| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3744796 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/reporte… | 0 | 30/06/2026 08:21:42 | 30/06/2026 08:21:52 | 0:00:10.713997 | |
|
app-server-2
at_stable_b.sock |
4189968 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3481186/?escanear_factura=1 | 0 | 30/06/2026 15:56:33 | 30/06/2026 15:56:43 | 0:00:10.713993 | |
|
app-server-1
at_stable_b.sock |
3383791 | GET | https://elmongepio.admintotal.com/ajax/totales_notas_venta/?f=1&year=2025&month=11&almacen=&page_si… | 0 | 30/06/2026 13:57:37 | 30/06/2026 13:57:48 | 0:00:10.713991 | |
|
app-server-1
at_stable_a.sock |
3339862 | GET | https://dame.admintotal.com/admin/pdf_salida/2441492/ | 0 | 30/06/2026 13:51:49 | 30/06/2026 13:52:00 | 0:00:10.713985 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/06/2026 08:12:12 | 30/06/2026 08:12:23 | 0:00:10.713984 | |
|
app-server-2
at_canary_a.sock |
4134709 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=29100&fecha_des… | 0 | 30/06/2026 15:24:25 | 30/06/2026 15:24:35 | 0:00:10.713977 | |
|
app-server-2
at_canary_a.sock |
3645827 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/06/2026 07:53:05 | 30/06/2026 07:53:16 | 0:00:10.713973 | |
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://medina.admintotal.com/api/v2/productos/4330/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 02:35:28 | 30/06/2026 02:35:38 | 0:00:10.713971 | |
|
app-server-1
at_canary_a.sock |
3247020 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20GE… | 0 | 30/06/2026 11:51:15 | 30/06/2026 11:51:26 | 0:00:10.713951 | |
|
app-server-2
at_stable_a.sock |
58308 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3481515/?escanear_factura=1 | 0 | 30/06/2026 17:25:58 | 30/06/2026 17:26:09 | 0:00:10.713949 | |
|
app-server-2
at_stable_b.sock |
4075706 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=144134&a=1530&tipo=… | 0 | 30/06/2026 13:44:15 | 30/06/2026 13:44:26 | 0:00:10.713947 | |
|
app-server-1
at_canary_a.sock |
3476685 | GET | https://cph.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F06%2F2026&hasta=30%2F06%2F2026&almac… | 0 | 30/06/2026 15:29:30 | 30/06/2026 15:29:40 | 0:00:10.713932 | |
|
app-server-1
at_stable_b.sock |
3384145 | GET | https://ponce.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F20… | 0 | 30/06/2026 13:59:55 | 30/06/2026 14:00:06 | 0:00:10.713929 | |
|
app-server-1
at_canary_b.sock |
3570431 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F06%2F2026&hasta=30%2F06%2F202… | 0 | 30/06/2026 17:24:24 | 30/06/2026 17:24:34 | 0:00:10.713927 | |
|
app-server-1
at_stable_a.sock |
2936240 | GET | https://mst.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=98634 | 0 | 30/06/2026 08:19:48 | 30/06/2026 08:19:59 | 0:00:10.713926 | |
|
app-server-1
at_stable_b.sock |
3532805 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20ARN%20SAN&a=1531… | 0 | 30/06/2026 16:32:14 | 30/06/2026 16:32:25 | 0:00:10.713926 | |
|
app-server-1
at_stable_a.sock |
3004606 | GET | https://mym.admintotal.com/ajax/contains/cliente/1/?term=publi | 0 | 30/06/2026 09:32:28 | 30/06/2026 09:32:38 | 0:00:10.713917 | |
|
app-server-1
at_stable_a.sock |
3495429 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/157405/?f=1&buscar=Buscar&y… | 0 | 30/06/2026 15:55:01 | 30/06/2026 15:55:12 | 0:00:10.713917 | |
|
app-server-2
at_stable_a.sock |
24908 | GET | https://montelungo.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 30/06/2026 16:41:42 | 30/06/2026 16:41:53 | 0:00:10.713912 | |
|
app-server-2
at_stable_a.sock |
3763212 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/06/2026 08:54:49 | 30/06/2026 08:54:59 | 0:00:10.713910 | |
|
app-server-1
at_canary_a.sock |
3246808 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2177289/ | 33636 | 30/06/2026 11:55:14 | 30/06/2026 11:55:24 | 0:00:10.713889 | |
|
app-server-2
at_canary_b.sock |
31871 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/06/2026 16:39:23 | 30/06/2026 16:39:34 | 0:00:10.713880 | |
|
app-server-2
at_canary_b.sock |
4103401 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=KC503&ind=0 | 0 | 30/06/2026 14:02:20 | 30/06/2026 14:02:31 | 0:00:10.713865 | |
|
app-server-2
at_stable_a.sock |
78004 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/06/2026 17:50:00 | 30/06/2026 17:50:11 | 0:00:10.713848 | |
|
app-server-2
at_stable_a.sock |
25365 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 30/06/2026 16:22:04 | 30/06/2026 16:22:15 | 0:00:10.713837 |