| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4112482 | POST | https://cph.admintotal.com/admin/ventas/editar_nota_venta/952601/ | 47474 | 09/03/2026 16:53:30 | 09/03/2026 16:53:42 | 0:00:11.834446 | |
|
app-server-2
at_canary_b.sock |
3806847 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AARON%20IGNACIO%20RO… | 0 | 09/03/2026 18:00:56 | 09/03/2026 18:01:07 | 0:00:11.834432 | |
|
app-server-1
at_stable_a.sock |
3608783 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 09/03/2026 10:15:19 | 09/03/2026 10:15:31 | 0:00:11.834408 | |
|
app-server-1
at_canary_b.sock |
3799422 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 11:28:26 | 09/03/2026 11:28:37 | 0:00:11.834365 | |
|
app-server-2
at_canary_b.sock |
3594198 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=SERVICIOS%20… | 0 | 09/03/2026 12:53:15 | 09/03/2026 12:53:27 | 0:00:11.834297 | |
|
app-server-1
at_stable_a.sock |
3769666 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 09/03/2026 10:41:18 | 09/03/2026 10:41:30 | 0:00:11.834262 | |
|
app-server-1
at_stable_a.sock |
3968382 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=09%2F03%2F26&ha… | 0 | 09/03/2026 15:01:01 | 09/03/2026 15:01:13 | 0:00:11.834248 | |
|
app-server-1
at_stable_a.sock |
3818249 | GET | https://caqsa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=09/03/26&hasta=09/03/… | 0 | 09/03/2026 11:36:55 | 09/03/2026 11:37:07 | 0:00:11.834230 | |
|
app-server-2
at_canary_a.sock |
3541301 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1… | 0 | 09/03/2026 12:02:33 | 09/03/2026 12:02:45 | 0:00:11.834148 | |
|
app-server-1
at_legacy_b.sock |
3818745 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=&condic… | 0 | 09/03/2026 11:34:22 | 09/03/2026 11:34:33 | 0:00:11.834104 | |
|
app-server-1
at_legacy_b.sock |
4066428 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&s… | 0 | 09/03/2026 15:52:10 | 09/03/2026 15:52:22 | 0:00:11.834087 | |
|
app-server-2
at_canary_b.sock |
3594214 | GET | https://hso.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 09/03/2026 12:05:20 | 09/03/2026 12:05:32 | 0:00:11.833991 | |
|
app-server-1
at_stable_a.sock |
3904521 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/685083/ | 22363 | 09/03/2026 13:08:04 | 09/03/2026 13:08:16 | 0:00:11.833945 | |
|
app-server-1
at_stable_a.sock |
3786775 | POST | https://td.admintotal.com/admin/facturar_pedido/684836/ | 2051 | 09/03/2026 10:27:29 | 09/03/2026 10:27:41 | 0:00:11.833943 | |
|
app-server-1
at_legacy_b.sock |
3809384 | GET | https://ferreteriamante.admintotal.com/admin/ventas/corte_caja_cajero/9/26/?fecha=09/03/26&moneda=1 | 0 | 09/03/2026 11:33:11 | 09/03/2026 11:33:23 | 0:00:11.833916 | |
|
app-server-1
at_stable_a.sock |
4051040 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 09/03/2026 16:05:40 | 09/03/2026 16:05:52 | 0:00:11.833900 | |
|
app-server-2
at_stable_a.sock |
3390782 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 09:26:22 | 09/03/2026 09:26:34 | 0:00:11.833867 | |
|
app-server-2
at_canary_b.sock |
3723395 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3306753/?nuevo=1 | 0 | 09/03/2026 15:59:30 | 09/03/2026 15:59:42 | 0:00:11.833838 | |
|
app-server-2
at_legacy_a.sock |
3785022 | GET | https://grupogmoraz.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T00%3A00%3A… | 0 | 09/03/2026 16:51:21 | 09/03/2026 16:51:33 | 0:00:11.833797 | |
|
app-server-2
at_canary_b.sock |
3594196 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 09/03/2026 12:23:29 | 09/03/2026 12:23:41 | 0:00:11.833762 | |
|
app-server-1
at_legacy_b.sock |
3831404 | POST | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 251 | 09/03/2026 11:38:05 | 09/03/2026 11:38:17 | 0:00:11.833727 | |
|
app-server-1
at_stable_a.sock |
3874651 | GET | https://laretro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MILLER%20ALEJAND… | 0 | 09/03/2026 12:39:00 | 09/03/2026 12:39:12 | 0:00:11.833718 | |
|
app-server-1
at_legacy_b.sock |
3898897 | GET | https://alhen.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 12:39:24 | 09/03/2026 12:39:36 | 0:00:11.833716 | |
|
app-server-1
at_legacy_b.sock |
4098484 | GET | https://controleiluminacion.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 09/03/2026 16:45:44 | 09/03/2026 16:45:56 | 0:00:11.833686 | |
|
app-server-2
at_canary_b.sock |
3779721 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 16:49:13 | 09/03/2026 16:49:24 | 0:00:11.833622 |