| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3446318 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG52255,ARVG52256,ARVG52… | 0 | 18/06/2026 17:01:07 | 18/06/2026 17:01:18 | 0:00:10.470756 | |
|
app-server-1
at_stable_b.sock |
3504437 | POST | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 18/06/2026 18:22:00 | 18/06/2026 18:22:11 | 0:00:10.470754 | |
|
app-server-1
at_stable_b.sock |
3454875 | GET | https://alhen.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_canc… | 0 | 18/06/2026 16:48:14 | 18/06/2026 16:48:24 | 0:00:10.470746 | |
|
app-server-1
at_stable_b.sock |
3317860 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 18/06/2026 13:54:41 | 18/06/2026 13:54:51 | 0:00:10.470746 | |
|
app-server-1
at_canary_a.sock |
3424930 | POST | https://agriga.admintotal.com/admin/cxp/cancelar_flete_proveedor/492942/?can=1& | 206 | 18/06/2026 16:04:11 | 18/06/2026 16:04:22 | 0:00:10.470737 | |
|
app-server-1
at_stable_b.sock |
3375624 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 18/06/2026 15:51:27 | 18/06/2026 15:51:38 | 0:00:10.470702 | |
|
app-server-2
at_canary_b.sock |
1416936 | POST | https://emjo.admintotal.com/admin/refaccionaria/servicio_automotriz/4083/ | 11071 | 18/06/2026 16:40:36 | 18/06/2026 16:40:46 | 0:00:10.470699 | |
|
app-server-2
at_stage_a.sock |
1383144 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 18/06/2026 15:51:18 | 18/06/2026 15:51:28 | 0:00:10.470695 | |
|
app-server-2
at_canary_b.sock |
1218111 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1540&term=l&solo_codigo=0&valu… | 0 | 18/06/2026 12:56:10 | 18/06/2026 12:56:21 | 0:00:10.470688 | |
|
app-server-1
at_stable_a.sock |
2929819 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/906239/ | 0 | 18/06/2026 07:34:32 | 18/06/2026 07:34:42 | 0:00:10.470685 | |
|
app-server-1
at_stable_b.sock |
3571870 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 19/06/2026 00:18:22 | 19/06/2026 00:18:32 | 0:00:10.470676 | |
|
app-server-1
at_stable_b.sock |
3082207 | GET | https://soyparrillero.admintotal.com/admin/ventas/ver_nota_venta/757672/ | 0 | 18/06/2026 09:58:36 | 18/06/2026 09:58:46 | 0:00:10.470671 | |
|
app-server-2
at_canary_b.sock |
1391618 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 16:18:06 | 18/06/2026 16:18:17 | 0:00:10.470666 | |
|
app-server-2
at_canary_b.sock |
1396358 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=6&almacen=&page_size… | 0 | 18/06/2026 16:52:49 | 18/06/2026 16:52:59 | 0:00:10.470608 | |
|
app-server-2
at_canary_b.sock |
973073 | GET | https://cedisfamamx.admintotal.com/ajax/get_movimiento_caja/614368/?nuevo=1 | 0 | 18/06/2026 08:47:28 | 18/06/2026 08:47:39 | 0:00:10.470598 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | POST | https://facturacliente.com/app/abono/0/ | 792 | 18/06/2026 12:46:14 | 18/06/2026 12:46:24 | 0:00:10.470598 | |
|
app-server-1
at_canary_a.sock |
3374814 | GET | https://surtidort.admintotal.com/ajax/cliente/BERNARDO VILLA BELTRAN/?saldo_factura=0&tipo_movimien… | 0 | 18/06/2026 15:03:21 | 18/06/2026 15:03:32 | 0:00:10.470583 | |
|
app-server-2
at_canary_b.sock |
973075 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 07:42:07 | 18/06/2026 07:42:18 | 0:00:10.470567 | |
|
app-server-1
at_canary_a.sock |
3366857 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ROGELIO%20JAQUEZ%20G… | 0 | 18/06/2026 15:05:07 | 18/06/2026 15:05:17 | 0:00:10.470557 | |
|
app-server-1
at_canary_a.sock |
3361996 | GET | https://materialessalas.admintotal.com/admin/index/ | 0 | 18/06/2026 14:53:20 | 18/06/2026 14:53:31 | 0:00:10.470554 | |
|
app-server-2
at_canary_a.sock |
1103905 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 11:12:54 | 18/06/2026 11:13:05 | 0:00:10.470551 | |
|
app-server-1
at_stable_b.sock |
3441050 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 18/06/2026 16:52:36 | 18/06/2026 16:52:47 | 0:00:10.470481 | |
|
app-server-1
at_stable_b.sock |
3375624 | GET | https://twautopartes.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=FLOTADOR%20&solo_cod… | 0 | 18/06/2026 15:18:40 | 18/06/2026 15:18:51 | 0:00:10.470480 | |
|
app-server-2
at_stage_b.sock |
974332 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 18/06/2026 07:14:04 | 18/06/2026 07:14:14 | 0:00:10.470466 | |
|
app-server-2
at_canary_b.sock |
973071 | GET | https://elvenado.admintotal.com/admin/ventas/ver_nota_venta/5246/ | 0 | 18/06/2026 07:05:47 | 18/06/2026 07:05:58 | 0:00:10.470466 |