| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3528388 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/24777/ | 0 | 09/03/2026 10:17:36 | 09/03/2026 10:17:47 | 0:00:10.850254 | |
|
app-server-1
at_stable_a.sock |
3968383 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 14:14:21 | 09/03/2026 14:14:32 | 0:00:10.850248 | |
|
app-server-1
at_stable_a.sock |
3968379 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-MANOMETER%20STD&a=1540&… | 0 | 09/03/2026 14:39:49 | 09/03/2026 14:40:00 | 0:00:10.850246 | |
|
app-server-2
at_canary_a.sock |
3513797 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3301276/ | 16580 | 09/03/2026 10:12:31 | 09/03/2026 10:12:42 | 0:00:10.850242 | |
|
app-server-2
at_canary_a.sock |
3464855 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 09/03/2026 08:54:15 | 09/03/2026 08:54:25 | 0:00:10.850242 | |
|
app-server-1
at_legacy_b.sock |
3997977 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 3530 | 09/03/2026 14:54:57 | 09/03/2026 14:55:08 | 0:00:10.850235 | |
|
app-server-2
at_stable_a.sock |
3390782 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/03/2026 09:08:29 | 09/03/2026 09:08:40 | 0:00:10.850229 | |
|
app-server-1
at_stable_a.sock |
3968388 | GET | https://llanticlub.admintotal.com/ajax/contains/producto_almacen_formset/?term=TE0021&a=9&tipo=pedi… | 0 | 09/03/2026 14:18:38 | 09/03/2026 14:18:49 | 0:00:10.850217 | |
|
app-server-2
at_canary_b.sock |
3713244 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=4… | 0 | 09/03/2026 15:00:32 | 09/03/2026 15:00:43 | 0:00:10.850204 | |
|
app-server-1
at_stable_a.sock |
3823021 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 09/03/2026 11:18:57 | 09/03/2026 11:19:08 | 0:00:10.850194 | |
|
app-server-2
at_legacy_a.sock |
3511965 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544779/ | 0 | 09/03/2026 10:02:53 | 09/03/2026 10:03:04 | 0:00:10.850188 | |
|
app-server-1
at_stable_a.sock |
4002592 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 09/03/2026 15:14:45 | 09/03/2026 15:14:56 | 0:00:10.850169 | |
|
app-server-1
at_legacy_b.sock |
3851550 | GET | https://alhen.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&incluir_informac… | 0 | 09/03/2026 11:57:00 | 09/03/2026 11:57:11 | 0:00:10.850169 | |
|
app-server-2
at_canary_a.sock |
3637060 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 13:09:08 | 09/03/2026 13:09:19 | 0:00:10.850161 | |
|
app-server-1
at_legacy_b.sock |
3608085 | POST | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 63268 | 09/03/2026 09:21:26 | 09/03/2026 09:21:37 | 0:00:10.850155 | |
|
app-server-1
at_legacy_b.sock |
3843466 | GET | https://otr.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 12:01:42 | 09/03/2026 12:01:53 | 0:00:10.850137 | |
|
app-server-1
at_legacy_b.sock |
3741321 | GET | https://solucionht.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 09:41:10 | 09/03/2026 09:41:21 | 0:00:10.850130 | |
|
app-server-1
at_legacy_b.sock |
4068344 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 29525 | 09/03/2026 15:58:35 | 09/03/2026 15:58:46 | 0:00:10.850105 | |
|
app-server-2
at_stable_a.sock |
3541859 | GET | https://ranchitos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 10:53:57 | 09/03/2026 10:54:08 | 0:00:10.850089 | |
|
app-server-2
at_legacy_a.sock |
3586186 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1546&term=oppo%20&solo_codigo=… | 0 | 09/03/2026 12:04:03 | 09/03/2026 12:04:14 | 0:00:10.850085 | |
|
app-server-1
at_legacy_b.sock |
3699676 | POST | https://zenitram.admintotal.com/admin/ventas/crear_factura/ | 128117 | 09/03/2026 09:30:49 | 09/03/2026 09:31:00 | 0:00:10.850084 | |
|
app-server-2
at_canary_b.sock |
3594228 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 12:13:38 | 09/03/2026 12:13:48 | 0:00:10.850084 | |
|
app-server-1
at_legacy_b.sock |
3781711 | GET | https://mapisay.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cancela… | 0 | 09/03/2026 10:45:44 | 09/03/2026 10:45:55 | 0:00:10.850079 | |
|
app-server-1
at_canary_b.sock |
3801011 | GET | https://diazlab.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1… | 0 | 09/03/2026 10:54:32 | 09/03/2026 10:54:43 | 0:00:10.850064 | |
|
app-server-1
at_stable_a.sock |
3720178 | GET | https://cozares.admintotal.com/admin/nomina/ver_recibo_nomina/11638/ | 0 | 09/03/2026 09:45:52 | 09/03/2026 09:46:03 | 0:00:10.850061 |