| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
1558340 | GET | https://materialessalas.admintotal.com/admin/mostrar_ajuste_inventario/1229434/entrada/?q=PLPVC120&… | 0 | 14/05/2026 11:39:54 | 14/05/2026 11:40:08 | 0:00:14.837839 | |
|
app-server-1
at_stable_a.sock |
1435344 | GET | https://doblehsendero.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=18566&solo_codigo=0… | 0 | 14/05/2026 13:18:15 | 14/05/2026 13:18:29 | 0:00:14.837815 | |
|
app-server-2
at_canary_a.sock |
361937 | GET | https://autored.admintotal.com/ajax/cliente/ALEJANDRO ESTRADA DUARTE/ | 0 | 14/05/2026 08:39:50 | 14/05/2026 08:40:05 | 0:00:14.837710 | |
|
app-server-1
at_legacy_a.sock |
1746636 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20G… | 0 | 14/05/2026 16:33:24 | 14/05/2026 16:33:38 | 0:00:14.837428 | |
|
app-server-2
at_canary_a.sock |
571706 | GET | https://refameza.admintotal.com/admin/pdf_cotizacion/103798/ | 0 | 14/05/2026 13:50:15 | 14/05/2026 13:50:29 | 0:00:14.837387 | |
|
app-server-1
at_canary_a.sock |
1508629 | GET | https://freforma.admintotal.com/admin/pdf_salida/2023587/ | 0 | 14/05/2026 10:53:54 | 14/05/2026 10:54:08 | 0:00:14.837328 | |
|
app-server-2
at_canary_a.sock |
583513 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206640456&a=9&… | 0 | 14/05/2026 13:23:40 | 14/05/2026 13:23:55 | 0:00:14.837138 | |
|
app-server-1
at_canary_a.sock |
1338379 | GET | https://mayecen.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 14/05/2026 09:12:58 | 14/05/2026 09:13:13 | 0:00:14.836977 | |
|
app-server-1
at_canary_a.sock |
1564850 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 14/05/2026 12:18:09 | 14/05/2026 12:18:24 | 0:00:14.836766 | |
|
app-server-1
at_canary_a.sock |
1497399 | POST | https://cph.admintotal.com/admin/inventario/editar_orden_compra/989505/ | 158599 | 14/05/2026 11:27:05 | 14/05/2026 11:27:20 | 0:00:14.836763 | |
|
app-server-2
at_canary_a.sock |
361619 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRUPER&condicion=3… | 0 | 14/05/2026 11:42:22 | 14/05/2026 11:42:36 | 0:00:14.836759 | |
|
app-server-2
at_legacy_a.sock |
608260 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 14/05/2026 14:30:22 | 14/05/2026 14:30:37 | 0:00:14.836753 | |
|
app-server-2
at_canary_a.sock |
450673 | GET | https://autoredtepic.admintotal.com/ecommerce/login/ | 0 | 14/05/2026 10:52:37 | 14/05/2026 10:52:52 | 0:00:14.836721 | |
|
app-server-1
at_canary_a.sock |
1294461 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 14/05/2026 02:31:35 | 14/05/2026 02:31:50 | 0:00:14.836658 | |
|
app-server-1
at_canary_a.sock |
1641817 | GET | https://caqsa.admintotal.com/admin/ver_pedido/885620/ | 0 | 14/05/2026 13:47:09 | 14/05/2026 13:47:24 | 0:00:14.836601 | |
|
app-server-2
at_canary_a.sock |
609352 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 14/05/2026 14:39:09 | 14/05/2026 14:39:24 | 0:00:14.836504 | |
|
app-server-2
at_canary_a.sock |
477805 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 14/05/2026 10:38:08 | 14/05/2026 10:38:23 | 0:00:14.836420 | |
|
app-server-1
at_stage_a.sock |
1691991 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/ | 0 | 14/05/2026 16:21:38 | 14/05/2026 16:21:52 | 0:00:14.836363 | |
|
app-server-1
at_canary_a.sock |
1450847 | GET | https://cph.admintotal.com/admin/inventario/entradas/compras/ | 0 | 14/05/2026 09:56:04 | 14/05/2026 09:56:19 | 0:00:14.836359 | |
|
app-server-2
at_canary_a.sock |
635202 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cotizaciones/ | 0 | 14/05/2026 15:40:52 | 14/05/2026 15:41:07 | 0:00:14.836272 | |
|
app-server-1
at_stage_a.sock |
1513151 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 14/05/2026 13:23:16 | 14/05/2026 13:23:31 | 0:00:14.836022 | |
|
app-server-2
at_legacy_a.sock |
616408 | POST | https://refaccionariaduarte.admintotal.com/admin/inventario/editar_compra/75842/ | 16387 | 14/05/2026 15:32:35 | 14/05/2026 15:32:50 | 0:00:14.835928 | |
|
app-server-2
at_canary_a.sock |
584053 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 14/05/2026 13:24:49 | 14/05/2026 13:25:03 | 0:00:14.835885 | |
|
app-server-1
at_legacy_a.sock |
1499327 | GET | https://otr.admintotal.com/admin/denied/?permiso=ver_recepcion_pago | 0 | 14/05/2026 11:12:50 | 14/05/2026 11:13:05 | 0:00:14.835694 | |
|
app-server-2
at_canary_a.sock |
360269 | GET | https://cedisfamamx.admintotal.com/admin/ver_cotizacion/572392/ | 0 | 14/05/2026 10:47:25 | 14/05/2026 10:47:40 | 0:00:14.835554 |