| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
260615 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=ANTON | 0 | 10/03/2026 12:12:10 | 10/03/2026 12:12:22 | 0:00:11.146417 | |
|
app-server-1
at_legacy_b.sock |
18101 | POST | https://construya.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 10/03/2026 15:41:27 | 10/03/2026 15:41:38 | 0:00:11.146387 | |
|
app-server-2
at_canary_b.sock |
3872669 | GET | https://emjo.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 10/03/2026 09:21:10 | 10/03/2026 09:21:21 | 0:00:11.146374 | |
|
app-server-1
at_legacy_b.sock |
18130 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 10/03/2026 09:07:05 | 10/03/2026 09:07:17 | 0:00:11.146357 | |
|
app-server-1
at_stable_a.sock |
19327 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 10/03/2026 08:28:38 | 10/03/2026 08:28:49 | 0:00:11.146343 | |
|
app-server-2
at_stable_a.sock |
4176852 | GET | https://alertadigital.admintotal.com/admin/inventario/ver_producto_almacen/22073/ | 0 | 10/03/2026 13:49:58 | 10/03/2026 13:50:09 | 0:00:11.146338 | |
|
app-server-2
at_legacy_a.sock |
3950333 | GET | https://befersasi.admintotal.com/admin/ver_factura/11082/ | 0 | 10/03/2026 08:41:13 | 10/03/2026 08:41:24 | 0:00:11.146308 | |
|
app-server-1
at_stable_a.sock |
144993 | GET | https://agriga.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=12&year=2025&desde=&hast… | 0 | 10/03/2026 09:44:06 | 10/03/2026 09:44:17 | 0:00:11.146272 | |
|
app-server-1
at_stable_a.sock |
19325 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-436-005&a=9&tipo=salida… | 0 | 10/03/2026 09:43:12 | 10/03/2026 09:43:23 | 0:00:11.146261 | |
|
app-server-1
at_stable_a.sock |
431165 | GET | https://interlogic.admintotal.com/admin/empleado/1602/ | 0 | 10/03/2026 15:38:17 | 10/03/2026 15:38:28 | 0:00:11.146230 | |
|
app-server-1
at_legacy_b.sock |
535655 | POST | https://chemie.admintotal.com/admin/login/?next=/admin/index/ | 143 | 10/03/2026 17:21:08 | 10/03/2026 17:21:19 | 0:00:11.146228 | |
|
app-server-1
at_canary_b.sock |
496401 | GET | https://refapar.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=22 | 0 | 10/03/2026 16:14:47 | 10/03/2026 16:14:58 | 0:00:11.146218 | |
|
app-server-1
at_stable_a.sock |
192256 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=144504&desde=05%2F01%… | 0 | 10/03/2026 10:58:53 | 10/03/2026 10:59:04 | 0:00:11.146205 | |
|
app-server-1
at_stable_a.sock |
19329 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=SEPSA&c… | 0 | 10/03/2026 09:02:47 | 10/03/2026 09:02:59 | 0:00:11.146198 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 10/03/2026 15:07:30 | 10/03/2026 15:07:41 | 0:00:11.146197 | |
|
app-server-1
at_stable_a.sock |
230648 | GET | https://ja.admintotal.com/admin/ver_factura/137421/ | 0 | 10/03/2026 12:09:14 | 10/03/2026 12:09:25 | 0:00:11.146196 | |
|
app-server-2
at_canary_b.sock |
4095377 | GET | https://aranmex.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=1&status_mov=&… | 0 | 10/03/2026 11:57:20 | 10/03/2026 11:57:31 | 0:00:11.146188 | |
|
app-server-2
at_legacy_a.sock |
62423 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/03/2026 16:23:08 | 10/03/2026 16:23:19 | 0:00:11.146169 | |
|
app-server-2
at_canary_b.sock |
3872669 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 10/03/2026 10:05:45 | 10/03/2026 10:05:56 | 0:00:11.146166 | |
|
app-server-1
at_legacy_b.sock |
428474 | GET | https://cummingauto.admintotal.com/admin/consulta/producto/detalles/324837/ | 0 | 10/03/2026 15:37:54 | 10/03/2026 15:38:06 | 0:00:11.146162 | |
|
app-server-1
at_legacy_b.sock |
127854 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=30&… | 0 | 10/03/2026 09:26:11 | 10/03/2026 09:26:22 | 0:00:11.146158 | |
|
app-server-1
at_stable_a.sock |
138860 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 10/03/2026 09:36:42 | 10/03/2026 09:36:53 | 0:00:11.146152 | |
|
app-server-1
at_canary_b.sock |
513798 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 29180 | 10/03/2026 16:32:42 | 10/03/2026 16:32:53 | 0:00:11.146148 | |
|
app-server-1
at_stable_a.sock |
276603 | GET | https://suquim.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=8441379&solo_codigo=0&valu… | 0 | 10/03/2026 11:51:56 | 10/03/2026 11:52:07 | 0:00:11.146146 | |
|
app-server-1
at_stable_a.sock |
19329 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 10/03/2026 08:46:27 | 10/03/2026 08:46:38 | 0:00:11.146146 |