| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3987229 | GET | https://diazlab.admintotal.com/admin/traspasos_solicitados/?almacen_destino=&almacen=1530&desde=09%… | 0 | 09/03/2026 14:16:21 | 09/03/2026 14:16:33 | 0:00:11.541755 | |
|
app-server-1
at_legacy_b.sock |
3773702 | GET | https://fivsa.admintotal.com/ajax/get_movimiento_caja/452325/?nuevo=1 | 0 | 09/03/2026 10:45:10 | 09/03/2026 10:45:22 | 0:00:11.541734 | |
|
app-server-2
at_canary_a.sock |
3567681 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 09/03/2026 11:31:23 | 09/03/2026 11:31:35 | 0:00:11.541730 | |
|
app-server-2
at_stable_a.sock |
3679522 | GET | https://corralito.admintotal.com/admin/ver_entrada/524777/ | 0 | 09/03/2026 14:39:36 | 09/03/2026 14:39:48 | 0:00:11.541698 | |
|
app-server-2
at_stable_a.sock |
3506131 | GET | https://hollman.admintotal.com/admin/cxp/nota_credito/0/?archivo_pendiente=481748&importar_cfdi=None | 0 | 09/03/2026 10:27:17 | 09/03/2026 10:27:28 | 0:00:11.541663 | |
|
app-server-1
at_stable_a.sock |
3952930 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 13:30:26 | 09/03/2026 13:30:38 | 0:00:11.541649 | |
|
app-server-1
at_stable_a.sock |
3802580 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 09/03/2026 11:21:52 | 09/03/2026 11:22:04 | 0:00:11.541616 | |
|
app-server-1
at_canary_a.sock |
3986321 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&… | 0 | 09/03/2026 14:39:27 | 09/03/2026 14:39:39 | 0:00:11.541615 | |
|
app-server-2
at_legacy_a.sock |
3581556 | GET | https://todoglobos.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=2321 | 0 | 09/03/2026 12:01:36 | 09/03/2026 12:01:48 | 0:00:11.541591 | |
|
app-server-1
at_canary_b.sock |
3741535 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 09:35:37 | 09/03/2026 09:35:49 | 0:00:11.541535 | |
|
app-server-1
at_stable_a.sock |
3890280 | GET | https://maha.admintotal.com/ajax/cliente/SHEILA YARENI FRAIRE ALVAREZ/?saldo_factura=0&tipo_movimie… | 0 | 09/03/2026 12:19:45 | 09/03/2026 12:19:57 | 0:00:11.541529 | |
|
app-server-1
at_canary_b.sock |
3841019 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 11:54:41 | 09/03/2026 11:54:53 | 0:00:11.541509 | |
|
app-server-1
at_legacy_b.sock |
3913873 | GET | https://autopia.admintotal.com/admin/pdf_salida/199062/ | 0 | 09/03/2026 12:58:04 | 09/03/2026 12:58:15 | 0:00:11.541462 | |
|
app-server-1
at_stable_a.sock |
3884311 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144504&cliente=QUALIT… | 0 | 09/03/2026 13:04:02 | 09/03/2026 13:04:14 | 0:00:11.541435 | |
|
app-server-1
at_canary_b.sock |
3735979 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 09:17:31 | 09/03/2026 09:17:43 | 0:00:11.541389 | |
|
app-server-2
at_legacy_a.sock |
3557369 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1668 | 09/03/2026 11:12:30 | 09/03/2026 11:12:42 | 0:00:11.541369 | |
|
app-server-1
at_legacy_b.sock |
3775084 | GET | https://ofertondelnorte.admintotal.com/ajax/contains/um/AHE14 PANKO BEST/?term=SACO | 0 | 09/03/2026 10:25:36 | 09/03/2026 10:25:47 | 0:00:11.541362 | |
|
app-server-1
at_stable_a.sock |
3799537 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_can… | 0 | 09/03/2026 11:23:47 | 09/03/2026 11:23:58 | 0:00:11.541350 | |
|
app-server-1
at_stable_a.sock |
3608797 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 09/03/2026 10:57:14 | 09/03/2026 10:57:26 | 0:00:11.541340 | |
|
app-server-2
at_stable_a.sock |
3679520 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 13:39:47 | 09/03/2026 13:39:59 | 0:00:11.541325 | |
|
app-server-1
at_stable_a.sock |
3753398 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ventas%20publico | 0 | 09/03/2026 09:46:03 | 09/03/2026 09:46:14 | 0:00:11.541323 | |
|
app-server-1
at_canary_b.sock |
3831163 | GET | https://doblehsendero.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 11:33:00 | 09/03/2026 11:33:12 | 0:00:11.541265 | |
|
app-server-1
at_canary_b.sock |
3799136 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 10:41:42 | 09/03/2026 10:41:53 | 0:00:11.541206 | |
|
app-server-1
at_canary_b.sock |
3694637 | POST | https://cph.admintotal.com/admin/cxc/recepcion_pago/0/77/ | 750 | 09/03/2026 10:21:43 | 09/03/2026 10:21:54 | 0:00:11.541192 | |
|
app-server-2
at_canary_a.sock |
3544624 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 10:57:11 | 09/03/2026 10:57:23 | 0:00:11.541172 |