| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3663597 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 485 | 09/03/2026 08:35:01 | 09/03/2026 08:35:11 | 0:00:10.588120 | |
|
app-server-1
at_legacy_b.sock |
3750787 | GET | https://servimaterialeselsgto.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=202… | 0 | 09/03/2026 09:38:29 | 09/03/2026 09:38:40 | 0:00:10.588119 | |
|
app-server-2
at_canary_b.sock |
3662204 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=ya | 0 | 09/03/2026 14:33:03 | 09/03/2026 14:33:14 | 0:00:10.588114 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/editar_orden_compra/831641/ | 0 | 09/03/2026 09:02:49 | 09/03/2026 09:03:00 | 0:00:10.588114 | |
|
app-server-2
at_canary_b.sock |
3594214 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=CARGO&a=1531&codig… | 0 | 09/03/2026 12:33:05 | 09/03/2026 12:33:16 | 0:00:10.588099 | |
|
app-server-2
at_legacy_a.sock |
3635369 | POST | https://exito.admintotal.com/admin/ventas/refacturar_venta_similar/104766/ | 32655 | 09/03/2026 13:22:22 | 09/03/2026 13:22:33 | 0:00:10.588093 | |
|
app-server-1
at_canary_b.sock |
3750119 | GET | https://generaldeuniformes.admintotal.com/admin/ver_orden_compra/76064/ | 0 | 09/03/2026 09:31:43 | 09/03/2026 09:31:53 | 0:00:10.588080 | |
|
app-server-2
at_canary_a.sock |
3464842 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/497184/ | 0 | 09/03/2026 08:56:57 | 09/03/2026 08:57:07 | 0:00:10.588079 | |
|
app-server-2
at_canary_a.sock |
3637076 | POST | https://tacsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 95682 | 09/03/2026 13:03:12 | 09/03/2026 13:03:23 | 0:00:10.588076 | |
|
app-server-2
at_canary_b.sock |
3662174 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventar… | 0 | 09/03/2026 14:28:40 | 09/03/2026 14:28:51 | 0:00:10.588075 | |
|
app-server-1
at_legacy_b.sock |
3930730 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 09/03/2026 14:13:04 | 09/03/2026 14:13:15 | 0:00:10.588047 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 08:30:30 | 09/03/2026 08:30:40 | 0:00:10.588038 | |
|
app-server-1
at_stage_a.sock |
3886366 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=GP%20ALMACEN… | 0 | 09/03/2026 12:17:46 | 09/03/2026 12:17:57 | 0:00:10.588025 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/544693/ | 0 | 09/03/2026 08:22:31 | 09/03/2026 08:22:41 | 0:00:10.588023 | |
|
app-server-1
at_stable_a.sock |
3795488 | GET | https://eysh.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 09/03/2026 10:49:31 | 09/03/2026 10:49:42 | 0:00:10.588023 | |
|
app-server-1
at_stable_a.sock |
3923613 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=0168X35&a=9&tipo=nota_… | 0 | 09/03/2026 13:24:23 | 09/03/2026 13:24:34 | 0:00:10.588022 | |
|
app-server-1
at_canary_a.sock |
3863703 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=eladio | 0 | 09/03/2026 12:58:49 | 09/03/2026 12:59:00 | 0:00:10.588014 | |
|
app-server-2
at_canary_b.sock |
3594228 | POST | https://autored.admintotal.com/admin/agregar_cotizacion_cliente/ | 26266 | 09/03/2026 12:19:36 | 09/03/2026 12:19:47 | 0:00:10.588010 | |
|
app-server-1
at_canary_a.sock |
3950442 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=9&year=2026… | 0 | 09/03/2026 13:46:57 | 09/03/2026 13:47:08 | 0:00:10.588000 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/web/ | 127 | 09/03/2026 13:31:47 | 09/03/2026 13:31:58 | 0:00:10.587985 | |
|
app-server-1
at_canary_a.sock |
3988846 | GET | https://modelo.admintotal.com/ajax/get_movimiento_caja/1043164/?nuevo=1 | 0 | 09/03/2026 14:31:51 | 09/03/2026 14:32:02 | 0:00:10.587942 | |
|
app-server-1
at_legacy_b.sock |
3608115 | GET | https://noralvez.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 09/03/2026 08:23:02 | 09/03/2026 08:23:12 | 0:00:10.587940 | |
|
app-server-1
at_legacy_b.sock |
3990345 | GET | https://sunpeedmex.admintotal.com/ajax/contains/cliente/1/?term=CRL | 0 | 09/03/2026 14:19:00 | 09/03/2026 14:19:10 | 0:00:10.587937 | |
|
app-server-1
at_legacy_b.sock |
3758839 | GET | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 10:21:11 | 09/03/2026 10:21:21 | 0:00:10.587935 | |
|
app-server-1
at_canary_b.sock |
3741535 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PE%20PE%20LI%20E… | 0 | 09/03/2026 09:53:21 | 09/03/2026 09:53:32 | 0:00:10.587909 |