| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3506131 | GET | https://jal.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=&status_m… | 0 | 09/03/2026 10:16:50 | 09/03/2026 10:17:01 | 0:00:10.705574 | |
|
app-server-1
at_canary_b.sock |
3756974 | GET | https://soluciones.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 09/03/2026 09:50:31 | 09/03/2026 09:50:42 | 0:00:10.705549 | |
|
app-server-1
at_canary_a.sock |
3863715 | POST | https://soluciones.admintotal.com/admin/cxp/8325/credito/ | 565 | 09/03/2026 12:27:04 | 09/03/2026 12:27:15 | 0:00:10.705549 | |
|
app-server-2
at_stable_a.sock |
3390781 | GET | https://socogos2.admintotal.com/ajax/set_tabla_ventas_dia/?month=3&year=2026&almacen_id= | 0 | 09/03/2026 09:42:26 | 09/03/2026 09:42:36 | 0:00:10.705548 | |
|
app-server-1
at_canary_b.sock |
3925412 | GET | https://nuucava.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 13:12:06 | 09/03/2026 13:12:17 | 0:00:10.705543 | |
|
app-server-1
at_stable_a.sock |
3741083 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SURTIDO… | 4049 | 09/03/2026 09:34:42 | 09/03/2026 09:34:53 | 0:00:10.705523 | |
|
app-server-2
at_stable_a.sock |
3555854 | GET | https://hollman6.admintotal.com/ajax/contains/producto_almacen_formset/?term=GRC-55976&a=9&tipo=not… | 0 | 09/03/2026 11:13:35 | 09/03/2026 11:13:46 | 0:00:10.705516 | |
|
app-server-1
at_stable_a.sock |
3753398 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1538&cliente=MEXICHEM%20SOLU… | 0 | 09/03/2026 09:39:21 | 09/03/2026 09:39:32 | 0:00:10.705503 | |
|
app-server-1
at_legacy_b.sock |
4091516 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=NGK-BKR5EGP&a=207607… | 0 | 09/03/2026 17:04:24 | 09/03/2026 17:04:35 | 0:00:10.705494 | |
|
app-server-1
at_legacy_b.sock |
3860191 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 09/03/2026 12:05:37 | 09/03/2026 12:05:48 | 0:00:10.705489 | |
|
app-server-1
at_legacy_b.sock |
4020913 | GET | https://mapa.admintotal.com/ajax/contains/cliente/1/?term=ma | 0 | 09/03/2026 15:21:23 | 09/03/2026 15:21:34 | 0:00:10.705488 | |
|
app-server-1
at_legacy_b.sock |
3906451 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 09/03/2026 12:44:19 | 09/03/2026 12:44:29 | 0:00:10.705488 | |
|
app-server-1
at_canary_a.sock |
4025879 | GET | https://cph.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=10910&month=1&year=2026&cr=14&ve… | 0 | 09/03/2026 15:05:07 | 09/03/2026 15:05:18 | 0:00:10.705483 | |
|
app-server-1
at_legacy_b.sock |
3773467 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HOLCIM%20MEXICO%2… | 0 | 09/03/2026 10:53:07 | 09/03/2026 10:53:18 | 0:00:10.705478 | |
|
app-server-2
at_stable_a.sock |
3390774 | POST | https://plomosa.admintotal.com/admin/vender_cotizacion/330448/ | 76647 | 09/03/2026 08:56:24 | 09/03/2026 08:56:35 | 0:00:10.705477 | |
|
app-server-1
at_canary_b.sock |
3756465 | GET | https://surtidort.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=9&year=2026&month=&st… | 0 | 09/03/2026 10:24:52 | 09/03/2026 10:25:03 | 0:00:10.705469 | |
|
app-server-2
at_stable_a.sock |
3767224 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 16:20:55 | 09/03/2026 16:21:06 | 0:00:10.705464 | |
|
app-server-2
at_legacy_a.sock |
3567450 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERRETERIA%… | 0 | 09/03/2026 11:51:38 | 09/03/2026 11:51:48 | 0:00:10.705463 | |
|
app-server-1
at_canary_b.sock |
3694693 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1534&label_precio_existencia=1&valu… | 0 | 09/03/2026 09:11:12 | 09/03/2026 09:11:23 | 0:00:10.705458 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1020913&a=9&tipo=nota_ve… | 0 | 09/03/2026 08:08:16 | 09/03/2026 08:08:26 | 0:00:10.705457 | |
|
app-server-1
at_stable_a.sock |
3608887 | GET | https://icg.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 08:41:32 | 09/03/2026 08:41:42 | 0:00:10.705450 | |
|
app-server-1
at_stage_b.sock |
3613011 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura_pedido/578533/ | 27833 | 09/03/2026 08:46:39 | 09/03/2026 08:46:50 | 0:00:10.705447 | |
|
app-server-1
at_legacy_b.sock |
3768088 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-10W30-1&tipo=so… | 0 | 09/03/2026 10:13:41 | 09/03/2026 10:13:52 | 0:00:10.705440 | |
|
app-server-1
at_stable_a.sock |
3608790 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/reportes/facturas_costo_venta/?filtrar=Ge… | 0 | 09/03/2026 11:54:30 | 09/03/2026 11:54:41 | 0:00:10.705433 | |
|
app-server-1
at_canary_b.sock |
3694681 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 21846 | 09/03/2026 09:01:01 | 09/03/2026 09:01:12 | 0:00:10.705428 |