| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3881363 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 09/03/2026 12:56:23 | 09/03/2026 12:56:35 | 0:00:11.919138 | |
|
app-server-2
at_canary_b.sock |
3594180 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 09/03/2026 12:38:21 | 09/03/2026 12:38:33 | 0:00:11.919119 | |
|
app-server-1
at_stable_a.sock |
3903134 | GET | https://eysh.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_produccion=208… | 0 | 09/03/2026 12:56:46 | 09/03/2026 12:56:58 | 0:00:11.919100 | |
|
app-server-2
at_legacy_a.sock |
3576385 | POST | https://martinsproduce.admintotal.com/admin/delete/movimiento/salida/542562/?editar=0&can=1&es_tipo… | 198 | 09/03/2026 11:41:17 | 09/03/2026 11:41:28 | 0:00:11.919087 | |
|
app-server-1
at_stable_a.sock |
3903134 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 12:43:11 | 09/03/2026 12:43:23 | 0:00:11.919048 | |
|
app-server-1
at_canary_a.sock |
4056491 | POST | https://lacubiella.admintotal.com/factura/ | 303 | 09/03/2026 15:38:06 | 09/03/2026 15:38:18 | 0:00:11.919024 | |
|
app-server-2
at_canary_a.sock |
3492489 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente_id=7891&solo_cod… | 0 | 09/03/2026 09:45:14 | 09/03/2026 09:45:26 | 0:00:11.919012 | |
|
app-server-2
at_stable_a.sock |
3538478 | GET | https://hollmancln.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ELISEO%20CAST… | 0 | 09/03/2026 10:50:01 | 09/03/2026 10:50:13 | 0:00:11.918979 | |
|
app-server-1
at_legacy_b.sock |
3751601 | GET | https://grandel.admintotal.com/admin/factura_xml/496412/ | 0 | 09/03/2026 10:10:25 | 09/03/2026 10:10:37 | 0:00:11.918936 | |
|
app-server-1
at_legacy_b.sock |
3841960 | POST | https://hgaceros.admintotal.com/admin/facturar_pedido/218513/ | 1138 | 09/03/2026 11:42:49 | 09/03/2026 11:43:01 | 0:00:11.918904 | |
|
app-server-1
at_stable_a.sock |
4045984 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 09/03/2026 16:13:24 | 09/03/2026 16:13:36 | 0:00:11.918752 | |
|
app-server-1
at_legacy_b.sock |
3819709 | GET | https://chemie.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=9&desde=&hasta=09%… | 0 | 09/03/2026 11:45:30 | 09/03/2026 11:45:42 | 0:00:11.918663 | |
|
app-server-1
at_stable_a.sock |
3822515 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=17PUBLICO%20… | 0 | 09/03/2026 11:27:18 | 09/03/2026 11:27:30 | 0:00:11.918649 | |
|
app-server-2
at_stable_a.sock |
3390771 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 11:55:37 | 09/03/2026 11:55:49 | 0:00:11.918616 | |
|
app-server-2
at_canary_a.sock |
3481627 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 39726 | 09/03/2026 09:24:31 | 09/03/2026 09:24:43 | 0:00:11.918610 | |
|
app-server-1
at_stage_a.sock |
4091343 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 09/03/2026 16:11:16 | 09/03/2026 16:11:28 | 0:00:11.918477 | |
|
app-server-1
at_legacy_b.sock |
3608102 | GET | https://centraldeaceros.admintotal.com/ajax/get_productos_sm/?descripcion_sm=P%20100&linea_sm=&subl… | 0 | 09/03/2026 10:23:31 | 09/03/2026 10:23:43 | 0:00:11.918418 | |
|
app-server-1
at_canary_a.sock |
4106517 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/entrada_traspaso/4463593/ | 531 | 09/03/2026 16:46:28 | 09/03/2026 16:46:40 | 0:00:11.918356 | |
|
app-server-2
at_canary_b.sock |
3737669 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 15:52:20 | 09/03/2026 15:52:32 | 0:00:11.918320 | |
|
app-server-2
at_canary_b.sock |
3779543 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 16:51:45 | 09/03/2026 16:51:57 | 0:00:11.918229 | |
|
app-server-2
at_canary_a.sock |
3524308 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 09/03/2026 11:45:25 | 09/03/2026 11:45:37 | 0:00:11.918206 | |
|
app-server-2
at_canary_a.sock |
3541301 | GET | https://cedisfamamx.admintotal.com/ajax/get_solicitudes_traspaso/1531/?html=1&avance=&sol=&almacen=… | 0 | 09/03/2026 10:39:14 | 09/03/2026 10:39:26 | 0:00:11.918187 | |
|
app-server-2
at_canary_b.sock |
3594194 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 12:43:08 | 09/03/2026 12:43:20 | 0:00:11.918151 | |
|
app-server-1
at_legacy_b.sock |
3846488 | GET | https://blutek.admintotal.com/ajax/cliente/LUIS AVILES (AVICELL)/?saldo_factura=0&tipo_movimiento=n… | 0 | 09/03/2026 12:07:27 | 09/03/2026 12:07:39 | 0:00:11.918088 | |
|
app-server-1
at_canary_a.sock |
4105605 | GET | https://refapar.admintotal.com/admin/devolucion/ | 0 | 09/03/2026 16:53:53 | 09/03/2026 16:54:05 | 0:00:11.918032 |