| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3467467 | GET | https://rodeson.admintotal.com/admin/index/ | 0 | 15/06/2026 12:08:26 | 15/06/2026 12:08:37 | 0:00:11.105383 | |
|
app-server-1
at_stable_a.sock |
1139826 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 15/06/2026 15:27:51 | 15/06/2026 15:28:02 | 0:00:11.105380 | |
|
app-server-2
at_stable_b.sock |
3666716 | GET | https://hso.admintotal.com/ajax/get_status_procesos/?id=58310& | 0 | 15/06/2026 16:40:59 | 15/06/2026 16:41:10 | 0:00:11.105371 | |
|
app-server-2
at_canary_b.sock |
3374797 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1532&label_precio_existencia=1… | 0 | 15/06/2026 10:54:26 | 15/06/2026 10:54:37 | 0:00:11.105366 | |
|
app-server-2
at_canary_a.sock |
3427661 | GET | https://cedisfamamx.admintotal.com/ajax/get_costo_composicion/15546 | 0 | 15/06/2026 11:44:16 | 15/06/2026 11:44:27 | 0:00:11.105349 | |
|
app-server-1
at_canary_a.sock |
621279 | GET | https://cph.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=12724 | 0 | 15/06/2026 09:20:36 | 15/06/2026 09:20:47 | 0:00:11.105349 | |
|
app-server-2
at_canary_a.sock |
3531524 | POST | https://elvenado.admintotal.com/admin/producto/edit/1908/ | 21377 | 15/06/2026 13:54:05 | 15/06/2026 13:54:16 | 0:00:11.105348 | |
|
app-server-2
at_stable_a.sock |
3642587 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=ro | 0 | 15/06/2026 15:25:18 | 15/06/2026 15:25:29 | 0:00:11.105337 | |
|
app-server-1
at_stable_a.sock |
909255 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=BAR- | 0 | 15/06/2026 11:18:50 | 15/06/2026 11:19:01 | 0:00:11.105289 | |
|
app-server-2
at_canary_a.sock |
3520400 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 15/06/2026 13:44:06 | 15/06/2026 13:44:17 | 0:00:11.105285 | |
|
app-server-1
at_stable_a.sock |
986012 | GET | https://delta.admintotal.com/admin/ver_cheque/102729/ | 0 | 15/06/2026 12:38:30 | 15/06/2026 12:38:41 | 0:00:11.105269 | |
|
app-server-2
at_stable_a.sock |
3509029 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 28592 | 15/06/2026 13:34:19 | 15/06/2026 13:34:30 | 0:00:11.105267 | |
|
app-server-1
at_stable_a.sock |
967974 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1286525/ | 0 | 15/06/2026 13:01:40 | 15/06/2026 13:01:51 | 0:00:11.105260 | |
|
app-server-2
at_canary_b.sock |
3690777 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2915033/ | 0 | 15/06/2026 17:27:00 | 15/06/2026 17:27:11 | 0:00:11.105259 | |
|
app-server-2
at_canary_a.sock |
3427649 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1536&term=LSAA1&solo_codigo=0&… | 0 | 15/06/2026 12:12:17 | 15/06/2026 12:12:28 | 0:00:11.105229 | |
|
app-server-1
at_stable_a.sock |
852621 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 11:01:28 | 15/06/2026 11:01:40 | 0:00:11.105220 | |
|
app-server-1
at_canary_a.sock |
937120 | GET | https://mst.admintotal.com/ajax/get_status_procesos/?id=43774& | 0 | 15/06/2026 11:40:06 | 15/06/2026 11:40:17 | 0:00:11.105219 | |
|
app-server-2
at_canary_a.sock |
3427631 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/en… | 0 | 15/06/2026 11:56:28 | 15/06/2026 11:56:39 | 0:00:11.105219 | |
|
app-server-1
at_stable_a.sock |
715388 | GET | https://arautopartes.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=13/06/26&mone… | 0 | 15/06/2026 08:14:33 | 15/06/2026 08:14:44 | 0:00:11.105210 | |
|
app-server-1
at_stable_a.sock |
718902 | GET | https://motormar.admintotal.com/ajax/cambiar_producto_pa_contains/1532/?term=11420-13150 | 0 | 15/06/2026 08:36:38 | 15/06/2026 08:36:49 | 0:00:11.105187 | |
|
app-server-1
at_stable_a.sock |
618875 | POST | https://diazlab.admintotal.com/admin/inventario/entradas/entrada_traspaso/661182/ | 9226 | 15/06/2026 07:43:01 | 15/06/2026 07:43:12 | 0:00:11.105162 | |
|
app-server-2
at_canary_b.sock |
3641601 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 15/06/2026 15:29:41 | 15/06/2026 15:29:52 | 0:00:11.105138 | |
|
app-server-1
at_stable_a.sock |
965309 | GET | https://gl7.admintotal.com/ajax/total_facturas/?f=1&order=&booleano=on&almacen=&year=2026&month=&st… | 0 | 15/06/2026 12:39:35 | 15/06/2026 12:39:46 | 0:00:11.105137 | |
|
app-server-2
at_stable_a.sock |
3386194 | GET | https://refameza.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 15/06/2026 10:43:48 | 15/06/2026 10:43:59 | 0:00:11.105130 | |
|
app-server-1
at_stable_a.sock |
1127030 | GET | https://grupohidrovital.admintotal.com/ajax/contains/cliente/0/?term=ra | 0 | 15/06/2026 15:11:07 | 15/06/2026 15:11:18 | 0:00:11.105128 |