| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3578065 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=173972-LTH&a=9&tipo=sa… | 0 | 02/05/2026 10:11:40 | 02/05/2026 10:11:51 | 0:00:10.781827 | |
|
app-server-1
at_legacy_b.sock |
3509265 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&cen… | 0 | 02/05/2026 08:15:59 | 02/05/2026 08:16:10 | 0:00:10.781813 | |
|
app-server-1
at_canary_a.sock |
3510414 | GET | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 08:21:18 | 02/05/2026 08:21:29 | 0:00:10.781794 | |
|
app-server-1
at_stable_a.sock |
3708174 | POST | https://servienvases.admintotal.com/admin/ventas/agregar_pedido/ | 62090 | 02/05/2026 15:02:17 | 02/05/2026 15:02:28 | 0:00:10.781785 | |
|
app-server-2
at_legacy_b.sock |
3494426 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3384910/?escanear_factura=1 | 0 | 02/05/2026 08:35:57 | 02/05/2026 08:36:08 | 0:00:10.781777 | |
|
app-server-1
at_legacy_b.sock |
3582490 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 02/05/2026 11:22:24 | 02/05/2026 11:22:34 | 0:00:10.781777 | |
|
app-server-1
at_canary_a.sock |
3541681 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 21943 | 02/05/2026 09:39:21 | 02/05/2026 09:39:32 | 0:00:10.781776 | |
|
app-server-2
at_stage_a.sock |
3585130 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 10:33:30 | 02/05/2026 10:33:40 | 0:00:10.781756 | |
|
app-server-1
at_canary_a.sock |
3551881 | GET | https://refapar.admintotal.com/admin/ventas/entregas/entregas/ | 0 | 02/05/2026 09:58:30 | 02/05/2026 09:58:41 | 0:00:10.781747 | |
|
app-server-1
at_legacy_b.sock |
3509084 | GET | https://td.admintotal.com/admin/pdf_salida/705720/ | 0 | 02/05/2026 08:17:45 | 02/05/2026 08:17:56 | 0:00:10.781745 | |
|
app-server-2
at_legacy_b.sock |
3494412 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3385753/?escanear_factura=1 | 0 | 02/05/2026 10:57:06 | 02/05/2026 10:57:17 | 0:00:10.781731 | |
|
app-server-1
at_canary_a.sock |
3557707 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=desar | 0 | 02/05/2026 10:32:06 | 02/05/2026 10:32:17 | 0:00:10.781708 | |
|
app-server-2
at_canary_b.sock |
3644620 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 02/05/2026 12:32:28 | 02/05/2026 12:32:39 | 0:00:10.781701 | |
|
app-server-1
at_stable_a.sock |
3708174 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/8561425762538/?tipo=nota_venta&… | 0 | 02/05/2026 15:17:42 | 02/05/2026 15:17:53 | 0:00:10.781699 | |
|
app-server-2
at_canary_b.sock |
3709287 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/05/2026 19:01:13 | 02/05/2026 19:01:24 | 0:00:10.781695 | |
|
app-server-1
at_legacy_b.sock |
3734325 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1596,GCD1602,GCD1609,GC… | 0 | 02/05/2026 17:05:29 | 02/05/2026 17:05:40 | 0:00:10.781688 | |
|
app-server-1
at_legacy_b.sock |
3509265 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo… | 0 | 02/05/2026 08:19:42 | 02/05/2026 08:19:53 | 0:00:10.781661 | |
|
app-server-2
at_canary_b.sock |
3548539 | GET | https://superkeno.admintotal.com/admin/pdf_nota_venta/4852339/ | 0 | 02/05/2026 08:40:05 | 02/05/2026 08:40:16 | 0:00:10.781655 | |
|
app-server-2
at_canary_b.sock |
3688489 | GET | https://cedisfamamx.admintotal.com/ajax/get_movimiento_caja/558777/?nuevo=1 | 0 | 02/05/2026 13:40:50 | 02/05/2026 13:41:01 | 0:00:10.781652 | |
|
app-server-1
at_canary_a.sock |
3728504 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 02/05/2026 16:34:58 | 02/05/2026 16:35:09 | 0:00:10.781650 | |
|
app-server-2
at_stage_b.sock |
3627951 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/576278/ | 66376 | 02/05/2026 11:29:10 | 02/05/2026 11:29:21 | 0:00:10.781632 | |
|
app-server-2
at_legacy_b.sock |
3494415 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_documentos/GRUPO MORSA DE MEXICO/2026-05-02/0/?… | 0 | 02/05/2026 09:26:36 | 02/05/2026 09:26:47 | 0:00:10.781624 | |
|
app-server-2
at_legacy_b.sock |
3583676 | POST | https://labsandiego.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 02/05/2026 10:21:28 | 02/05/2026 10:21:39 | 0:00:10.781612 | |
|
app-server-1
at_canary_a.sock |
3557583 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 02/05/2026 10:28:59 | 02/05/2026 10:29:09 | 0:00:10.781607 | |
|
app-server-1
at_canary_a.sock |
3647466 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 02/05/2026 14:15:28 | 02/05/2026 14:15:39 | 0:00:10.781603 |