| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
789849 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LXIRA5N/ | 0 | 17/06/2026 16:08:22 | 17/06/2026 16:08:32 | 0:00:10.536601 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 297 | 17/06/2026 15:10:23 | 17/06/2026 15:10:34 | 0:00:10.536545 | |
|
at-respaldos
at_dev_b.sock |
770348 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=8300 | 0 | 17/06/2026 17:17:14 | 17/06/2026 17:17:25 | 0:00:10.536536 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://sanmartin.admintotal.com/ecommerce/productos/linea/1886/?tag=9 | 0 | 17/06/2026 04:03:50 | 17/06/2026 04:04:00 | 0:00:10.536536 | |
|
app-server-1
at_stable_a.sock |
2776867 | GET | https://mapa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 17:27:55 | 17/06/2026 17:28:05 | 0:00:10.536535 | |
|
app-server-1
at_stable_a.sock |
2746638 | GET | https://secoinsa.admintotal.com/admin/ver_salida_traspaso/252348/?q=SEZ017-O&detalle=286186 | 0 | 17/06/2026 16:26:58 | 17/06/2026 16:27:08 | 0:00:10.536517 | |
|
app-server-1
at_stable_a.sock |
2808658 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 17/06/2026 19:19:00 | 17/06/2026 19:19:10 | 0:00:10.536509 | |
|
app-server-1
at_canary_a.sock |
2747754 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 16:53:28 | 17/06/2026 16:53:39 | 0:00:10.536474 | |
|
app-server-1
at_stable_a.sock |
2814595 | GET | https://cleanpro.admintotal.com/admin/inventario/ver_producto_almacen/1762/ | 0 | 17/06/2026 20:23:37 | 17/06/2026 20:23:48 | 0:00:10.536457 | |
|
app-server-2
at_stable_b.sock |
818306 | GET | https://jal.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=6&status_canc… | 0 | 17/06/2026 16:34:01 | 17/06/2026 16:34:11 | 0:00:10.536441 | |
|
app-server-1
at_canary_a.sock |
2215717 | GET | https://materialessalas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 17/06/2026 07:46:33 | 17/06/2026 07:46:44 | 0:00:10.536434 | |
|
app-server-1
at_stable_a.sock |
2790988 | GET | https://tnj2.admintotal.com/ajax/get_precios_ventas_cliente/?producto=2767&producto=2970&producto=3… | 0 | 17/06/2026 18:08:09 | 17/06/2026 18:08:20 | 0:00:10.536378 | |
|
app-server-2
at_stable_b.sock |
843730 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_iva/?year=2026&month=6 | 0 | 17/06/2026 17:58:22 | 17/06/2026 17:58:32 | 0:00:10.536378 | |
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://suquim.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 17/06/2026 18:19:45 | 17/06/2026 18:19:55 | 0:00:10.536374 | |
|
app-server-2
at_canary_b.sock |
846633 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 17/06/2026 18:02:04 | 17/06/2026 18:02:15 | 0:00:10.536371 | |
|
app-server-2
at_stable_b.sock |
786121 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3460606/?escanear_factura=1 | 0 | 17/06/2026 16:28:14 | 17/06/2026 16:28:24 | 0:00:10.536363 | |
|
app-server-1
at_stable_a.sock |
2596179 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 17/06/2026 14:30:58 | 17/06/2026 14:31:08 | 0:00:10.536325 | |
|
app-server-1
at_stable_a.sock |
2596213 | GET | https://modelo.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 17/06/2026 14:44:35 | 17/06/2026 14:44:46 | 0:00:10.536318 | |
|
app-server-2
at_stable_b.sock |
844359 | GET | https://medina.admintotal.com/ajax/get_solicitudes_traspaso/1535/?html=1&avance=&sol=3460706&almace… | 0 | 17/06/2026 17:50:30 | 17/06/2026 17:50:40 | 0:00:10.536286 | |
|
app-server-1
at_stage_a.sock |
2611244 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 25502 | 17/06/2026 14:12:56 | 17/06/2026 14:13:06 | 0:00:10.536272 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GE&value_field=razon_soc… | 0 | 17/06/2026 17:32:32 | 17/06/2026 17:32:42 | 0:00:10.536254 | |
|
app-server-1
at_stable_b.sock |
2561292 | GET | https://garvic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FINITO&condicion=… | 0 | 17/06/2026 14:02:47 | 17/06/2026 14:02:57 | 0:00:10.536244 | |
|
app-server-2
at_stable_b.sock |
290402 | GET | https://ferroexpress.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=TPCA461&punto_… | 0 | 17/06/2026 06:48:38 | 17/06/2026 06:48:49 | 0:00:10.536238 | |
|
app-server-1
at_stable_a.sock |
2717917 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 27603 | 17/06/2026 16:27:42 | 17/06/2026 16:27:53 | 0:00:10.536232 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 16/06/2026 23:46:18 | 16/06/2026 23:46:28 | 0:00:10.536227 |