| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3531948 | GET | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/06/2026 16:40:08 | 30/06/2026 16:40:19 | 0:00:10.885572 | |
|
app-server-2
at_canary_b.sock |
4103542 | GET | https://doblehmatriz.admintotal.com/admin/pdf_salida/507903/ | 0 | 30/06/2026 13:56:45 | 30/06/2026 13:56:56 | 0:00:10.885572 | |
|
app-server-2
at_canary_b.sock |
38821 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/06/2026 16:30:03 | 30/06/2026 16:30:14 | 0:00:10.885567 | |
|
app-server-1
at_stable_b.sock |
2982750 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/06/2026 09:04:27 | 30/06/2026 09:04:38 | 0:00:10.885567 | |
|
app-server-2
at_stable_b.sock |
6393 | GET | https://cedisfamamx.admintotal.com/admin/pdf_cotizacion/628297/ | 0 | 30/06/2026 15:53:39 | 30/06/2026 15:53:50 | 0:00:10.885566 | |
|
app-server-1
at_stable_b.sock |
3531226 | GET | https://blutek.admintotal.com/admin/ventas/editar_nota_venta/675603/ | 0 | 30/06/2026 16:41:55 | 30/06/2026 16:42:06 | 0:00:10.885561 | |
|
app-server-2
at_stable_a.sock |
3942082 | GET | https://corralito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/13-06-2026/efectivo/1530/9/ | 0 | 30/06/2026 11:42:29 | 30/06/2026 11:42:40 | 0:00:10.885558 | |
|
app-server-2
at_stable_b.sock |
4189968 | GET | https://montelungo.admintotal.com/ajax/tipo_cambio_fecha/30/06/26/?moneda= | 0 | 30/06/2026 15:42:39 | 30/06/2026 15:42:50 | 0:00:10.885553 | |
|
app-server-2
at_stable_b.sock |
4049904 | GET | https://grupogmoraz.admintotal.com/admin/ventas/cotizaciones/ | 0 | 30/06/2026 12:49:45 | 30/06/2026 12:49:56 | 0:00:10.885549 | |
|
app-server-2
at_stable_a.sock |
24740 | GET | https://corralito.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=9193&punto_venta=1 | 0 | 30/06/2026 16:25:41 | 30/06/2026 16:25:51 | 0:00:10.885526 | |
|
app-server-1
at_stable_a.sock |
3463361 | GET | https://sunpeedmex.admintotal.com/ajax/get_promociones_grupo/?almacen=1537&cliente=1827 | 0 | 30/06/2026 15:26:59 | 30/06/2026 15:27:10 | 0:00:10.885522 | |
|
app-server-1
at_stable_a.sock |
3463794 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=… | 0 | 30/06/2026 15:26:27 | 30/06/2026 15:26:38 | 0:00:10.885519 | |
|
app-server-1
at_stable_a.sock |
3124856 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codigo=fal… | 0 | 30/06/2026 10:50:26 | 30/06/2026 10:50:37 | 0:00:10.885511 | |
|
app-server-1
at_stable_b.sock |
3530869 | POST | https://fnv.admintotal.com/factura/ | 307 | 30/06/2026 16:30:39 | 30/06/2026 16:30:50 | 0:00:10.885511 | |
|
app-server-2
at_stable_b.sock |
4055528 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/06/2026 12:55:34 | 30/06/2026 12:55:45 | 0:00:10.885506 | |
|
app-server-2
at_canary_a.sock |
3645821 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente=IMPULSORA%… | 0 | 30/06/2026 06:33:00 | 30/06/2026 06:33:11 | 0:00:10.885504 | |
|
app-server-1
at_stable_a.sock |
3495780 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 30/06/2026 15:49:39 | 30/06/2026 15:49:50 | 0:00:10.885496 | |
|
app-server-2
at_stable_b.sock |
3877842 | GET | https://insignal.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_size=25&q=… | 0 | 30/06/2026 10:46:58 | 30/06/2026 10:47:09 | 0:00:10.885494 | |
|
app-server-1
at_stable_b.sock |
3557650 | GET | https://ambsil.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 30/06/2026 16:36:55 | 30/06/2026 16:37:06 | 0:00:10.885485 | |
|
app-server-1
at_stable_b.sock |
3591018 | GET | https://prefabricados.admintotal.com/admin/ventas/remisiones/?f=1&desde=27%2F05%2F2026&hasta=30%2F0… | 0 | 30/06/2026 17:46:40 | 30/06/2026 17:46:51 | 0:00:10.885473 | |
|
app-server-1
at_stable_b.sock |
3574208 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 30/06/2026 17:22:46 | 30/06/2026 17:22:57 | 0:00:10.885471 | |
|
app-server-1
at_stable_a.sock |
3311108 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=384… | 0 | 30/06/2026 12:50:12 | 30/06/2026 12:50:23 | 0:00:10.885463 | |
|
app-server-1
at_stable_a.sock |
3418821 | GET | https://llanticlub.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 30/06/2026 14:40:42 | 30/06/2026 14:40:53 | 0:00:10.885460 | |
|
app-server-1
at_stable_a.sock |
3124356 | GET | https://eysh.admintotal.com/admin/cxc/ver_credito_cliente/1300722/ | 0 | 30/06/2026 10:50:37 | 30/06/2026 10:50:47 | 0:00:10.885455 | |
|
app-server-1
at_stable_a.sock |
3319766 | GET | https://otr.admintotal.com/admin/ver_orden_compra/727605/ | 0 | 30/06/2026 12:57:25 | 30/06/2026 12:57:36 | 0:00:10.885454 |