| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3594228 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=FACTIV | 0 | 09/03/2026 12:45:00 | 09/03/2026 12:45:10 | 0:00:10.636476 | |
|
app-server-2
at_canary_b.sock |
3662204 | GET | https://doblehmatriz.admintotal.com/ajax/get_status_procesos/?uuid=9a93cf15-539a-49d2-b675-52288628… | 0 | 09/03/2026 14:48:02 | 09/03/2026 14:48:13 | 0:00:10.636475 | |
|
app-server-1
at_canary_a.sock |
4019062 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 09/03/2026 15:30:27 | 09/03/2026 15:30:38 | 0:00:10.636472 | |
|
app-server-1
at_canary_a.sock |
3863699 | GET | https://soluciones.admintotal.com/ajax/cliente/IACNA MEXICO II/?1553 | 0 | 09/03/2026 12:28:29 | 09/03/2026 12:28:40 | 0:00:10.636469 | |
|
app-server-2
at_canary_a.sock |
3464853 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 09/03/2026 08:38:24 | 09/03/2026 08:38:35 | 0:00:10.636456 | |
|
app-server-1
at_stable_a.sock |
3968391 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 09/03/2026 14:23:15 | 09/03/2026 14:23:25 | 0:00:10.636455 | |
|
app-server-1
at_stable_a.sock |
3608849 | GET | https://td.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 09:34:32 | 09/03/2026 09:34:42 | 0:00:10.636437 | |
|
app-server-2
at_stable_a.sock |
3776405 | POST | https://hollmancal.admintotal.com/admin/agregar_cotizacion_cliente/ | 35435 | 09/03/2026 17:15:09 | 09/03/2026 17:15:20 | 0:00:10.636435 | |
|
app-server-1
at_legacy_b.sock |
3993465 | POST | https://distribucionpye.admintotal.com/admin/ventas/editar_nota_venta/55528/ | 140704 | 09/03/2026 15:05:07 | 09/03/2026 15:05:18 | 0:00:10.636424 | |
|
app-server-2
at_canary_b.sock |
3391979 | GET | https://medina.admintotal.com/ajax/cliente/PUBLICO. GENERAL /?saldo_factura=0&tipo_movimiento=nota_… | 0 | 09/03/2026 08:15:33 | 09/03/2026 08:15:44 | 0:00:10.636404 | |
|
app-server-2
at_stable_a.sock |
3679522 | POST | https://fabascal.admintotal.com/admin/ventas/editar_nota_venta/213090/ | 34390 | 09/03/2026 14:54:21 | 09/03/2026 14:54:31 | 0:00:10.636403 | |
|
app-server-1
at_canary_b.sock |
3694685 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1550 | 0 | 09/03/2026 08:56:05 | 09/03/2026 08:56:16 | 0:00:10.636399 | |
|
app-server-2
at_stable_a.sock |
3808655 | POST | https://hollman.admintotal.com/ajax/get_precios_ventas_cliente/ | 341 | 09/03/2026 18:07:15 | 09/03/2026 18:07:25 | 0:00:10.636396 | |
|
app-server-1
at_canary_a.sock |
4105469 | GET | https://pcg.admintotal.com/ajax/get_documentos/BASSETT WALKER INTERNATIONAL/2026-03-09/0/?fecha_ini… | 0 | 09/03/2026 16:42:43 | 09/03/2026 16:42:54 | 0:00:10.636378 | |
|
app-server-1
at_canary_a.sock |
4008081 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPRAS&condicio… | 0 | 09/03/2026 14:52:45 | 09/03/2026 14:52:56 | 0:00:10.636369 | |
|
app-server-2
at_canary_a.sock |
3480701 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/03/2026 08:56:03 | 09/03/2026 08:56:14 | 0:00:10.636366 | |
|
app-server-1
at_canary_b.sock |
3799294 | GET | https://surtidort.admintotal.com/ajax/get_archivos_xml_pendientes/?id=13170&html=1&tipo_comprobante… | 0 | 09/03/2026 11:11:18 | 09/03/2026 11:11:29 | 0:00:10.636361 | |
|
app-server-1
at_canary_a.sock |
4058557 | GET | https://lacubiella.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 16:14:10 | 09/03/2026 16:14:21 | 0:00:10.636355 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://sf.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=2… | 0 | 09/03/2026 08:31:12 | 09/03/2026 08:31:23 | 0:00:10.636338 | |
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://pacific.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 09/03/2026 09:32:46 | 09/03/2026 09:32:56 | 0:00:10.636334 | |
|
app-server-1
at_stable_a.sock |
3739538 | GET | https://secoinsa.admintotal.com/admin/ver_cheque/247659/ | 0 | 09/03/2026 09:54:24 | 09/03/2026 09:54:35 | 0:00:10.636322 | |
|
app-server-1
at_stable_a.sock |
4096979 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/685372/ | 0 | 09/03/2026 16:27:23 | 09/03/2026 16:27:34 | 0:00:10.636316 | |
|
app-server-2
at_stable_a.sock |
3746446 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=AL%27NAIR%20… | 0 | 09/03/2026 17:23:05 | 09/03/2026 17:23:16 | 0:00:10.636315 | |
|
app-server-1
at_legacy_b.sock |
3758182 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LUIS%20… | 0 | 09/03/2026 09:54:04 | 09/03/2026 09:54:14 | 0:00:10.636309 | |
|
app-server-2
at_canary_a.sock |
3637068 | GET | https://doblehmatriz.admintotal.com/ajax/get_status_procesos/?uuid=8a7f806b-a2d7-45c3-90bf-713a846e… | 0 | 09/03/2026 13:11:04 | 09/03/2026 13:11:15 | 0:00:10.636302 |