| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3572293 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=3… | 0 | 09/03/2026 11:36:20 | 09/03/2026 11:36:31 | 0:00:11.480421 | |
|
app-server-1
at_stable_a.sock |
3830409 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=KEVIN%20ALEJANDRO… | 0 | 09/03/2026 11:33:23 | 09/03/2026 11:33:34 | 0:00:11.480418 | |
|
app-server-2
at_canary_a.sock |
3464752 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=V-CORR-S-3%2F8&a=9&tipo=sal… | 0 | 09/03/2026 11:57:41 | 09/03/2026 11:57:53 | 0:00:11.480282 | |
|
app-server-2
at_canary_b.sock |
3594194 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?uuid=8e40fef1-1571-4861-947a-57b4ba7f2cc… | 0 | 09/03/2026 12:14:55 | 09/03/2026 12:15:06 | 0:00:11.480263 | |
|
app-server-1
at_stable_a.sock |
3904521 | GET | https://ferremart.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 09/03/2026 12:46:41 | 09/03/2026 12:46:53 | 0:00:11.480229 | |
|
app-server-1
at_stable_a.sock |
3755858 | GET | https://eysh.admintotal.com/ajax/contains/producto/?term=VI | 0 | 09/03/2026 10:40:32 | 09/03/2026 10:40:43 | 0:00:11.480228 | |
|
app-server-1
at_stable_a.sock |
3941187 | GET | https://caqsa.admintotal.com/ajax/cliente/DISTRIBUCIONES DÁVILA/?2400 | 0 | 09/03/2026 13:20:51 | 09/03/2026 13:21:02 | 0:00:11.480226 | |
|
app-server-1
at_canary_b.sock |
3799294 | POST | https://ambsil.admintotal.com/ajax/validar_punto_venta/ | 27806 | 09/03/2026 11:13:39 | 09/03/2026 11:13:51 | 0:00:11.480212 | |
|
app-server-2
at_canary_a.sock |
3637076 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-7018-1%2F8&a=1536&tipo… | 0 | 09/03/2026 13:06:46 | 09/03/2026 13:06:57 | 0:00:11.480210 | |
|
app-server-2
at_canary_b.sock |
3594208 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4397357/ | 0 | 09/03/2026 12:57:18 | 09/03/2026 12:57:29 | 0:00:11.480154 | |
|
app-server-2
at_canary_a.sock |
3464794 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/27970/ | 0 | 09/03/2026 09:25:38 | 09/03/2026 09:25:49 | 0:00:11.480147 | |
|
app-server-2
at_stable_a.sock |
3547254 | GET | https://hollman4.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 10:57:21 | 09/03/2026 10:57:33 | 0:00:11.480135 | |
|
app-server-1
at_stable_a.sock |
3608783 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_promociones_grupo/?almacen=1541&cliente=9927 | 0 | 09/03/2026 11:39:38 | 09/03/2026 11:39:49 | 0:00:11.480122 | |
|
app-server-2
at_canary_a.sock |
3540329 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/03/2026 11:11:03 | 09/03/2026 11:11:15 | 0:00:11.480115 | |
|
app-server-1
at_stable_a.sock |
3786775 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3986959/ | 0 | 09/03/2026 11:13:39 | 09/03/2026 11:13:50 | 0:00:11.480109 | |
|
app-server-2
at_legacy_a.sock |
3605133 | POST | https://g3gb.admintotal.com/admin/vender_pedido/36396/ | 531 | 09/03/2026 12:55:18 | 09/03/2026 12:55:30 | 0:00:11.480073 | |
|
app-server-1
at_legacy_b.sock |
3898897 | GET | https://magna.admintotal.com/ajax/select_producto_formset/2622/?tipo=nota_venta&almacen=9&caja=1&cl… | 0 | 09/03/2026 12:55:14 | 09/03/2026 12:55:26 | 0:00:11.480002 | |
|
app-server-2
at_stable_a.sock |
3482639 | GET | https://hollman.admintotal.com/ajax/get_totales_corte/05-03-26/9/?cb=1533 | 0 | 09/03/2026 09:35:48 | 09/03/2026 09:35:59 | 0:00:11.479983 | |
|
app-server-2
at_stable_a.sock |
3547254 | GET | https://insignal.admintotal.com/admin/pdf_cotizacion/9187/ | 0 | 09/03/2026 11:30:37 | 09/03/2026 11:30:49 | 0:00:11.479973 | |
|
app-server-1
at_stable_a.sock |
3904521 | POST | https://mst.admintotal.com/admin/devolucion/ | 4172 | 09/03/2026 12:49:17 | 09/03/2026 12:49:29 | 0:00:11.479938 | |
|
app-server-2
at_canary_a.sock |
3482267 | POST | https://italmix.admintotal.com/admin/ventas/editar_pedido/67428/ | 30706 | 09/03/2026 09:14:34 | 09/03/2026 09:14:45 | 0:00:11.479903 | |
|
app-server-1
at_legacy_b.sock |
3807628 | GET | https://eng.admintotal.com/admin/gasto/0/ | 0 | 09/03/2026 12:07:39 | 09/03/2026 12:07:51 | 0:00:11.479892 | |
|
app-server-2
at_dev_a.sock |
3489182 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 806 | 09/03/2026 11:23:13 | 09/03/2026 11:23:25 | 0:00:11.479890 | |
|
app-server-1
at_canary_b.sock |
3773536 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mostr%20 | 0 | 09/03/2026 10:33:23 | 09/03/2026 10:33:34 | 0:00:11.479879 | |
|
app-server-2
at_canary_a.sock |
3492576 | POST | https://autored.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 85 | 09/03/2026 09:12:25 | 09/03/2026 09:12:36 | 0:00:11.479857 |