| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3726774 | POST | https://oopg.admintotal.com/admin/cheque/0/ | 5310 | 09/03/2026 15:49:35 | 09/03/2026 15:49:46 | 0:00:11.100648 | |
|
app-server-2
at_canary_a.sock |
3483680 | POST | https://cedisfamamx.admintotal.com/ajax/validar_autorizacion/ | 92 | 09/03/2026 09:06:53 | 09/03/2026 09:07:04 | 0:00:11.100648 | |
|
app-server-1
at_stable_a.sock |
3874651 | GET | https://td.admintotal.com/admin/pdf_salida/685044/ | 0 | 09/03/2026 12:45:58 | 09/03/2026 12:46:09 | 0:00:11.100640 | |
|
app-server-2
at_canary_b.sock |
3777939 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 09/03/2026 17:12:10 | 09/03/2026 17:12:21 | 0:00:11.100626 | |
|
app-server-1
at_legacy_b.sock |
3859032 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 09/03/2026 12:36:46 | 09/03/2026 12:36:57 | 0:00:11.100618 | |
|
app-server-1
at_legacy_b.sock |
4065179 | POST | https://sonolimp.admintotal.com/admin/cheque/0/ | 9034 | 09/03/2026 15:50:52 | 09/03/2026 15:51:03 | 0:00:11.100603 | |
|
app-server-2
at_canary_b.sock |
3594192 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=RODAJA-350&a=1533&tipo=nota… | 0 | 09/03/2026 12:54:23 | 09/03/2026 12:54:34 | 0:00:11.100599 | |
|
app-server-2
at_legacy_a.sock |
3555710 | GET | https://martinsproduce.admintotal.com/ajax/cliente/EMPLEADOS MARTIN'S/?saldo_factura=0&tipo_movimie… | 0 | 09/03/2026 11:20:50 | 09/03/2026 11:21:01 | 0:00:11.100576 | |
|
app-server-1
at_canary_a.sock |
3863683 | GET | https://ambsil.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 09/03/2026 12:21:04 | 09/03/2026 12:21:15 | 0:00:11.100574 | |
|
app-server-1
at_stable_a.sock |
4000368 | GET | https://epsilon.admintotal.com/ajax/contains/cliente/1/?term=P | 0 | 09/03/2026 14:57:28 | 09/03/2026 14:57:40 | 0:00:11.100565 | |
|
app-server-1
at_canary_b.sock |
3741535 | GET | https://sanbenito.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=06%2F03%… | 0 | 09/03/2026 09:25:05 | 09/03/2026 09:25:16 | 0:00:11.100564 | |
|
app-server-1
at_legacy_b.sock |
4121301 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=edgardo%20NGUINO | 0 | 09/03/2026 16:53:19 | 09/03/2026 16:53:30 | 0:00:11.100557 | |
|
app-server-2
at_canary_b.sock |
3662190 | GET | https://phn.admintotal.com/ajax/get_anticipos_cliente/22932/ | 0 | 09/03/2026 15:30:53 | 09/03/2026 15:31:04 | 0:00:11.100538 | |
|
app-server-2
at_canary_a.sock |
3559976 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 09/03/2026 11:35:14 | 09/03/2026 11:35:25 | 0:00:11.100520 | |
|
app-server-2
at_canary_b.sock |
3662190 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=TT2&a=9&tipo=nota_venta&… | 0 | 09/03/2026 14:38:53 | 09/03/2026 14:39:04 | 0:00:11.100517 | |
|
app-server-1
at_legacy_b.sock |
3921272 | GET | https://resisa.admintotal.com/admin/ventas/editar_factura/647383/ | 0 | 09/03/2026 13:18:31 | 09/03/2026 13:18:42 | 0:00:11.100514 | |
|
app-server-2
at_stable_a.sock |
3586476 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 09/03/2026 12:21:15 | 09/03/2026 12:21:26 | 0:00:11.100504 | |
|
app-server-1
at_legacy_b.sock |
3911090 | GET | https://dame.admintotal.com/ajax/get_documentos/GRUPO MORSA DE MEXICO/2026-03-06/0/?fecha_inicio=&c… | 0 | 09/03/2026 12:48:11 | 09/03/2026 12:48:22 | 0:00:11.100503 | |
|
app-server-1
at_canary_b.sock |
3694651 | GET | https://sitechnoroeste.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 09/03/2026 09:56:56 | 09/03/2026 09:57:07 | 0:00:11.100499 | |
|
app-server-2
at_canary_b.sock |
3778112 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CESAR%20ANT… | 0 | 09/03/2026 16:32:51 | 09/03/2026 16:33:02 | 0:00:11.100490 | |
|
app-server-1
at_stable_a.sock |
4127152 | GET | https://ferremart.admintotal.com/admin/ver_cotizacion/841314/ | 0 | 09/03/2026 17:12:22 | 09/03/2026 17:12:33 | 0:00:11.100479 | |
|
app-server-2
at_canary_b.sock |
3718231 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 15:31:04 | 09/03/2026 15:31:15 | 0:00:11.100474 | |
|
app-server-1
at_stable_a.sock |
3777898 | POST | https://solderslp.admintotal.com/admin/gasto_xml/ | 3680 | 09/03/2026 10:26:33 | 09/03/2026 10:26:45 | 0:00:11.100448 | |
|
app-server-2
at_canary_a.sock |
3464797 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 09:28:46 | 09/03/2026 09:28:57 | 0:00:11.100444 | |
|
app-server-1
at_canary_a.sock |
4008081 | POST | https://soluciones.admintotal.com/admin/inventario/agregar_orden_compra/ | 8344 | 09/03/2026 14:58:59 | 09/03/2026 14:59:10 | 0:00:11.100392 |