| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3528388 | GET | https://phn.admintotal.com/ajax/cliente/TRITURADOS Y FLETES DE LA ESPUELA/?saldo_factura=0&tipo_mov… | 0 | 09/03/2026 10:22:25 | 09/03/2026 10:22:36 | 0:00:10.622308 | |
|
app-server-2
at_legacy_a.sock |
3633011 | GET | https://martinsproduce.admintotal.com/ajax/get_movimiento_caja/544923/?nuevo=1 | 0 | 09/03/2026 13:30:30 | 09/03/2026 13:30:41 | 0:00:10.622305 | |
|
app-server-1
at_legacy_b.sock |
3759515 | GET | https://delta.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL%2060-11-3%2F32&tipo=a… | 0 | 09/03/2026 10:16:25 | 09/03/2026 10:16:36 | 0:00:10.622294 | |
|
app-server-1
at_legacy_b.sock |
3608108 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 09:13:00 | 09/03/2026 09:13:11 | 0:00:10.622293 | |
|
app-server-1
at_stable_a.sock |
3712255 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=agricola%20 | 0 | 09/03/2026 09:19:39 | 09/03/2026 09:19:50 | 0:00:10.622281 | |
|
app-server-1
at_stable_a.sock |
3968390 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 09/03/2026 14:19:31 | 09/03/2026 14:19:42 | 0:00:10.622276 | |
|
app-server-2
at_canary_b.sock |
3720433 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 15:33:02 | 09/03/2026 15:33:12 | 0:00:10.622275 | |
|
app-server-2
at_legacy_a.sock |
3535418 | POST | https://rosariocumplido.admintotal.com/admin/editar_cotizacion_cliente/112945/ | 16167 | 09/03/2026 10:39:47 | 09/03/2026 10:39:58 | 0:00:10.622264 | |
|
app-server-1
at_legacy_b.sock |
3608107 | GET | https://abreiko.admintotal.com/admin/inventario/entradas/entrada_traspaso/316278/ | 0 | 09/03/2026 08:23:02 | 09/03/2026 08:23:12 | 0:00:10.622251 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 14:15:17 | 09/03/2026 14:15:27 | 0:00:10.622246 | |
|
app-server-2
at_legacy_a.sock |
3632719 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/545080/ | 0 | 09/03/2026 13:23:15 | 09/03/2026 13:23:25 | 0:00:10.622238 | |
|
app-server-2
at_legacy_a.sock |
3718130 | POST | https://calotelazarocardenas.admintotal.com/admin/agregar_cotizacion_cliente/ | 26038 | 09/03/2026 15:48:41 | 09/03/2026 15:48:52 | 0:00:10.622228 | |
|
app-server-1
at_canary_b.sock |
3741535 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 09/03/2026 09:55:51 | 09/03/2026 09:56:02 | 0:00:10.622223 | |
|
app-server-2
at_canary_a.sock |
3464817 | GET | https://hso.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 09/03/2026 09:18:11 | 09/03/2026 09:18:22 | 0:00:10.622223 | |
|
app-server-1
at_stable_a.sock |
3608882 | GET | https://mercadoszazueta.admintotal.com/ajax/get_archivos_xml_pendientes/?id=5737&html=1&tipo_compro… | 0 | 09/03/2026 08:24:58 | 09/03/2026 08:25:08 | 0:00:10.622220 | |
|
app-server-1
at_canary_a.sock |
3985560 | GET | https://ascolor.admintotal.com/ajax/cliente/SAYER LACK MEXICANA/?saldo_factura=0&tipo_movimiento=sa… | 0 | 09/03/2026 14:10:24 | 09/03/2026 14:10:35 | 0:00:10.622219 | |
|
app-server-1
at_stable_a.sock |
3923613 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/841160/?nuevo=1 | 0 | 09/03/2026 13:17:47 | 09/03/2026 13:17:58 | 0:00:10.622216 | |
|
app-server-2
at_canary_b.sock |
3716043 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?3169 | 0 | 09/03/2026 15:40:36 | 09/03/2026 15:40:47 | 0:00:10.622196 | |
|
app-server-1
at_legacy_b.sock |
3931806 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 09/03/2026 13:33:48 | 09/03/2026 13:33:58 | 0:00:10.622188 | |
|
app-server-1
at_stable_a.sock |
3827319 | GET | https://eysh.admintotal.com/admin/ver_orden_compra/1158452/ | 0 | 09/03/2026 12:01:32 | 09/03/2026 12:01:42 | 0:00:10.622186 | |
|
app-server-1
at_legacy_b.sock |
3760691 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/218521/ | 21770 | 09/03/2026 10:00:08 | 09/03/2026 10:00:19 | 0:00:10.622181 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?saldo_factura=1735.3… | 0 | 09/03/2026 18:07:45 | 09/03/2026 18:07:56 | 0:00:10.622170 | |
|
app-server-1
at_legacy_b.sock |
3929948 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 09/03/2026 13:33:06 | 09/03/2026 13:33:16 | 0:00:10.622161 | |
|
app-server-1
at_stable_a.sock |
4002592 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 09/03/2026 14:48:10 | 09/03/2026 14:48:21 | 0:00:10.622154 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/03/2026 14:54:05 | 09/03/2026 14:54:15 | 0:00:10.622135 |