| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3975284 | GET | https://doblehmatriz.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=10%2F03%… | 0 | 10/03/2026 08:55:49 | 10/03/2026 08:56:01 | 0:00:11.908970 | |
|
app-server-1
at_stable_a.sock |
3815999 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-5Q&a=1538&tipo=nota_ven… | 0 | 09/03/2026 11:41:23 | 09/03/2026 11:41:35 | 0:00:11.908936 | |
|
app-server-1
at_legacy_b.sock |
18133 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=13123&a=9&codig… | 0 | 10/03/2026 08:52:25 | 10/03/2026 08:52:36 | 0:00:11.908901 | |
|
app-server-1
at_stable_a.sock |
3777898 | GET | https://fnv.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&a… | 0 | 09/03/2026 10:44:47 | 09/03/2026 10:44:59 | 0:00:11.908890 | |
|
app-server-1
at_canary_b.sock |
3801753 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=DZ-ILT025S&tipo=ajuste_… | 0 | 09/03/2026 10:43:53 | 09/03/2026 10:44:05 | 0:00:11.908876 | |
|
app-server-1
at_canary_b.sock |
3784847 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 09/03/2026 10:19:53 | 09/03/2026 10:20:05 | 0:00:11.908833 | |
|
app-server-1
at_stage_a.sock |
4038504 | GET | https://motormar.admintotal.com/ajax/contains/cliente/1/?term=gru | 0 | 09/03/2026 15:40:21 | 09/03/2026 15:40:33 | 0:00:11.908803 | |
|
app-server-1
at_canary_a.sock |
4123462 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 17:10:10 | 09/03/2026 17:10:21 | 0:00:11.908784 | |
|
app-server-1
at_legacy_b.sock |
4018852 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=SERVICI… | 0 | 09/03/2026 15:03:48 | 09/03/2026 15:04:00 | 0:00:11.908753 | |
|
app-server-2
at_legacy_a.sock |
3785022 | GET | https://grupomapo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1925 | 0 | 09/03/2026 16:36:30 | 09/03/2026 16:36:42 | 0:00:11.908731 | |
|
app-server-1
at_legacy_b.sock |
3841960 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente=2605 | 0 | 09/03/2026 11:45:18 | 09/03/2026 11:45:30 | 0:00:11.908713 | |
|
app-server-2
at_canary_b.sock |
3872705 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-114-18&a=1536&tipo=nota… | 0 | 10/03/2026 08:12:45 | 10/03/2026 08:12:57 | 0:00:11.908630 | |
|
app-server-1
at_legacy_b.sock |
87380 | GET | https://serna.admintotal.com/ajax/get_notas_venta/?almacen=9&fecha=07%2F03%2F26&moneda_id=1&cajero=… | 0 | 10/03/2026 08:43:55 | 10/03/2026 08:44:07 | 0:00:11.908607 | |
|
app-server-1
at_stable_a.sock |
3608787 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/07-03-26/9/?cb=18305 | 0 | 09/03/2026 11:22:03 | 09/03/2026 11:22:15 | 0:00:11.908592 | |
|
app-server-2
at_canary_a.sock |
3563685 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=7… | 0 | 09/03/2026 11:39:27 | 09/03/2026 11:39:39 | 0:00:11.908587 | |
|
app-server-1
at_legacy_b.sock |
3808863 | POST | https://klinstar.admintotal.com/admin/facturar_pedido/37512/ | 2144 | 09/03/2026 10:59:48 | 09/03/2026 11:00:00 | 0:00:11.908583 | |
|
app-server-2
at_legacy_a.sock |
3565952 | POST | https://luisito.admintotal.com/admin/cxc/agregar_deposito_caja/ | 174 | 09/03/2026 11:29:51 | 09/03/2026 11:30:03 | 0:00:11.908581 | |
|
app-server-1
at_legacy_b.sock |
108631 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AUTOTODO%20MEXICAN… | 0 | 10/03/2026 09:02:03 | 10/03/2026 09:02:14 | 0:00:11.908567 | |
|
app-server-1
at_canary_a.sock |
3863738 | GET | https://cph.admintotal.com/admin/procesos/descargar_archivo/32127/ | 0 | 09/03/2026 12:42:25 | 09/03/2026 12:42:37 | 0:00:11.908527 | |
|
app-server-2
at_canary_a.sock |
3577906 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/03/2026 11:43:30 | 09/03/2026 11:43:42 | 0:00:11.908457 | |
|
app-server-2
at_stable_a.sock |
3625452 | POST | https://capeola.admintotal.com/admin/ventas/crear_factura/ | 64663 | 09/03/2026 12:47:49 | 09/03/2026 12:48:01 | 0:00:11.908442 | |
|
app-server-2
at_canary_a.sock |
3540814 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2777&a=1536&tipo=pe… | 0 | 09/03/2026 10:49:51 | 09/03/2026 10:50:03 | 0:00:11.908440 | |
|
app-server-1
at_legacy_b.sock |
3794931 | GET | https://alson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SDN.%20PTN.%20INT.… | 0 | 09/03/2026 11:33:11 | 09/03/2026 11:33:23 | 0:00:11.908435 | |
|
app-server-2
at_canary_a.sock |
3481627 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=JUGV8SP350687&a=1530&… | 0 | 09/03/2026 09:15:39 | 09/03/2026 09:15:51 | 0:00:11.908427 | |
|
app-server-1
at_legacy_b.sock |
3815630 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1… | 0 | 09/03/2026 11:33:59 | 09/03/2026 11:34:11 | 0:00:11.908332 |