| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
522294 | GET | https://abreiko.admintotal.com/ajax/explosion_materiales/10682/?almacen=1532&cantidad=1.0000&um=Pie… | 0 | 12/05/2026 17:29:40 | 12/05/2026 17:29:53 | 0:00:13.077128 | |
|
app-server-1
at_legacy_b.sock |
764382 | GET | https://isei.admintotal.com/admin/ver_factura/24432/ | 0 | 13/05/2026 09:57:34 | 13/05/2026 09:57:47 | 0:00:13.077127 | |
|
app-server-2
at_legacy_a.sock |
3776770 | GET | https://medina.admintotal.com/admin/ver_devolucion/3400788/?success=La%20devoluci%C3%B3n%20se%20ha%… | 0 | 12/05/2026 13:35:44 | 12/05/2026 13:35:57 | 0:00:13.077125 | |
|
app-server-1
at_legacy_b.sock |
468324 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?saldo_factura=939.6&… | 0 | 12/05/2026 16:01:18 | 12/05/2026 16:01:31 | 0:00:13.077101 | |
|
app-server-2
at_canary_b.sock |
3751171 | POST | https://imsa.admintotal.com/admin/producto/edit/6907/ | 21512 | 12/05/2026 13:14:55 | 12/05/2026 13:15:08 | 0:00:13.077089 | |
|
app-server-1
at_canary_b.sock |
323018 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 12/05/2026 12:54:55 | 12/05/2026 12:55:08 | 0:00:13.077089 | |
|
app-server-2
at_legacy_a.sock |
3772576 | GET | https://amalimentos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/05/2026 13:18:14 | 12/05/2026 13:18:27 | 0:00:13.077077 | |
|
app-server-2
at_canary_b.sock |
3852642 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/05/2026 15:46:19 | 12/05/2026 15:46:32 | 0:00:13.077065 | |
|
app-server-1
at_legacy_b.sock |
341314 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487821/ | 0 | 12/05/2026 12:57:39 | 12/05/2026 12:57:52 | 0:00:13.076999 | |
|
app-server-2
at_canary_b.sock |
3786858 | GET | https://superkeno.admintotal.com/admin/nomina/capturar_nomina/4949459/ | 0 | 12/05/2026 14:17:45 | 12/05/2026 14:17:58 | 0:00:13.076978 | |
|
app-server-2
at_legacy_a.sock |
3845166 | GET | https://sediasa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 12/05/2026 16:14:20 | 12/05/2026 16:14:33 | 0:00:13.076926 | |
|
app-server-2
at_canary_b.sock |
3862864 | GET | https://cedisfamamx.admintotal.com/admin/bancos/egresos/ | 0 | 12/05/2026 16:44:35 | 12/05/2026 16:44:48 | 0:00:13.076910 | |
|
app-server-1
at_canary_b.sock |
698726 | GET | https://ambsil.admintotal.com/admin/ver_factura/691041/?tablePagination=1&prefix=detalles&pag=2&pag… | 0 | 13/05/2026 08:57:37 | 13/05/2026 08:57:50 | 0:00:13.076872 | |
|
app-server-2
at_canary_b.sock |
4039340 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 13/05/2026 09:43:27 | 13/05/2026 09:43:40 | 0:00:13.076846 | |
|
app-server-1
at_legacy_b.sock |
264001 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 12/05/2026 11:35:57 | 12/05/2026 11:36:10 | 0:00:13.076839 | |
|
app-server-1
at_legacy_b.sock |
696836 | GET | https://pcg.admintotal.com/admin/poliza_pdf/1093855/ | 0 | 13/05/2026 09:05:49 | 13/05/2026 09:06:02 | 0:00:13.076815 | |
|
app-server-1
at_legacy_b.sock |
520733 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 12/05/2026 17:24:50 | 12/05/2026 17:25:03 | 0:00:13.076763 | |
|
app-server-2
at_canary_b.sock |
3861013 | GET | https://cedisfamamx.admintotal.com/ecommerce/ajax/productos/?tag=&q=CODO&ind=100 | 0 | 12/05/2026 16:47:27 | 12/05/2026 16:47:41 | 0:00:13.076762 | |
|
app-server-1
at_legacy_b.sock |
402953 | POST | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 12/05/2026 14:49:05 | 12/05/2026 14:49:18 | 0:00:13.076755 | |
|
app-server-1
at_legacy_b.sock |
306367 | GET | https://bymnazas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/05/2026 12:28:47 | 12/05/2026 12:29:00 | 0:00:13.076752 | |
|
app-server-1
at_legacy_b.sock |
443304 | GET | https://dex.admintotal.com/admin/ventas/remisiones/ | 0 | 12/05/2026 15:34:14 | 12/05/2026 15:34:27 | 0:00:13.076729 | |
|
app-server-2
at_canary_b.sock |
3850446 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/569826/ | 2666 | 12/05/2026 15:41:18 | 12/05/2026 15:41:31 | 0:00:13.076726 | |
|
app-server-2
at_canary_a.sock |
3679005 | GET | https://doblehmatriz.admintotal.com/ajax/contains/cliente/0/?term=T | 0 | 12/05/2026 10:46:56 | 12/05/2026 10:47:09 | 0:00:13.076718 | |
|
app-server-2
at_legacy_a.sock |
3793720 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20GENERAL | 0 | 12/05/2026 14:30:21 | 12/05/2026 14:30:34 | 0:00:13.076675 | |
|
app-server-1
at_legacy_b.sock |
528153 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487809/ | 0 | 12/05/2026 17:57:25 | 12/05/2026 17:57:38 | 0:00:13.076669 |