| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1098230 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=REFACCIONES%2… | 0 | 18/06/2026 09:45:07 | 18/06/2026 09:45:17 | 0:00:10.469688 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 18/06/2026 04:15:00 | 18/06/2026 04:15:10 | 0:00:10.469688 | |
|
at-respaldos
at_dev_b.sock |
970568 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/nomina/nominas/ | 0 | 18/06/2026 11:37:43 | 18/06/2026 11:37:54 | 0:00:10.469687 | |
|
app-server-1
at_stable_a.sock |
2929825 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&mostrarCanceladas=False | 0 | 18/06/2026 05:47:21 | 18/06/2026 05:47:31 | 0:00:10.469677 | |
|
app-server-2
at_canary_b.sock |
1387383 | POST | https://cedisfamamx.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 90 | 18/06/2026 15:53:46 | 18/06/2026 15:53:56 | 0:00:10.469674 | |
|
app-server-2
at_stable_a.sock |
1426839 | GET | https://autoredtepic.admintotal.com/admin/pdf_salida/117898/ | 0 | 18/06/2026 17:26:14 | 18/06/2026 17:26:24 | 0:00:10.469671 | |
|
app-server-1
at_stable_a.sock |
2992545 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 18/06/2026 07:44:59 | 18/06/2026 07:45:09 | 0:00:10.469656 | |
|
app-server-1
at_stable_a.sock |
2929821 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 18/06/2026 07:12:05 | 18/06/2026 07:12:16 | 0:00:10.469649 | |
|
app-server-2
at_stage_a.sock |
1383146 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 18/06/2026 17:32:29 | 18/06/2026 17:32:39 | 0:00:10.469625 | |
|
app-server-2
at_stage_b.sock |
1480738 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 18/06/2026 19:56:38 | 18/06/2026 19:56:49 | 0:00:10.469620 | |
|
app-server-1
at_stage_b.sock |
3407087 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=INTEK-FA-10409&a=19… | 0 | 18/06/2026 16:56:49 | 18/06/2026 16:56:59 | 0:00:10.469609 | |
|
app-server-1
at_stable_b.sock |
3476696 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 18/06/2026 18:03:44 | 18/06/2026 18:03:54 | 0:00:10.469606 | |
|
app-server-1
at_stable_b.sock |
3433767 | GET | https://generaldeuniformes.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveed… | 0 | 18/06/2026 16:33:14 | 18/06/2026 16:33:24 | 0:00:10.469560 | |
|
app-server-2
at_stage_a.sock |
1360129 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 18/06/2026 15:06:40 | 18/06/2026 15:06:51 | 0:00:10.469560 | |
|
app-server-1
at_stable_b.sock |
3267003 | GET | https://twautopartes.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=1142&solo_codigo=… | 0 | 18/06/2026 13:24:39 | 18/06/2026 13:24:50 | 0:00:10.469554 | |
|
app-server-1
at_stable_b.sock |
3371917 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 18/06/2026 15:51:59 | 18/06/2026 15:52:09 | 0:00:10.469538 | |
|
app-server-2
at_stable_a.sock |
1369664 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 18/06/2026 15:57:38 | 18/06/2026 15:57:49 | 0:00:10.469530 | |
|
app-server-2
at_stable_a.sock |
1440042 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 18/06/2026 17:30:30 | 18/06/2026 17:30:40 | 0:00:10.469529 | |
|
app-server-1
at_stable_a.sock |
2997472 | GET | https://colorexpress.admintotal.com/ajax/contains/cliente/2/?term=marco | 0 | 18/06/2026 08:05:36 | 18/06/2026 08:05:46 | 0:00:10.469524 | |
|
app-server-1
at_stage_a.sock |
3393611 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 28396 | 18/06/2026 15:28:20 | 18/06/2026 15:28:30 | 0:00:10.469502 | |
|
app-server-1
at_stable_b.sock |
3417070 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/371341/ | 0 | 18/06/2026 16:04:11 | 18/06/2026 16:04:22 | 0:00:10.469494 | |
|
app-server-2
at_stable_a.sock |
1264642 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3462287/?escanear_factura=1 | 0 | 18/06/2026 14:23:52 | 18/06/2026 14:24:03 | 0:00:10.469489 | |
|
app-server-1
at_stable_b.sock |
3374917 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 18/06/2026 16:01:30 | 18/06/2026 16:01:40 | 0:00:10.469488 | |
|
app-server-1
at_canary_b.sock |
3497104 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489715/ | 0 | 18/06/2026 23:58:06 | 18/06/2026 23:58:17 | 0:00:10.469488 | |
|
app-server-2
at_canary_b.sock |
1038631 | GET | https://ferreteriatrega.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 18/06/2026 08:55:14 | 18/06/2026 08:55:24 | 0:00:10.469480 |