| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3547836 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/17889/?f=1&buscar=Buscar&desde=01… | 0 | 09/03/2026 11:10:31 | 09/03/2026 11:10:42 | 0:00:10.893413 | |
|
app-server-1
at_legacy_b.sock |
3859099 | GET | https://cummingsus.admintotal.com/ajax/contains/producto/?term=SPN-SP5-10WC%20 | 0 | 09/03/2026 12:01:42 | 09/03/2026 12:01:53 | 0:00:10.893413 | |
|
app-server-2
at_stage_b.sock |
3453574 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 09/03/2026 08:32:59 | 09/03/2026 08:33:10 | 0:00:10.893411 | |
|
app-server-1
at_canary_b.sock |
3830256 | GET | https://tnj2.admintotal.com/admin/regenerar_subsidio_isr/3950/ | 0 | 09/03/2026 11:36:34 | 09/03/2026 11:36:45 | 0:00:10.893406 | |
|
app-server-2
at_stable_a.sock |
3679518 | GET | https://seabest.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 14:58:28 | 09/03/2026 14:58:38 | 0:00:10.893383 | |
|
app-server-2
at_legacy_a.sock |
3555325 | GET | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta_pagada/136362/ | 0 | 09/03/2026 10:57:55 | 09/03/2026 10:58:05 | 0:00:10.893344 | |
|
app-server-2
at_legacy_a.sock |
3740037 | GET | https://comprabien.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 15:33:01 | 09/03/2026 15:33:12 | 0:00:10.893341 | |
|
app-server-1
at_stable_a.sock |
4055689 | GET | https://fnv.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=02%2F02%2F2… | 0 | 09/03/2026 16:04:23 | 09/03/2026 16:04:34 | 0:00:10.893341 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 15:36:08 | 09/03/2026 15:36:19 | 0:00:10.893326 | |
|
app-server-2
at_canary_a.sock |
3540246 | GET | https://botellaspet.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 10:56:07 | 09/03/2026 10:56:18 | 0:00:10.893308 | |
|
app-server-1
at_stable_a.sock |
4051040 | GET | https://mapisa.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_dia… | 0 | 09/03/2026 16:02:04 | 09/03/2026 16:02:15 | 0:00:10.893299 | |
|
app-server-2
at_stable_a.sock |
3629226 | POST | https://cedisfamamx.admintotal.com/admin/agregar_cotizacion_cliente/ | 129652 | 09/03/2026 13:21:29 | 09/03/2026 13:21:40 | 0:00:10.893297 | |
|
app-server-2
at_canary_a.sock |
3532360 | GET | https://botellaspet.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 10:25:37 | 09/03/2026 10:25:48 | 0:00:10.893289 | |
|
app-server-2
at_canary_b.sock |
3662196 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 09/03/2026 14:12:13 | 09/03/2026 14:12:23 | 0:00:10.893285 | |
|
app-server-1
at_legacy_b.sock |
3856080 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 09/03/2026 12:00:59 | 09/03/2026 12:01:10 | 0:00:10.893284 | |
|
app-server-1
at_stable_a.sock |
4031185 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=078CAB-4N&a=9&tipo=not… | 0 | 09/03/2026 15:23:32 | 09/03/2026 15:23:43 | 0:00:10.893281 | |
|
app-server-2
at_canary_a.sock |
3464790 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-2X1%2F8&a=1533&tipo=sal… | 0 | 09/03/2026 09:37:06 | 09/03/2026 09:37:17 | 0:00:10.893277 | |
|
app-server-2
at_legacy_a.sock |
3512536 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=CELT&value_field=razon_social&es_c… | 0 | 09/03/2026 09:50:38 | 09/03/2026 09:50:49 | 0:00:10.893274 | |
|
app-server-1
at_legacy_b.sock |
3760691 | GET | https://dany1.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1… | 0 | 09/03/2026 10:31:56 | 09/03/2026 10:32:07 | 0:00:10.893266 | |
|
app-server-1
at_stable_a.sock |
3846164 | POST | https://interlogic.admintotal.com/admin/editar_cotizacion_cliente/194426/ | 30724 | 09/03/2026 12:01:53 | 09/03/2026 12:02:04 | 0:00:10.893260 | |
|
app-server-1
at_legacy_b.sock |
3722027 | GET | https://block21.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 09:22:09 | 09/03/2026 09:22:20 | 0:00:10.893255 | |
|
app-server-1
at_legacy_b.sock |
3608104 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 09/03/2026 08:52:32 | 09/03/2026 08:52:43 | 0:00:10.893252 | |
|
app-server-1
at_canary_a.sock |
4017795 | POST | https://sanbenito.admintotal.com/admin/gasto_xml/ | 4750 | 09/03/2026 15:40:33 | 09/03/2026 15:40:44 | 0:00:10.893242 | |
|
app-server-2
at_legacy_a.sock |
3493660 | GET | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/50201/ | 0 | 09/03/2026 09:37:06 | 09/03/2026 09:37:17 | 0:00:10.893233 | |
|
app-server-2
at_canary_a.sock |
3528308 | GET | https://magno.admintotal.com/admin/cxp/2284/descuentos/ | 0 | 09/03/2026 10:25:15 | 09/03/2026 10:25:26 | 0:00:10.893228 |