| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3511965 | GET | https://oopg.admintotal.com/admin/ver_poliza/3519/ | 0 | 09/03/2026 09:45:13 | 09/03/2026 09:45:25 | 0:00:11.927835 | |
|
app-server-1
at_legacy_b.sock |
3845638 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 12:58:15 | 09/03/2026 12:58:27 | 0:00:11.927825 | |
|
app-server-1
at_canary_b.sock |
3833044 | GET | https://soluciones.admintotal.com/ajax/cliente/SESAJAL/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 09/03/2026 11:40:01 | 09/03/2026 11:40:13 | 0:00:11.927672 | |
|
app-server-2
at_canary_b.sock |
3779059 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 17083 | 09/03/2026 17:05:03 | 09/03/2026 17:05:14 | 0:00:11.927664 | |
|
app-server-2
at_stable_a.sock |
3615586 | GET | https://fabascal.admintotal.com/admin/ver_factura/213025/ | 0 | 09/03/2026 12:53:48 | 09/03/2026 12:54:00 | 0:00:11.927656 | |
|
app-server-1
at_canary_b.sock |
3694633 | GET | https://refapar.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=09%2F03%2F… | 0 | 09/03/2026 11:33:12 | 09/03/2026 11:33:24 | 0:00:11.927586 | |
|
app-server-2
at_stable_a.sock |
3545286 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 09/03/2026 11:41:16 | 09/03/2026 11:41:28 | 0:00:11.927467 | |
|
app-server-2
at_canary_a.sock |
3464713 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=NOHEM | 0 | 09/03/2026 10:09:02 | 09/03/2026 10:09:14 | 0:00:11.927444 | |
|
app-server-1
at_canary_a.sock |
4025980 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 15:08:34 | 09/03/2026 15:08:46 | 0:00:11.927434 | |
|
app-server-1
at_legacy_b.sock |
4009080 | GET | https://fesa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 15:03:25 | 09/03/2026 15:03:37 | 0:00:11.927429 | |
|
app-server-1
at_legacy_b.sock |
4044656 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 16:00:17 | 09/03/2026 16:00:29 | 0:00:11.927420 | |
|
app-server-2
at_legacy_a.sock |
3576587 | POST | https://materialesplus.admintotal.com/admin/ventas/editar_factura/5759/ | 32313 | 09/03/2026 11:41:17 | 09/03/2026 11:41:28 | 0:00:11.927396 | |
|
app-server-2
at_canary_b.sock |
3713244 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/03/2026 15:56:20 | 09/03/2026 15:56:32 | 0:00:11.927181 | |
|
app-server-1
at_legacy_b.sock |
4086400 | GET | https://blutek.admintotal.com/ajax/get_almacen_info/1555/ | 0 | 09/03/2026 16:40:49 | 09/03/2026 16:41:01 | 0:00:11.927077 | |
|
app-server-2
at_canary_a.sock |
3527254 | GET | https://superkeno.admintotal.com/admin/pdf_nota_venta/4395486/ | 0 | 09/03/2026 10:17:46 | 09/03/2026 10:17:58 | 0:00:11.927045 | |
|
app-server-1
at_legacy_b.sock |
4020913 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ACEROS%20MEXICO&cond… | 0 | 09/03/2026 15:09:42 | 09/03/2026 15:09:54 | 0:00:11.927040 | |
|
app-server-1
at_legacy_b.sock |
3833348 | GET | https://ferretrega.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&desde=06%2F03%2F26&has… | 0 | 09/03/2026 11:28:25 | 09/03/2026 11:28:37 | 0:00:11.926985 | |
|
app-server-1
at_stable_a.sock |
3874651 | GET | https://mapisa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 12:42:36 | 09/03/2026 12:42:48 | 0:00:11.926870 | |
|
app-server-1
at_canary_a.sock |
4113725 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_ca… | 0 | 09/03/2026 16:53:53 | 09/03/2026 16:54:05 | 0:00:11.926840 | |
|
app-server-2
at_canary_b.sock |
3662194 | GET | https://superkeno.admintotal.com/ajax/verificar_cierre_poliza/?fecha=16%2F02%2F26 | 0 | 09/03/2026 13:39:14 | 09/03/2026 13:39:26 | 0:00:11.926727 | |
|
app-server-2
at_stable_a.sock |
3776405 | GET | https://coyotasmariasa.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 16:52:18 | 09/03/2026 16:52:30 | 0:00:11.926683 | |
|
app-server-2
at_stable_a.sock |
3679518 | GET | https://madexpress.admintotal.com/ajax/contains/cliente/1/?term=ENRUQUE%20NU | 0 | 09/03/2026 16:51:21 | 09/03/2026 16:51:33 | 0:00:11.926663 | |
|
app-server-1
at_stable_a.sock |
3772209 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 09/03/2026 11:00:00 | 09/03/2026 11:00:11 | 0:00:11.926630 | |
|
app-server-2
at_canary_a.sock |
3538894 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=20%2F02%2F26&hasta=09%2F0… | 0 | 09/03/2026 10:29:51 | 09/03/2026 10:30:03 | 0:00:11.926578 | |
|
app-server-1
at_canary_b.sock |
3778752 | GET | https://doblehsendero.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=26&solo_codigo=0&va… | 0 | 09/03/2026 10:40:44 | 09/03/2026 10:40:56 | 0:00:11.926490 |