| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3464782 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 09:45:25 | 09/03/2026 09:45:36 | 0:00:11.679278 | |
|
app-server-2
at_stable_a.sock |
3625452 | GET | https://marw.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=ADMINI | 0 | 09/03/2026 12:42:20 | 09/03/2026 12:42:31 | 0:00:11.679240 | |
|
app-server-1
at_stable_a.sock |
3968390 | GET | https://td.admintotal.com/admin/ver_factura/685130/ | 0 | 09/03/2026 13:37:01 | 09/03/2026 13:37:12 | 0:00:11.679212 | |
|
app-server-1
at_canary_b.sock |
3801550 | GET | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/660772/ | 0 | 09/03/2026 11:21:53 | 09/03/2026 11:22:04 | 0:00:11.679158 | |
|
app-server-2
at_canary_a.sock |
3567679 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 09/03/2026 11:38:30 | 09/03/2026 11:38:42 | 0:00:11.679129 | |
|
app-server-1
at_stable_a.sock |
3816290 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=30&so… | 0 | 09/03/2026 11:17:52 | 09/03/2026 11:18:03 | 0:00:11.679120 | |
|
app-server-2
at_canary_a.sock |
3542496 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20ene%20ge | 0 | 09/03/2026 11:17:21 | 09/03/2026 11:17:33 | 0:00:11.679103 | |
|
app-server-2
at_canary_a.sock |
3542062 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 10:32:58 | 09/03/2026 10:33:09 | 0:00:11.679100 | |
|
app-server-2
at_canary_a.sock |
3464765 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=fi | 0 | 09/03/2026 09:42:37 | 09/03/2026 09:42:48 | 0:00:11.679097 | |
|
app-server-1
at_legacy_b.sock |
3857562 | GET | https://cummingsus.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=09%2F03%2… | 0 | 09/03/2026 12:39:36 | 09/03/2026 12:39:48 | 0:00:11.679096 | |
|
app-server-1
at_stable_a.sock |
3830409 | GET | https://eysh.admintotal.com/admin/cxc/69811/movimientos/?order=&almacen=&desde=01/01/24&hasta=09/03… | 0 | 09/03/2026 11:39:49 | 09/03/2026 11:40:01 | 0:00:11.679080 | |
|
app-server-2
at_canary_a.sock |
3502322 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 09/03/2026 09:40:45 | 09/03/2026 09:40:57 | 0:00:11.679080 | |
|
app-server-1
at_legacy_b.sock |
3903339 | GET | https://plaxma.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F03%2F26&hasta=09%… | 0 | 09/03/2026 12:56:23 | 09/03/2026 12:56:35 | 0:00:11.679067 | |
|
app-server-1
at_stable_a.sock |
3824411 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 475 | 09/03/2026 12:03:23 | 09/03/2026 12:03:35 | 0:00:11.679014 | |
|
app-server-2
at_legacy_a.sock |
3699732 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2426 | 09/03/2026 14:37:04 | 09/03/2026 14:37:16 | 0:00:11.679012 | |
|
app-server-2
at_canary_a.sock |
3546467 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/479364/ | 0 | 09/03/2026 10:44:33 | 09/03/2026 10:44:45 | 0:00:11.678999 | |
|
app-server-1
at_stable_a.sock |
3608817 | GET | https://td.admintotal.com/admin/cxc/direcciones/7967/0/?success=Se%20ha%20guardado%20correctamente. | 0 | 09/03/2026 10:17:41 | 09/03/2026 10:17:52 | 0:00:11.678986 | |
|
app-server-2
at_legacy_a.sock |
3632719 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1540&term=L&solo_codigo=0&valu… | 0 | 09/03/2026 13:41:17 | 09/03/2026 13:41:29 | 0:00:11.678954 | |
|
app-server-2
at_canary_b.sock |
3662184 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=martillo%2020&linea_sm=&su… | 0 | 09/03/2026 15:39:09 | 09/03/2026 15:39:20 | 0:00:11.678954 | |
|
app-server-1
at_stable_a.sock |
3968381 | GET | https://caqsa.admintotal.com/admin/ver_factura/845169/ | 0 | 09/03/2026 14:05:42 | 09/03/2026 14:05:53 | 0:00:11.678911 | |
|
app-server-1
at_legacy_b.sock |
3608071 | GET | https://mym.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 12:58:04 | 09/03/2026 12:58:15 | 0:00:11.678894 | |
|
app-server-1
at_stable_a.sock |
3835500 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_co… | 0 | 09/03/2026 11:52:49 | 09/03/2026 11:53:01 | 0:00:11.678819 | |
|
app-server-2
at_canary_a.sock |
3566829 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=2&q=D121&almacen=15… | 0 | 09/03/2026 11:22:39 | 09/03/2026 11:22:50 | 0:00:11.678806 | |
|
app-server-2
at_canary_a.sock |
3516610 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 09/03/2026 09:53:42 | 09/03/2026 09:53:54 | 0:00:11.678775 | |
|
app-server-1
at_stable_a.sock |
3818249 | POST | https://arautopartes.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 11232 | 09/03/2026 11:36:10 | 09/03/2026 11:36:22 | 0:00:11.678755 |