_field=razon_socia… | 0 | 17/06/2026 14:19:24 | 17/06/2026 14:19:34 | 0:00:10.619997 |