| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3863675 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=OILMULTI15405XTR-QUAKE&… | 0 | 09/03/2026 12:41:51 | 09/03/2026 12:42:03 | 0:00:11.731873 | |
|
app-server-2
at_canary_a.sock |
3510954 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:43:10 | 09/03/2026 09:43:22 | 0:00:11.731844 | |
|
app-server-2
at_canary_a.sock |
3559906 | GET | https://autored.admintotal.com/ajax/cliente/CELINA INZUNZA SANCHEZ/?3172 | 0 | 09/03/2026 11:48:29 | 09/03/2026 11:48:41 | 0:00:11.731767 | |
|
app-server-1
at_legacy_b.sock |
3976520 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 29417 | 09/03/2026 14:01:28 | 09/03/2026 14:01:40 | 0:00:11.731758 | |
|
app-server-1
at_legacy_b.sock |
3848686 | GET | https://dany.admintotal.com/ajax/reprocesar_cuenta_acumulado/639008/ | 0 | 09/03/2026 12:42:03 | 09/03/2026 12:42:15 | 0:00:11.731744 | |
|
app-server-2
at_canary_b.sock |
3662206 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 09/03/2026 14:01:19 | 09/03/2026 14:01:31 | 0:00:11.731737 | |
|
app-server-2
at_canary_a.sock |
3516808 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=2&q=CH102&almacen=1… | 0 | 09/03/2026 10:12:52 | 09/03/2026 10:13:04 | 0:00:11.731687 | |
|
app-server-1
at_legacy_b.sock |
3819709 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 11:52:38 | 09/03/2026 11:52:50 | 0:00:11.731644 | |
|
app-server-1
at_legacy_b.sock |
3851550 | GET | https://ecovalle.admintotal.com/admin/index/ | 0 | 09/03/2026 12:31:12 | 09/03/2026 12:31:23 | 0:00:11.731641 | |
|
app-server-1
at_legacy_b.sock |
3894534 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 09/03/2026 12:42:37 | 09/03/2026 12:42:49 | 0:00:11.731617 | |
|
app-server-1
at_stable_a.sock |
3968345 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/pdf_cotizacion/579558/ | 0 | 09/03/2026 16:13:58 | 09/03/2026 16:14:10 | 0:00:11.731593 | |
|
app-server-2
at_canary_a.sock |
3464782 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/538536/ | 44270 | 09/03/2026 10:32:57 | 09/03/2026 10:33:09 | 0:00:11.731587 | |
|
app-server-1
at_canary_b.sock |
3830256 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 09/03/2026 11:27:08 | 09/03/2026 11:27:19 | 0:00:11.731517 | |
|
app-server-1
at_canary_a.sock |
4025879 | GET | https://pcg.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=695079 | 0 | 09/03/2026 15:12:29 | 09/03/2026 15:12:41 | 0:00:11.731462 | |
|
app-server-2
at_canary_a.sock |
3560041 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=2&q=D1293&almacen=1… | 0 | 09/03/2026 11:22:39 | 09/03/2026 11:22:50 | 0:00:11.731462 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%2… | 0 | 09/03/2026 14:05:43 | 09/03/2026 14:05:54 | 0:00:11.731439 | |
|
app-server-1
at_stable_a.sock |
4007960 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desd… | 0 | 09/03/2026 14:57:50 | 09/03/2026 14:58:02 | 0:00:11.731435 | |
|
app-server-1
at_legacy_b.sock |
3847166 | GET | https://delpac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 11:56:16 | 09/03/2026 11:56:27 | 0:00:11.731432 | |
|
app-server-1
at_legacy_b.sock |
3741321 | GET | https://target.admintotal.com/ajax/producto_autocomplete_compra/?almacen=6431&cliente_id=8750&solo_… | 0 | 09/03/2026 09:27:36 | 09/03/2026 09:27:48 | 0:00:11.731431 | |
|
app-server-1
at_canary_a.sock |
4025879 | GET | https://sanbenito.admintotal.com/admin/ventas/ver_entrega_parcial/2751089/ | 0 | 09/03/2026 15:38:41 | 09/03/2026 15:38:53 | 0:00:11.731421 | |
|
app-server-1
at_canary_b.sock |
3812835 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 09/03/2026 11:29:33 | 09/03/2026 11:29:44 | 0:00:11.731341 | |
|
app-server-2
at_canary_b.sock |
3763899 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 16:25:03 | 09/03/2026 16:25:14 | 0:00:11.731277 | |
|
app-server-2
at_canary_a.sock |
3464772 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=4229%20007%201060&solo_co… | 0 | 09/03/2026 11:36:09 | 09/03/2026 11:36:21 | 0:00:11.731237 | |
|
app-server-1
at_stable_a.sock |
3816290 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/3986327/ | 190 | 09/03/2026 11:41:23 | 09/03/2026 11:41:35 | 0:00:11.731227 | |
|
app-server-2
at_legacy_a.sock |
3535418 | GET | https://materialesplus.admintotal.com/admin/ver_factura/5755/?success=La%20factura%20se%20ha%20timb… | 0 | 09/03/2026 10:24:17 | 09/03/2026 10:24:29 | 0:00:11.731203 |