| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3561721 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501073831148/?tipo=nota_venta&almace… | 0 | 09/03/2026 11:24:10 | 09/03/2026 11:24:20 | 0:00:10.621073 | |
|
app-server-1
at_canary_b.sock |
3768152 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MITSU%20SONORA&co… | 0 | 09/03/2026 10:08:15 | 09/03/2026 10:08:26 | 0:00:10.621071 | |
|
app-server-2
at_canary_b.sock |
3784769 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 17:21:40 | 09/03/2026 17:21:51 | 0:00:10.621063 | |
|
app-server-1
at_canary_a.sock |
4018035 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=25&msi=&terminal=banorte&venta_pen… | 0 | 09/03/2026 15:23:11 | 09/03/2026 15:23:22 | 0:00:10.621062 | |
|
app-server-1
at_stable_a.sock |
3677892 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=20028&a=9&tipo=nota_venta&p… | 0 | 09/03/2026 08:39:37 | 09/03/2026 08:39:47 | 0:00:10.621052 | |
|
app-server-2
at_legacy_a.sock |
3687981 | GET | https://powerbat.admintotal.com/ajax/existe_cliente/?rs=MANUEL%20RAMIREZ%20CUE&es_cliente=1 | 0 | 09/03/2026 13:54:38 | 09/03/2026 13:54:49 | 0:00:10.621042 | |
|
app-server-1
at_stable_b.sock |
3959082 | GET | https://td.admintotal.com/ajax/cliente/BLANCA ISABEL OLVERA GONZALEZ/?6069 | 0 | 09/03/2026 13:34:09 | 09/03/2026 13:34:19 | 0:00:10.621036 | |
|
app-server-1
at_canary_a.sock |
3950442 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si… | 0 | 09/03/2026 13:33:48 | 09/03/2026 13:33:58 | 0:00:10.621034 | |
|
app-server-1
at_legacy_b.sock |
3673971 | POST | https://ferretrega.admintotal.com/admin/ventas/editar_factura_pedido/952015/ | 28185 | 09/03/2026 08:56:48 | 09/03/2026 08:56:58 | 0:00:10.621028 | |
|
app-server-2
at_canary_b.sock |
3710661 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=NIKA&solo_codigo=0… | 0 | 09/03/2026 14:51:06 | 09/03/2026 14:51:17 | 0:00:10.621016 | |
|
app-server-2
at_canary_b.sock |
3781052 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU20530&a=1533&tipo=nota_v… | 0 | 09/03/2026 17:25:01 | 09/03/2026 17:25:12 | 0:00:10.621013 | |
|
app-server-2
at_canary_b.sock |
3391985 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 07:53:09 | 09/03/2026 07:53:20 | 0:00:10.621012 | |
|
app-server-2
at_canary_a.sock |
3557619 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status=&si_no… | 0 | 09/03/2026 11:02:10 | 09/03/2026 11:02:20 | 0:00:10.621009 | |
|
app-server-1
at_canary_b.sock |
3844439 | GET | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pedimento_im… | 0 | 09/03/2026 11:53:37 | 09/03/2026 11:53:47 | 0:00:10.621007 | |
|
app-server-1
at_canary_a.sock |
4135316 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=2&di… | 0 | 09/03/2026 17:30:53 | 09/03/2026 17:31:04 | 0:00:10.620993 | |
|
app-server-1
at_stage_b.sock |
3674886 | GET | https://modelo.admintotal.com/admin/inventario/ver_producto_almacen/10882/ | 0 | 09/03/2026 08:30:40 | 09/03/2026 08:30:51 | 0:00:10.620992 | |
|
app-server-1
at_stable_a.sock |
4127152 | GET | https://arautopartes.admintotal.com/ajax/get_movimiento_detalle/7845381/ | 0 | 09/03/2026 17:52:09 | 09/03/2026 17:52:20 | 0:00:10.620990 | |
|
app-server-2
at_legacy_a.sock |
3453512 | GET | https://refaccionariaduarte.admintotal.com/admin/inventario/ver_producto_almacen/8857/ | 0 | 09/03/2026 08:27:16 | 09/03/2026 08:27:27 | 0:00:10.620976 | |
|
app-server-1
at_canary_b.sock |
3694711 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:06:14 | 09/03/2026 09:06:24 | 0:00:10.620973 | |
|
app-server-1
at_stable_a.sock |
4105819 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/3988696/ | 144 | 09/03/2026 16:31:59 | 09/03/2026 16:32:10 | 0:00:10.620972 | |
|
app-server-1
at_legacy_b.sock |
4104775 | GET | https://dany.admintotal.com/sites.zip | 0 | 09/03/2026 19:23:57 | 09/03/2026 19:24:07 | 0:00:10.620956 | |
|
app-server-1
at_stable_a.sock |
3684614 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 09:15:20 | 09/03/2026 09:15:31 | 0:00:10.620949 | |
|
app-server-2
at_legacy_a.sock |
3521609 | POST | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 171020 | 09/03/2026 10:25:15 | 09/03/2026 10:25:25 | 0:00:10.620946 | |
|
app-server-1
at_legacy_b.sock |
4118683 | GET | https://garvic.admintotal.com/ajax/get_status_procesos/?uuid=e60e4fb3-7957-4ade-9e59-0ed520524ba5& | 0 | 09/03/2026 17:14:41 | 09/03/2026 17:14:52 | 0:00:10.620943 | |
|
app-server-1
at_legacy_b.sock |
3608103 | GET | https://ponce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 09:23:15 | 09/03/2026 09:23:26 | 0:00:10.620940 |