| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
2214468 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=130190&a=9&tipo=not… | 0 | 08/05/2026 12:45:51 | 08/05/2026 12:46:05 | 0:00:13.887830 | |
|
app-server-1
at_legacy_b.sock |
2523440 | GET | https://grupohidrovital.admintotal.com/admin/editar_cotizacion_cliente/99138/ | 0 | 08/05/2026 09:58:41 | 08/05/2026 09:58:55 | 0:00:13.887727 | |
|
app-server-2
at_canary_a.sock |
2221213 | POST | https://emjo.admintotal.com/ajax/validar_punto_venta/ | 5629 | 08/05/2026 12:43:47 | 08/05/2026 12:44:01 | 0:00:13.887721 | |
|
app-server-1
at_legacy_b.sock |
2753092 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=226… | 0 | 08/05/2026 14:32:57 | 08/05/2026 14:33:11 | 0:00:13.887488 | |
|
app-server-2
at_legacy_a.sock |
2291056 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/05/2026 15:30:21 | 08/05/2026 15:30:35 | 0:00:13.887468 | |
|
app-server-2
at_canary_a.sock |
2323970 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 08/05/2026 16:24:34 | 08/05/2026 16:24:48 | 0:00:13.887446 | |
|
app-server-1
at_legacy_b.sock |
2510661 | POST | https://ferretrega.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 25013 | 08/05/2026 09:38:40 | 08/05/2026 09:38:54 | 0:00:13.887425 | |
|
app-server-1
at_stable_b.sock |
2401140 | GET | https://materialessalas.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde… | 0 | 08/05/2026 08:53:17 | 08/05/2026 08:53:31 | 0:00:13.887420 | |
|
app-server-1
at_legacy_b.sock |
2637659 | GET | https://sanbenito.admintotal.com/admin/cxc/201303/credito/ | 0 | 08/05/2026 11:44:50 | 08/05/2026 11:45:04 | 0:00:13.887363 | |
|
app-server-1
at_canary_b.sock |
2661366 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 08/05/2026 12:16:46 | 08/05/2026 12:17:00 | 0:00:13.887350 | |
|
app-server-1
at_stage_a.sock |
2808717 | GET | https://soluciones.admintotal.com/admin/ver_entrada/590912/ | 0 | 08/05/2026 15:26:13 | 08/05/2026 15:26:27 | 0:00:13.887331 | |
|
app-server-1
at_legacy_b.sock |
1028924 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/708085/ | 70338 | 08/05/2026 11:01:03 | 08/05/2026 11:01:17 | 0:00:13.887282 | |
|
app-server-2
at_legacy_a.sock |
2225625 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=CES&value_field=razon_social&es_cl… | 0 | 08/05/2026 12:43:45 | 08/05/2026 12:43:59 | 0:00:13.887243 | |
|
app-server-1
at_canary_b.sock |
2492397 | POST | https://sanmartin.admintotal.com/factura/ | 305 | 08/05/2026 09:28:55 | 08/05/2026 09:29:09 | 0:00:13.887184 | |
|
app-server-2
at_legacy_a.sock |
2182630 | POST | https://medina.admintotal.com/admin/inventario/entradas/entrada_traspaso/3395359/ | 541 | 08/05/2026 11:29:18 | 08/05/2026 11:29:32 | 0:00:13.887161 | |
|
app-server-2
at_legacy_a.sock |
2220525 | GET | https://rhinoms.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 08/05/2026 12:33:04 | 08/05/2026 12:33:18 | 0:00:13.887159 | |
|
app-server-2
at_legacy_a.sock |
2161472 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/05/2026 11:20:09 | 08/05/2026 11:20:23 | 0:00:13.887148 | |
|
app-server-2
at_canary_a.sock |
2342979 | POST | https://imsa.admintotal.com/admin/producto/edit/5330/ | 23974 | 08/05/2026 17:04:46 | 08/05/2026 17:05:00 | 0:00:13.887124 | |
|
app-server-1
at_stage_b.sock |
2659458 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 08/05/2026 12:17:25 | 08/05/2026 12:17:38 | 0:00:13.887115 | |
|
app-server-1
at_canary_b.sock |
2598135 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 08/05/2026 11:27:29 | 08/05/2026 11:27:43 | 0:00:13.887073 | |
|
app-server-2
at_canary_a.sock |
2201198 | GET | https://hso.admintotal.com/admin/pdf_salida_traspaso/2770264/ | 0 | 08/05/2026 12:15:50 | 08/05/2026 12:16:04 | 0:00:13.887070 | |
|
app-server-1
at_stage_a.sock |
2505839 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/05/2026 10:06:57 | 08/05/2026 10:07:10 | 0:00:13.887038 | |
|
app-server-1
at_canary_b.sock |
2598135 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 08/05/2026 11:25:27 | 08/05/2026 11:25:41 | 0:00:13.886846 | |
|
app-server-2
at_canary_a.sock |
2036640 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1532&term=d | 0 | 08/05/2026 08:32:36 | 08/05/2026 08:32:50 | 0:00:13.886793 | |
|
app-server-1
at_legacy_b.sock |
2602560 | POST | https://lacubiella.admintotal.com/admin/inventario/editar_compra/2142608/ | 11205 | 08/05/2026 11:12:51 | 08/05/2026 11:13:05 | 0:00:13.886777 |