| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3849637 | GET | https://fletquim.admintotal.com/admin/pdf_salida/44210/ | 0 | 09/03/2026 12:16:09 | 09/03/2026 12:16:20 | 0:00:10.891003 | |
|
app-server-1
at_canary_a.sock |
3950429 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=ma | 0 | 09/03/2026 13:51:42 | 09/03/2026 13:51:53 | 0:00:10.890995 | |
|
app-server-1
at_stable_a.sock |
3968384 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 09/03/2026 14:22:32 | 09/03/2026 14:22:43 | 0:00:10.890991 | |
|
app-server-2
at_canary_b.sock |
3763899 | GET | https://autored.admintotal.com/ecommerce/producto/43804/ | 0 | 09/03/2026 16:04:29 | 09/03/2026 16:04:40 | 0:00:10.890985 | |
|
app-server-2
at_canary_a.sock |
3540246 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=9&desde=09%2F03%2F26&hasta=09%2F03… | 0 | 09/03/2026 10:34:14 | 09/03/2026 10:34:25 | 0:00:10.890980 | |
|
app-server-1
at_canary_a.sock |
3950427 | GET | https://diazlab.admintotal.com/admin/ver_factura/643603/ | 0 | 09/03/2026 13:40:52 | 09/03/2026 13:41:03 | 0:00:10.890979 | |
|
app-server-2
at_legacy_a.sock |
3549556 | POST | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 467 | 09/03/2026 10:50:24 | 09/03/2026 10:50:35 | 0:00:10.890975 | |
|
app-server-2
at_stable_a.sock |
3553560 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 09/03/2026 11:01:14 | 09/03/2026 11:01:25 | 0:00:10.890966 | |
|
app-server-1
at_legacy_b.sock |
3913873 | GET | https://resisa.admintotal.com/admin/index/ | 0 | 09/03/2026 15:02:39 | 09/03/2026 15:02:50 | 0:00:10.890963 | |
|
app-server-1
at_legacy_b.sock |
3843466 | GET | https://ferreteros.admintotal.com/ajax/autocomplete/producto/?almacen=1535&term=7506240653271&solo_… | 0 | 09/03/2026 12:06:21 | 09/03/2026 12:06:32 | 0:00:10.890942 | |
|
app-server-2
at_canary_a.sock |
3573021 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-03-26/transferencia/1541/1533/ | 0 | 09/03/2026 12:04:14 | 09/03/2026 12:04:25 | 0:00:10.890941 | |
|
app-server-1
at_legacy_b.sock |
3608102 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 09/03/2026 09:48:12 | 09/03/2026 09:48:23 | 0:00:10.890936 | |
|
app-server-1
at_legacy_b.sock |
3741893 | GET | https://solo.admintotal.com/admin/consulta/producto/detalles/128512/?f=1&buscar=Buscar&year=&month=… | 0 | 09/03/2026 10:04:17 | 09/03/2026 10:04:28 | 0:00:10.890930 | |
|
app-server-2
at_canary_b.sock |
3716198 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=09%2F0… | 0 | 09/03/2026 16:16:49 | 09/03/2026 16:17:00 | 0:00:10.890929 | |
|
app-server-2
at_canary_b.sock |
3779059 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 17:53:11 | 09/03/2026 17:53:22 | 0:00:10.890927 | |
|
app-server-1
at_stable_a.sock |
3845980 | GET | https://laphis.admintotal.com/ajax/contains/producto_almacen_formset/?term=BT54.T16&a=9&tipo=salida… | 0 | 09/03/2026 12:01:42 | 09/03/2026 12:01:53 | 0:00:10.890926 | |
|
app-server-2
at_legacy_a.sock |
3674685 | GET | https://g3gb.admintotal.com/admin/ver_entrada/34654/ | 0 | 09/03/2026 14:23:02 | 09/03/2026 14:23:13 | 0:00:10.890922 | |
|
app-server-1
at_canary_a.sock |
3863703 | GET | https://ambsil.admintotal.com/api/v2/productos/1596/?&& | 0 | 09/03/2026 12:37:41 | 09/03/2026 12:37:52 | 0:00:10.890921 | |
|
app-server-1
at_canary_a.sock |
3863667 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mos%20tijuana | 0 | 09/03/2026 12:03:46 | 09/03/2026 12:03:57 | 0:00:10.890920 | |
|
app-server-1
at_stable_a.sock |
3968359 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=P106-05&a=9&tipo=nota_venta&… | 0 | 09/03/2026 16:19:33 | 09/03/2026 16:19:44 | 0:00:10.890916 | |
|
app-server-1
at_legacy_b.sock |
4056191 | GET | https://chemie.admintotal.com/admin/index/ | 0 | 09/03/2026 16:23:02 | 09/03/2026 16:23:13 | 0:00:10.890916 | |
|
app-server-1
at_legacy_b.sock |
3995613 | GET | https://dame.admintotal.com/ajax/cliente/DISTRIBUIDORA GEDARASI/?saldo_factura=0&tipo_movimiento=no… | 0 | 09/03/2026 14:56:01 | 09/03/2026 14:56:12 | 0:00:10.890914 | |
|
app-server-2
at_canary_a.sock |
3510107 | GET | https://cedisfamamx.admintotal.com/admin/index/ | 0 | 09/03/2026 09:54:15 | 09/03/2026 09:54:26 | 0:00:10.890899 | |
|
app-server-2
at_canary_b.sock |
3594208 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/538758/ | 33056 | 09/03/2026 12:31:06 | 09/03/2026 12:31:17 | 0:00:10.890891 | |
|
app-server-2
at_canary_b.sock |
3662204 | GET | https://designexpress.admintotal.com/admin/pdf_ajuste_inventario_sin_costos/81724/ | 0 | 09/03/2026 13:36:07 | 09/03/2026 13:36:18 | 0:00:10.890885 |