| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3503039 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=613&linea_sm=&sublinea_sm=… | 0 | 02/05/2026 07:30:46 | 02/05/2026 07:30:56 | 0:00:10.550327 | |
|
app-server-1
at_canary_a.sock |
3411056 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 01/05/2026 23:13:31 | 01/05/2026 23:13:42 | 0:00:10.550310 | |
|
app-server-2
at_canary_b.sock |
3560317 | GET | https://superkeno.admintotal.com/admin/producto_almacen/9895/reporte_compras/ | 0 | 02/05/2026 09:36:48 | 02/05/2026 09:36:58 | 0:00:10.550303 | |
|
app-server-1
at_stable_a.sock |
3722570 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL… | 0 | 02/05/2026 16:37:27 | 02/05/2026 16:37:37 | 0:00:10.550296 | |
|
app-server-1
at_canary_a.sock |
3517690 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1240588/ | 57336 | 02/05/2026 09:22:35 | 02/05/2026 09:22:46 | 0:00:10.550274 | |
|
app-server-1
at_stable_a.sock |
3706723 | POST | https://redress.admintotal.com/admin/ventas/crear_factura/ | 28840 | 02/05/2026 15:01:11 | 02/05/2026 15:01:21 | 0:00:10.550266 | |
|
app-server-2
at_legacy_b.sock |
3494423 | GET | https://medina.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 02/05/2026 08:14:27 | 02/05/2026 08:14:38 | 0:00:10.550249 | |
|
app-server-1
at_legacy_b.sock |
3652895 | GET | https://blutek.admintotal.com/ajax/existencias_almacenes/DTHWY9AN/ | 0 | 02/05/2026 13:43:45 | 02/05/2026 13:43:55 | 0:00:10.550239 | |
|
app-server-2
at_canary_b.sock |
3692370 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/05/2026 14:01:22 | 02/05/2026 14:01:32 | 0:00:10.550230 | |
|
app-server-2
at_canary_b.sock |
3541267 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/05/2026 09:03:47 | 02/05/2026 09:03:58 | 0:00:10.550219 | |
|
app-server-1
at_legacy_b.sock |
3492194 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=404&a=1531&tipo=salida&… | 0 | 02/05/2026 07:50:10 | 02/05/2026 07:50:21 | 0:00:10.550217 | |
|
app-server-2
at_legacy_b.sock |
3494424 | GET | https://mateco.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=5&status_can… | 0 | 02/05/2026 08:42:01 | 02/05/2026 08:42:11 | 0:00:10.550149 | |
|
app-server-2
at_canary_b.sock |
3692370 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1717/?tipo=nota_venta&almace… | 0 | 02/05/2026 16:09:35 | 02/05/2026 16:09:45 | 0:00:10.550127 | |
|
app-server-1
at_legacy_b.sock |
3468534 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/140815/ | 105019 | 02/05/2026 06:07:07 | 02/05/2026 06:07:18 | 0:00:10.550099 | |
|
app-server-1
at_legacy_b.sock |
3506110 | POST | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura_pedido/315505/ | 83571 | 02/05/2026 08:44:47 | 02/05/2026 08:44:58 | 0:00:10.550094 | |
|
app-server-1
at_legacy_b.sock |
3744363 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/733739003720/?tipo=nota_venta&almacen=1535… | 0 | 02/05/2026 19:45:11 | 02/05/2026 19:45:22 | 0:00:10.550079 | |
|
app-server-1
at_canary_a.sock |
3728504 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 02/05/2026 17:22:14 | 02/05/2026 17:22:24 | 0:00:10.550060 | |
|
app-server-1
at_legacy_b.sock |
3707922 | GET | https://pcg.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=02/05/26&moneda=1 | 0 | 02/05/2026 15:23:07 | 02/05/2026 15:23:17 | 0:00:10.550048 | |
|
app-server-1
at_legacy_b.sock |
3749662 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1300 | 0 | 02/05/2026 20:04:02 | 02/05/2026 20:04:12 | 0:00:10.550041 | |
|
app-server-2
at_dev_b.sock |
3714039 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4060582/ | 0 | 02/05/2026 17:28:41 | 02/05/2026 17:28:51 | 0:00:10.550040 | |
|
app-server-1
at_stable_a.sock |
3466378 | GET | https://materialessalas.admintotal.com/admin/inventario/ver_producto/1928/ | 0 | 02/05/2026 07:49:59 | 02/05/2026 07:50:10 | 0:00:10.550034 | |
|
app-server-1
at_legacy_b.sock |
3724560 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 1687 | 02/05/2026 15:45:06 | 02/05/2026 15:45:16 | 0:00:10.550030 | |
|
app-server-2
at_stable_a.sock |
3681133 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 02/05/2026 14:29:36 | 02/05/2026 14:29:47 | 0:00:10.550029 | |
|
app-server-1
at_canary_a.sock |
3529504 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 02/05/2026 09:53:52 | 02/05/2026 09:54:03 | 0:00:10.550025 | |
|
app-server-1
at_stable_a.sock |
3466151 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1509071/ | 0 | 02/05/2026 08:48:11 | 02/05/2026 08:48:22 | 0:00:10.550022 |