| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3818174 | POST | https://pcg.admintotal.com/admin/cheque/986771/ | 171995 | 09/03/2026 11:24:56 | 09/03/2026 11:25:07 | 0:00:10.892372 | |
|
app-server-1
at_stable_a.sock |
3697580 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=40&so… | 0 | 09/03/2026 09:21:58 | 09/03/2026 09:22:09 | 0:00:10.892372 | |
|
app-server-1
at_legacy_b.sock |
3798777 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 11:26:45 | 09/03/2026 11:26:56 | 0:00:10.892371 | |
|
app-server-2
at_canary_a.sock |
3513797 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0… | 0 | 09/03/2026 09:51:23 | 09/03/2026 09:51:33 | 0:00:10.892366 | |
|
app-server-1
at_stable_a.sock |
3884311 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto/?term=750 | 0 | 09/03/2026 12:35:29 | 09/03/2026 12:35:40 | 0:00:10.892357 | |
|
app-server-1
at_legacy_b.sock |
3845638 | GET | https://jaruso.admintotal.com/admin/ver_factura/278588/?success=Se%20ha%20cancelado%20correctamente… | 0 | 09/03/2026 12:15:58 | 09/03/2026 12:16:09 | 0:00:10.892351 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://eysh.admintotal.com/admin/pdf_salida/1185920/ | 0 | 09/03/2026 08:23:33 | 09/03/2026 08:23:44 | 0:00:10.892348 | |
|
app-server-2
at_canary_b.sock |
3717237 | POST | https://tacsa.admintotal.com/admin/ventas/editar_factura/237102/ | 32966 | 09/03/2026 15:18:46 | 09/03/2026 15:18:57 | 0:00:10.892340 | |
|
app-server-1
at_stable_a.sock |
3759282 | GET | https://caqsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 10:31:45 | 09/03/2026 10:31:56 | 0:00:10.892331 | |
|
app-server-1
at_legacy_b.sock |
3755975 | GET | https://smsferreteria.admintotal.com/ajax/get_precio_unitario_producto/?producto=44237&almacen=9&di… | 0 | 09/03/2026 10:07:32 | 09/03/2026 10:07:42 | 0:00:10.892331 | |
|
app-server-2
at_legacy_a.sock |
3799176 | GET | https://refanor.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=09%2F03%2F26&has… | 0 | 09/03/2026 17:36:01 | 09/03/2026 17:36:11 | 0:00:10.892330 | |
|
app-server-2
at_canary_b.sock |
3594212 | POST | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 76493 | 09/03/2026 12:52:31 | 09/03/2026 12:52:42 | 0:00:10.892322 | |
|
app-server-1
at_legacy_b.sock |
3808863 | GET | https://fertiriego.admintotal.com/admin/gasto/0/ | 0 | 09/03/2026 11:07:52 | 09/03/2026 11:08:03 | 0:00:10.892321 | |
|
app-server-1
at_legacy_b.sock |
3887646 | POST | https://manser.admintotal.com/admin/inventario/editar_orden_compra/143410/ | 9638 | 09/03/2026 12:15:26 | 09/03/2026 12:15:37 | 0:00:10.892306 | |
|
app-server-1
at_canary_b.sock |
3925412 | GET | https://cph.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 09/03/2026 13:11:55 | 09/03/2026 13:12:06 | 0:00:10.892304 | |
|
app-server-1
at_legacy_b.sock |
3804918 | GET | https://autovaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AUTOPARTES%20S… | 0 | 09/03/2026 11:26:11 | 09/03/2026 11:26:22 | 0:00:10.892296 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://hso.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 09/03/2026 14:26:14 | 09/03/2026 14:26:25 | 0:00:10.892293 | |
|
app-server-2
at_legacy_a.sock |
3581556 | GET | https://forzadelnorte.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 09/03/2026 13:19:32 | 09/03/2026 13:19:43 | 0:00:10.892289 | |
|
app-server-1
at_canary_a.sock |
3950410 | GET | https://soluciones.admintotal.com/ajax/explosion_materiales/8633/?almacen=1545&cantidad=1800.0000&u… | 0 | 09/03/2026 16:19:12 | 09/03/2026 16:19:22 | 0:00:10.892267 | |
|
app-server-2
at_canary_a.sock |
3567679 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=BARRA-AGAVE-NO.55&a=1530&ti… | 0 | 09/03/2026 11:28:34 | 09/03/2026 11:28:44 | 0:00:10.892260 | |
|
app-server-1
at_stable_a.sock |
4065368 | GET | https://td.admintotal.com/admin/cxc/abonos/?cuenta_bancaria=&year=2026&month=3&choices=&usuario=&pa… | 0 | 09/03/2026 16:17:45 | 09/03/2026 16:17:56 | 0:00:10.892255 | |
|
app-server-1
at_legacy_b.sock |
3819709 | GET | https://target.admintotal.com/ajax/get_status_procesos/?uuid=84d56766-79a5-47a0-bded-9b9d57f23e12& | 0 | 09/03/2026 12:02:04 | 09/03/2026 12:02:15 | 0:00:10.892241 | |
|
app-server-2
at_canary_b.sock |
3594208 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=a | 0 | 09/03/2026 12:32:33 | 09/03/2026 12:32:44 | 0:00:10.892236 | |
|
app-server-2
at_stable_a.sock |
3572821 | POST | https://cedisfamamx.admintotal.com/admin/cxc/recepcion_pago/0/ | 1960 | 09/03/2026 12:07:09 | 09/03/2026 12:07:20 | 0:00:10.892234 | |
|
app-server-1
at_canary_a.sock |
3863712 | GET | https://servienvases.admintotal.com/ajax/seleccionar_cliente/2647/?tipo_movimiento=nota_venta | 0 | 09/03/2026 12:26:32 | 09/03/2026 12:26:42 | 0:00:10.892226 |