| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3854408 | GET | https://diazlab.admintotal.com/admin/laboratorio/campos_estudio/491/ | 0 | 03/05/2026 10:08:59 | 03/05/2026 10:09:09 | 0:00:10.333209 | |
|
app-server-1
at_legacy_b.sock |
3870712 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=600 | 0 | 03/05/2026 14:40:37 | 03/05/2026 14:40:47 | 0:00:10.333207 | |
|
app-server-1
at_canary_a.sock |
3963550 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 04/05/2026 04:20:59 | 04/05/2026 04:21:09 | 0:00:10.333203 | |
|
app-server-2
at_legacy_a.sock |
3954223 | POST | https://tacsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 28481 | 04/05/2026 08:07:48 | 04/05/2026 08:07:58 | 0:00:10.333193 | |
|
app-server-1
at_canary_a.sock |
3963550 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 04/05/2026 07:01:46 | 04/05/2026 07:01:56 | 0:00:10.333192 | |
|
app-server-2
at_stage_b.sock |
4007329 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 35229 | 04/05/2026 07:25:40 | 04/05/2026 07:25:51 | 0:00:10.333192 | |
|
app-server-1
at_legacy_b.sock |
3863854 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1400 | 0 | 03/05/2026 13:02:18 | 03/05/2026 13:02:28 | 0:00:10.333190 | |
|
app-server-1
at_canary_a.sock |
3854052 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 03/05/2026 11:14:56 | 03/05/2026 11:15:06 | 0:00:10.333181 | |
|
app-server-1
at_stable_a.sock |
3816515 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/05/2026 10:41:17 | 03/05/2026 10:41:27 | 0:00:10.333181 | |
|
app-server-2
at_canary_b.sock |
4011275 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 04/05/2026 07:07:58 | 04/05/2026 07:08:08 | 0:00:10.333175 | |
|
app-server-1
at_legacy_b.sock |
4005232 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/05/2026 07:21:56 | 04/05/2026 07:22:06 | 0:00:10.333174 | |
|
app-server-1
at_canary_a.sock |
3908170 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 04/05/2026 01:11:56 | 04/05/2026 01:12:06 | 0:00:10.333170 | |
|
app-server-1
at_canary_a.sock |
4013440 | GET | https://eysh.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=04%2F05%2F2026%2… | 0 | 04/05/2026 07:57:48 | 04/05/2026 07:57:58 | 0:00:10.333141 | |
|
app-server-1
at_canary_a.sock |
3845015 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 03/05/2026 08:56:45 | 03/05/2026 08:56:55 | 0:00:10.333132 | |
|
app-server-1
at_legacy_b.sock |
3957987 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4295 | 04/05/2026 03:29:40 | 04/05/2026 03:29:50 | 0:00:10.333127 | |
|
app-server-2
at_canary_b.sock |
3859484 | POST | https://powerbat.admintotal.com/admin/cxp/nota_credito/0/ | 386173 | 03/05/2026 19:50:33 | 03/05/2026 19:50:44 | 0:00:10.333124 | |
|
app-server-2
at_canary_b.sock |
3845243 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/05/2026 14:58:56 | 03/05/2026 14:59:06 | 0:00:10.333121 | |
|
app-server-1
at_legacy_b.sock |
3881942 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/05/2026 16:55:31 | 03/05/2026 16:55:42 | 0:00:10.333114 | |
|
app-server-2
at_canary_b.sock |
3845243 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 03/05/2026 15:04:48 | 03/05/2026 15:04:58 | 0:00:10.333114 | |
|
app-server-2
at_canary_b.sock |
3796370 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 03/05/2026 10:08:21 | 03/05/2026 10:08:31 | 0:00:10.333110 | |
|
app-server-1
at_stable_a.sock |
3960440 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura_timbrada/582423/ | 7016 | 04/05/2026 07:46:06 | 04/05/2026 07:46:17 | 0:00:10.333105 | |
|
app-server-1
at_canary_a.sock |
3963550 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 04/05/2026 05:05:23 | 04/05/2026 05:05:34 | 0:00:10.333080 | |
|
app-server-1
at_legacy_b.sock |
3895284 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/05/2026 21:25:27 | 03/05/2026 21:25:37 | 0:00:10.333069 | |
|
app-server-1
at_canary_a.sock |
3820697 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 03/05/2026 11:16:49 | 03/05/2026 11:16:59 | 0:00:10.333059 | |
|
app-server-2
at_stage_b.sock |
3962127 | GET | https://martinsproduce.admintotal.com/ajax/cliente/LB SUPER LEYVA/?1622 | 0 | 04/05/2026 08:03:56 | 04/05/2026 08:04:06 | 0:00:10.333055 |