| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3003151 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=6350 | 0 | 14/04/2026 20:06:50 | 14/04/2026 20:07:01 | 0:00:10.720618 | |
|
app-server-1
at_stable_a.sock |
2474639 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=salvador%20 | 0 | 14/04/2026 08:07:00 | 14/04/2026 08:07:11 | 0:00:10.720612 | |
|
app-server-1
at_stable_b.sock |
2869103 | POST | https://dame.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 5640 | 14/04/2026 15:30:14 | 14/04/2026 15:30:25 | 0:00:10.720612 | |
|
app-server-1
at_stable_b.sock |
2827633 | POST | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 14/04/2026 14:20:48 | 14/04/2026 14:20:59 | 0:00:10.720610 | |
|
app-server-1
at_stable_b.sock |
2683169 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 14/04/2026 11:29:26 | 14/04/2026 11:29:36 | 0:00:10.720600 | |
|
app-server-1
at_stable_b.sock |
2739648 | POST | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura_pedido/311489/ | 21850 | 14/04/2026 13:35:30 | 14/04/2026 13:35:41 | 0:00:10.720580 | |
|
app-server-1
at_canary_a.sock |
2981598 | GET | https://ambsil.canaryidle.admintotal.com/admin/index/ | 0 | 14/04/2026 17:11:16 | 14/04/2026 17:11:26 | 0:00:10.720572 | |
|
app-server-1
at_stable_b.sock |
2791912 | GET | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 14/04/2026 13:33:11 | 14/04/2026 13:33:22 | 0:00:10.720560 | |
|
app-server-1
at_canary_b.sock |
2958613 | GET | https://materialessalas.admintotal.com/ajax/get_notas_venta/?almacen=9&fecha=14%2F04%2F2026&moneda_… | 0 | 14/04/2026 17:00:55 | 14/04/2026 17:01:05 | 0:00:10.720551 | |
|
app-server-1
at_stable_b.sock |
2714756 | POST | https://mym.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 14/04/2026 11:54:31 | 14/04/2026 11:54:41 | 0:00:10.720530 | |
|
app-server-1
at_stable_a.sock |
2474642 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversiones/?f=1&almacen=1530&de… | 0 | 14/04/2026 08:29:33 | 14/04/2026 08:29:43 | 0:00:10.720525 | |
|
app-server-2
at_stable_b.sock |
4165888 | POST | https://ranchitos.admintotal.com/ajax/validar_xls_movimiento_detalle/?es_ajuste=1&almacen=9 | 11157 | 14/04/2026 11:53:09 | 14/04/2026 11:53:20 | 0:00:10.720519 | |
|
app-server-2
at_stable_b.sock |
43386 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 14/04/2026 14:18:12 | 14/04/2026 14:18:23 | 0:00:10.720515 | |
|
app-server-2
at_canary_a.sock |
47408 | GET | https://autored.admintotal.com/admin/regenerar_subsidio_isr/2150/ | 0 | 14/04/2026 14:47:39 | 14/04/2026 14:47:49 | 0:00:10.720512 | |
|
app-server-2
at_stable_b.sock |
78888 | GET | https://rhinoms.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desca… | 0 | 14/04/2026 15:46:10 | 14/04/2026 15:46:21 | 0:00:10.720496 | |
|
app-server-2
at_canary_a.sock |
44677 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_pedido/538326/ | 0 | 14/04/2026 14:16:24 | 14/04/2026 14:16:34 | 0:00:10.720491 | |
|
app-server-2
at_canary_a.sock |
4192842 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/572553/ | 2757 | 14/04/2026 12:59:05 | 14/04/2026 12:59:16 | 0:00:10.720462 | |
|
app-server-2
at_canary_a.sock |
4026851 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/563407/ | 34440 | 14/04/2026 09:02:28 | 14/04/2026 09:02:38 | 0:00:10.720459 | |
|
app-server-1
at_canary_b.sock |
2612175 | GET | https://soluciones.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Ge… | 0 | 14/04/2026 09:46:22 | 14/04/2026 09:46:33 | 0:00:10.720449 | |
|
app-server-1
at_canary_b.sock |
2775702 | GET | https://interlogic.admintotal.com/ajax/explosion_materiales/1532/?almacen=9&cantidad=1.0000&um=Pieza | 0 | 14/04/2026 13:34:57 | 14/04/2026 13:35:08 | 0:00:10.720441 | |
|
app-server-1
at_stable_b.sock |
2869103 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 14/04/2026 15:44:30 | 14/04/2026 15:44:41 | 0:00:10.720433 | |
|
app-server-1
at_stable_b.sock |
2936658 | POST | https://freforma.admintotal.com/admin/devolucion/ | 6395 | 14/04/2026 16:11:46 | 14/04/2026 16:11:57 | 0:00:10.720390 | |
|
app-server-2
at_stable_b.sock |
11629 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MUNICIPIO%20DE%2… | 0 | 14/04/2026 13:07:03 | 14/04/2026 13:07:14 | 0:00:10.720377 | |
|
app-server-2
at_canary_a.sock |
67231 | GET | https://ferreclimas.admintotal.com/ajax/select_producto_formset/6011 3/32/?tipo=nota_venta&almacen=… | 0 | 14/04/2026 15:29:38 | 14/04/2026 15:29:49 | 0:00:10.720372 | |
|
app-server-1
at_stable_b.sock |
2667197 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 14/04/2026 11:23:46 | 14/04/2026 11:23:57 | 0:00:10.720334 |