| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3482110 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 10:00:33 | 09/03/2026 10:00:44 | 0:00:10.574218 | |
|
app-server-2
at_legacy_a.sock |
3696556 | GET | https://grupobieno.admintotal.com/admin/contabilidad/conciliaciones/ | 0 | 09/03/2026 14:35:03 | 09/03/2026 14:35:13 | 0:00:10.574209 | |
|
app-server-1
at_canary_b.sock |
3694685 | POST | https://ambsil.admintotal.com/admin/ventas/editar_pedido/660749/ | 48428 | 09/03/2026 09:18:46 | 09/03/2026 09:18:57 | 0:00:10.574208 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://delpac.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 08:35:55 | 09/03/2026 08:36:05 | 0:00:10.574204 | |
|
app-server-2
at_legacy_a.sock |
3456636 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente= | 0 | 09/03/2026 09:07:46 | 09/03/2026 09:07:57 | 0:00:10.574203 | |
|
app-server-1
at_canary_a.sock |
3863726 | GET | https://soluciones.admintotal.com/admin/ver_orden_compra/562991/ | 0 | 09/03/2026 12:40:10 | 09/03/2026 12:40:21 | 0:00:10.574201 | |
|
app-server-2
at_stable_a.sock |
3552769 | GET | https://ranchitos.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&boole… | 0 | 09/03/2026 11:05:48 | 09/03/2026 11:05:58 | 0:00:10.574200 | |
|
app-server-2
at_canary_a.sock |
3464824 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=12&condicion=0&… | 0 | 09/03/2026 08:41:34 | 09/03/2026 08:41:45 | 0:00:10.574197 | |
|
app-server-2
at_canary_b.sock |
3662210 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 09/03/2026 14:29:12 | 09/03/2026 14:29:22 | 0:00:10.574194 | |
|
app-server-2
at_legacy_a.sock |
3389778 | GET | https://rodeson.admintotal.com/ajax/contains/producto/?a=1530&term=CINCHOS%20 | 0 | 09/03/2026 08:53:08 | 09/03/2026 08:53:19 | 0:00:10.574192 | |
|
app-server-2
at_stable_a.sock |
3390776 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=7&so… | 0 | 09/03/2026 09:14:23 | 09/03/2026 09:14:34 | 0:00:10.574188 | |
|
app-server-1
at_legacy_b.sock |
3903339 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/03/2026 12:36:14 | 09/03/2026 12:36:24 | 0:00:10.574187 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://italmix.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=866892-VAL&almacen=… | 0 | 09/03/2026 13:33:49 | 09/03/2026 13:34:00 | 0:00:10.574184 | |
|
app-server-2
at_stable_a.sock |
3679521 | GET | https://regene.admintotal.com/admin/ver_factura/13745/ | 0 | 09/03/2026 14:30:57 | 09/03/2026 14:31:08 | 0:00:10.574174 | |
|
app-server-2
at_legacy_a.sock |
3696556 | GET | https://g3gb.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_cxp_dia/2026/2/1… | 0 | 09/03/2026 14:23:45 | 09/03/2026 14:23:55 | 0:00:10.574167 | |
|
app-server-2
at_canary_a.sock |
3488656 | POST | https://botellaspet.admintotal.com/ajax/validar_punto_venta/ | 4233 | 09/03/2026 09:11:53 | 09/03/2026 09:12:03 | 0:00:10.574150 | |
|
app-server-1
at_canary_b.sock |
3694693 | GET | https://generaldeuniformes.admintotal.com/admin/imprimir_orden_surtido_nota_venta/74692/ | 0 | 09/03/2026 08:51:50 | 09/03/2026 08:52:01 | 0:00:10.574143 | |
|
app-server-1
at_legacy_b.sock |
3757222 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&sta… | 0 | 09/03/2026 09:44:35 | 09/03/2026 09:44:46 | 0:00:10.574140 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 08:08:40 | 09/03/2026 08:08:51 | 0:00:10.574118 | |
|
app-server-1
at_stable_a.sock |
3828209 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PAULINA%20JA… | 0 | 09/03/2026 11:19:30 | 09/03/2026 11:19:40 | 0:00:10.574113 | |
|
app-server-1
at_legacy_b.sock |
3608114 | GET | https://pinturasjade.admintotal.com/admin/cxc/1981/credito/ | 0 | 09/03/2026 08:29:47 | 09/03/2026 08:29:57 | 0:00:10.574103 | |
|
app-server-1
at_canary_b.sock |
3812835 | GET | https://diazlab.admintotal.com/ajax/get_solicitudes_traspaso/1557/?html=1&avance=&sol=&almacen=1557… | 0 | 09/03/2026 11:14:13 | 09/03/2026 11:14:24 | 0:00:10.574103 | |
|
app-server-2
at_legacy_a.sock |
3635369 | GET | https://carve.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 13:22:01 | 09/03/2026 13:22:12 | 0:00:10.574098 | |
|
app-server-2
at_canary_a.sock |
3484725 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-14-3X10&a=9&tipo=sa… | 0 | 09/03/2026 09:19:48 | 09/03/2026 09:19:59 | 0:00:10.574098 | |
|
app-server-1
at_stable_a.sock |
4000189 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=PN&a=9&tipo=nota_venta… | 0 | 09/03/2026 14:43:24 | 09/03/2026 14:43:34 | 0:00:10.574092 |