| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3802580 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ROGELIO | 0 | 09/03/2026 11:43:24 | 09/03/2026 11:43:35 | 0:00:10.710067 | |
|
app-server-2
at_canary_b.sock |
3662206 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1… | 0 | 09/03/2026 13:44:40 | 09/03/2026 13:44:51 | 0:00:10.710065 | |
|
app-server-1
at_legacy_b.sock |
3741893 | GET | https://mapa.admintotal.com/admin/ventas/editar_nota_venta/189507/ | 0 | 09/03/2026 09:50:31 | 09/03/2026 09:50:42 | 0:00:10.710063 | |
|
app-server-1
at_legacy_b.sock |
3608108 | POST | https://ferretrega.admintotal.com/admin/facturar_pedido/951975/ | 1159 | 09/03/2026 08:56:37 | 09/03/2026 08:56:48 | 0:00:10.710059 | |
|
app-server-2
at_legacy_a.sock |
3693197 | GET | https://a4fsolutions.admintotal.com/admin/gasto_xml/ | 0 | 09/03/2026 14:25:52 | 09/03/2026 14:26:02 | 0:00:10.710053 | |
|
app-server-2
at_stable_a.sock |
3709308 | GET | https://jal.admintotal.com/admin/ver_factura/34892/ | 0 | 09/03/2026 15:46:20 | 09/03/2026 15:46:31 | 0:00:10.710048 | |
|
app-server-1
at_canary_b.sock |
3773536 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=8002230000302&a=1532… | 0 | 09/03/2026 10:14:58 | 09/03/2026 10:15:09 | 0:00:10.710043 | |
|
app-server-1
at_canary_b.sock |
3694651 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&desde=01%2F12%2F25&hasta=… | 0 | 09/03/2026 10:23:10 | 09/03/2026 10:23:20 | 0:00:10.710040 | |
|
app-server-2
at_dev_a.sock |
3489186 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/3847937/?can=1& | 183 | 09/03/2026 09:46:31 | 09/03/2026 09:46:41 | 0:00:10.710033 | |
|
app-server-1
at_stage_a.sock |
4038504 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=CALIZAS%20DE… | 0 | 09/03/2026 15:44:27 | 09/03/2026 15:44:37 | 0:00:10.710029 | |
|
app-server-1
at_stable_a.sock |
3741083 | GET | https://interlogic.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_canc… | 0 | 09/03/2026 09:52:07 | 09/03/2026 09:52:18 | 0:00:10.710028 | |
|
app-server-2
at_canary_b.sock |
3716198 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 15:59:09 | 09/03/2026 15:59:19 | 0:00:10.710028 | |
|
app-server-1
at_canary_a.sock |
3950401 | GET | https://climovilmexicali.admintotal.com/ | 0 | 09/03/2026 14:10:56 | 09/03/2026 14:11:07 | 0:00:10.710027 | |
|
app-server-2
at_legacy_a.sock |
3698696 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1560&term=n&solo_codigo=0&valu… | 0 | 09/03/2026 14:54:10 | 09/03/2026 14:54:21 | 0:00:10.710027 | |
|
app-server-1
at_legacy_b.sock |
3685853 | GET | https://materialessalas.admintotal.com/ajax/get_movimiento_caja/1473053/?nuevo=1 | 0 | 09/03/2026 09:17:10 | 09/03/2026 09:17:21 | 0:00:10.710026 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 09/03/2026 11:48:12 | 09/03/2026 11:48:23 | 0:00:10.710018 | |
|
app-server-2
at_canary_a.sock |
3637050 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20GEN… | 0 | 09/03/2026 13:23:15 | 09/03/2026 13:23:26 | 0:00:10.710015 | |
|
app-server-1
at_legacy_b.sock |
3773467 | GET | https://geitqueretaro.admintotal.com/admin/ver_factura/303447/ | 0 | 09/03/2026 11:00:55 | 09/03/2026 11:01:06 | 0:00:10.710014 | |
|
app-server-1
at_stable_a.sock |
3677892 | GET | https://laphis.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moned… | 0 | 09/03/2026 08:23:44 | 09/03/2026 08:23:55 | 0:00:10.710009 | |
|
app-server-1
at_stable_a.sock |
3753139 | GET | https://eysh.admintotal.com/admin/pdf_salida/1186218/ | 0 | 09/03/2026 10:00:19 | 09/03/2026 10:00:29 | 0:00:10.710003 | |
|
app-server-1
at_canary_a.sock |
4012683 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPRAS&condicio… | 0 | 09/03/2026 15:10:38 | 09/03/2026 15:10:49 | 0:00:10.710002 | |
|
app-server-1
at_canary_b.sock |
3738613 | GET | https://cph.admintotal.com/admin/users/ | 0 | 09/03/2026 09:48:02 | 09/03/2026 09:48:13 | 0:00:10.710001 | |
|
app-server-2
at_stable_a.sock |
3547254 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 09/03/2026 10:44:55 | 09/03/2026 10:45:06 | 0:00:10.710000 | |
|
app-server-1
at_stable_a.sock |
3608817 | GET | https://td.admintotal.com/admin/index/ | 0 | 09/03/2026 09:48:33 | 09/03/2026 09:48:44 | 0:00:10.709993 | |
|
app-server-1
at_legacy_b.sock |
4066428 | GET | https://bos.admintotal.com/admin/ventas/ventas_xls/?f=1&order=&almacen=&year=2026&month=1&status_ca… | 0 | 09/03/2026 16:18:18 | 09/03/2026 16:18:28 | 0:00:10.709992 |