| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3999468 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=1409014-SYD&a=1536&tipo=no… | 0 | 09/03/2026 14:33:56 | 09/03/2026 14:34:07 | 0:00:10.841043 | |
|
app-server-2
at_canary_b.sock |
3594212 | GET | https://hso.admintotal.com/ajax/contains/cliente/0/?term=B | 0 | 09/03/2026 12:17:49 | 09/03/2026 12:17:59 | 0:00:10.841038 | |
|
app-server-1
at_stable_a.sock |
3753139 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 09/03/2026 10:18:58 | 09/03/2026 10:19:09 | 0:00:10.841033 | |
|
app-server-1
at_legacy_b.sock |
3854135 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/03/2026 12:04:19 | 09/03/2026 12:04:29 | 0:00:10.841031 | |
|
app-server-1
at_legacy_b.sock |
3608109 | GET | https://pcmarket.admintotal.com/admin/ver_factura/258347/ | 0 | 09/03/2026 08:52:00 | 09/03/2026 08:52:11 | 0:00:10.841022 | |
|
app-server-2
at_canary_a.sock |
3540329 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 17312 | 09/03/2026 10:55:14 | 09/03/2026 10:55:25 | 0:00:10.841019 | |
|
app-server-1
at_legacy_b.sock |
3608107 | GET | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:46:39 | 09/03/2026 08:46:50 | 0:00:10.841013 | |
|
app-server-1
at_stable_a.sock |
3845980 | GET | https://ia.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&status_cance… | 0 | 09/03/2026 12:35:29 | 09/03/2026 12:35:40 | 0:00:10.841012 | |
|
app-server-1
at_canary_b.sock |
3694703 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/7506240645337/?tipo=nota_venta&al… | 0 | 09/03/2026 09:06:24 | 09/03/2026 09:06:35 | 0:00:10.841012 | |
|
app-server-1
at_legacy_b.sock |
3976310 | GET | https://redress.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=9&year=2026&month=2&status… | 0 | 09/03/2026 13:56:36 | 09/03/2026 13:56:47 | 0:00:10.840990 | |
|
app-server-1
at_canary_a.sock |
3986406 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/7503003101017/?tipo=nota_venta&almacen=153… | 0 | 09/03/2026 14:06:49 | 09/03/2026 14:07:00 | 0:00:10.840985 | |
|
app-server-2
at_legacy_a.sock |
3698340 | GET | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 14:45:11 | 09/03/2026 14:45:22 | 0:00:10.840984 | |
|
app-server-1
at_stable_a.sock |
3818249 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 09/03/2026 11:36:00 | 09/03/2026 11:36:10 | 0:00:10.840970 | |
|
app-server-1
at_legacy_b.sock |
3608106 | POST | https://construya.admintotal.com/admin/ventas/editar_factura_pedido/174111/ | 21325 | 09/03/2026 09:13:11 | 09/03/2026 09:13:22 | 0:00:10.840969 | |
|
app-server-1
at_legacy_b.sock |
3841960 | GET | https://cleanpro.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&has… | 0 | 09/03/2026 12:22:10 | 09/03/2026 12:22:21 | 0:00:10.840968 | |
|
app-server-1
at_legacy_b.sock |
3923967 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 09/03/2026 13:56:25 | 09/03/2026 13:56:36 | 0:00:10.840959 | |
|
app-server-1
at_legacy_b.sock |
3808864 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condici… | 0 | 09/03/2026 11:28:03 | 09/03/2026 11:28:14 | 0:00:10.840953 | |
|
app-server-1
at_canary_b.sock |
3925429 | GET | https://climovilmexicali.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F… | 0 | 09/03/2026 13:23:51 | 09/03/2026 13:24:02 | 0:00:10.840946 | |
|
app-server-1
at_legacy_b.sock |
3760691 | GET | https://ferreteriamaury.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=… | 0 | 09/03/2026 10:48:38 | 09/03/2026 10:48:49 | 0:00:10.840942 | |
|
app-server-2
at_legacy_a.sock |
3389763 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/50252/ | 0 | 09/03/2026 09:31:29 | 09/03/2026 09:31:40 | 0:00:10.840936 | |
|
app-server-1
at_canary_b.sock |
3782434 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 10:35:55 | 09/03/2026 10:36:06 | 0:00:10.840930 | |
|
app-server-2
at_canary_a.sock |
3481047 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_destino/ | 0 | 09/03/2026 09:34:42 | 09/03/2026 09:34:52 | 0:00:10.840922 | |
|
app-server-1
at_stage_a.sock |
3886353 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=GP%20ALMACEN… | 0 | 09/03/2026 12:16:42 | 09/03/2026 12:16:52 | 0:00:10.840921 | |
|
app-server-1
at_canary_b.sock |
3768306 | POST | https://sanmartin.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 26500 | 09/03/2026 10:07:53 | 09/03/2026 10:08:04 | 0:00:10.840905 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 707 | 09/03/2026 15:12:02 | 09/03/2026 15:12:13 | 0:00:10.840904 |