| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3387555 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 01/05/2026 16:51:58 | 01/05/2026 16:52:09 | 0:00:10.612995 | |
|
app-server-2
at_legacy_b.sock |
3600350 | GET | https://corralito.admintotal.com/admin/factura_pdf_xml/575854/ | 0 | 02/05/2026 10:59:49 | 02/05/2026 11:00:00 | 0:00:10.612973 | |
|
app-server-2
at_legacy_a.sock |
3624530 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 12:18:29 | 02/05/2026 12:18:40 | 0:00:10.612930 | |
|
app-server-2
at_legacy_b.sock |
3568261 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 10:12:13 | 02/05/2026 10:12:23 | 0:00:10.612929 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 02/05/2026 11:13:31 | 02/05/2026 11:13:42 | 0:00:10.612922 | |
|
app-server-2
at_canary_b.sock |
3503035 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=PROPIMEX&c… | 0 | 02/05/2026 08:14:59 | 02/05/2026 08:15:09 | 0:00:10.612917 | |
|
app-server-1
at_canary_a.sock |
3406455 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 01/05/2026 22:19:05 | 01/05/2026 22:19:16 | 0:00:10.612905 | |
|
app-server-1
at_legacy_b.sock |
3574525 | GET | https://arautopartes.admintotal.com/ajax/cliente/RIGOBERTO NORIEGA VIZCARRA/?15999 | 0 | 02/05/2026 11:24:54 | 02/05/2026 11:25:05 | 0:00:10.612882 | |
|
app-server-1
at_canary_a.sock |
3473022 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 02/05/2026 07:00:12 | 02/05/2026 07:00:23 | 0:00:10.612860 | |
|
app-server-2
at_stage_a.sock |
3540777 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2&solo_codigo=0&valu… | 0 | 02/05/2026 08:02:27 | 02/05/2026 08:02:37 | 0:00:10.612855 | |
|
app-server-1
at_canary_a.sock |
3569693 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=02%2F05%2F2026&hasta=02%… | 0 | 02/05/2026 10:39:32 | 02/05/2026 10:39:43 | 0:00:10.612854 | |
|
app-server-2
at_canary_b.sock |
3503033 | GET | https://imsa.admintotal.com/admin/index/ | 0 | 02/05/2026 09:40:53 | 02/05/2026 09:41:04 | 0:00:10.612846 | |
|
app-server-1
at_legacy_b.sock |
3533889 | GET | https://geitqueretaro.admintotal.com/admin/ventas/pedidos/ | 0 | 02/05/2026 09:52:48 | 02/05/2026 09:52:59 | 0:00:10.612845 | |
|
app-server-1
at_legacy_b.sock |
3510322 | POST | https://ferretrega.admintotal.com/ajax/get_precios_ventas_cliente/ | 158 | 02/05/2026 08:51:57 | 02/05/2026 08:52:08 | 0:00:10.612828 | |
|
app-server-2
at_dev_a.sock |
3596186 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/05/2026 10:36:36 | 02/05/2026 10:36:46 | 0:00:10.612809 | |
|
app-server-2
at_stage_a.sock |
3553566 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=SOLVENTE&solo_codigo… | 0 | 02/05/2026 08:57:44 | 02/05/2026 08:57:55 | 0:00:10.612800 | |
|
app-server-2
at_stage_a.sock |
3542432 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/585209/ | 0 | 02/05/2026 08:16:12 | 02/05/2026 08:16:23 | 0:00:10.612788 | |
|
app-server-1
at_legacy_b.sock |
3502487 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 02/05/2026 07:59:35 | 02/05/2026 07:59:46 | 0:00:10.612748 | |
|
app-server-1
at_canary_a.sock |
3392597 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 01/05/2026 18:05:42 | 01/05/2026 18:05:53 | 0:00:10.612745 | |
|
app-server-2
at_stage_a.sock |
3542562 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ABRAHAM CHAVARIN TREJO/?saldo_factura=0&tipo_mov… | 0 | 02/05/2026 08:09:42 | 02/05/2026 08:09:53 | 0:00:10.612731 | |
|
app-server-2
at_stage_b.sock |
3627955 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 02/05/2026 11:41:34 | 02/05/2026 11:41:45 | 0:00:10.612705 | |
|
app-server-2
at_stage_a.sock |
3583029 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/576184/ | 0 | 02/05/2026 10:32:24 | 02/05/2026 10:32:35 | 0:00:10.612703 | |
|
app-server-1
at_legacy_b.sock |
3386900 | POST | https://noralvez.admintotal.com/admin/ventas/editar_pedido/200795/ | 147572 | 01/05/2026 16:18:16 | 01/05/2026 16:18:27 | 0:00:10.612699 | |
|
app-server-1
at_legacy_b.sock |
3384152 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=S-031&solo_codigo=… | 0 | 01/05/2026 15:59:58 | 01/05/2026 16:00:09 | 0:00:10.612663 | |
|
app-server-2
at_legacy_a.sock |
3665196 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=%20edificaciones%20 | 0 | 02/05/2026 12:53:20 | 02/05/2026 12:53:31 | 0:00:10.612661 |