| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3300226 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/06/2026 09:49:41 | 15/06/2026 09:49:52 | 0:00:10.821746 | |
|
app-server-2
at_canary_b.sock |
3690777 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 16:55:50 | 15/06/2026 16:56:01 | 0:00:10.821745 | |
|
app-server-2
at_stable_a.sock |
3432953 | POST | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 19076 | 15/06/2026 11:21:22 | 15/06/2026 11:21:33 | 0:00:10.821729 | |
|
app-server-1
at_stable_b.sock |
1253146 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4081807/ | 0 | 15/06/2026 17:42:48 | 15/06/2026 17:42:59 | 0:00:10.821721 | |
|
app-server-1
at_stable_a.sock |
1103441 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=5708715254255&solo_c… | 0 | 15/06/2026 14:19:18 | 15/06/2026 14:19:28 | 0:00:10.821714 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 15/06/2026 14:47:49 | 15/06/2026 14:47:59 | 0:00:10.821696 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 15/06/2026 16:23:56 | 15/06/2026 16:24:07 | 0:00:10.821690 | |
|
app-server-1
at_canary_a.sock |
621287 | GET | https://materialessalas.admintotal.com/admin/ventas/entregas_parciales/?f=1&almacen=1531&desde=&has… | 0 | 15/06/2026 07:12:36 | 15/06/2026 07:12:46 | 0:00:10.821665 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 15/06/2026 16:03:52 | 15/06/2026 16:04:03 | 0:00:10.821633 | |
|
app-server-2
at_canary_a.sock |
3585458 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 15/06/2026 14:13:14 | 15/06/2026 14:13:24 | 0:00:10.821629 | |
|
app-server-2
at_dev_a.sock |
3341221 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 15/06/2026 09:53:14 | 15/06/2026 09:53:25 | 0:00:10.821622 | |
|
app-server-2
at_canary_a.sock |
3473731 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 15/06/2026 13:45:53 | 15/06/2026 13:46:04 | 0:00:10.821611 | |
|
app-server-1
at_stable_a.sock |
969487 | GET | https://soluciones.admintotal.com/admin/login/?next=/admin/index/ | 0 | 15/06/2026 12:23:15 | 15/06/2026 12:23:25 | 0:00:10.821611 | |
|
app-server-2
at_canary_a.sock |
3427538 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 15/06/2026 12:12:39 | 15/06/2026 12:12:50 | 0:00:10.821610 | |
|
app-server-1
at_stable_a.sock |
1010405 | GET | https://construramaespronceda.admintotal.com/ajax/select_producto_formset/04099116/?tipo=nota_venta… | 0 | 15/06/2026 13:38:03 | 15/06/2026 13:38:13 | 0:00:10.821609 | |
|
app-server-2
at_stable_a.sock |
3462272 | GET | https://phn.admintotal.com/ajax/cliente/CN INVERNADEROS/?saldo_factura=0&tipo_movimiento=nota_venta… | 0 | 15/06/2026 13:16:23 | 15/06/2026 13:16:34 | 0:00:10.821596 | |
|
app-server-1
at_stable_a.sock |
916413 | GET | https://mapisa.admintotal.com/admin/pdf_pedido/680273/ | 0 | 15/06/2026 11:43:28 | 15/06/2026 11:43:39 | 0:00:10.821596 | |
|
app-server-1
at_stable_a.sock |
956684 | GET | https://soluciones.admintotal.com/admin/regenerar_subsidio_isr/20664/ | 0 | 15/06/2026 12:09:39 | 15/06/2026 12:09:50 | 0:00:10.821577 | |
|
app-server-2
at_canary_a.sock |
3427481 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5245674/ | 3611 | 15/06/2026 13:27:25 | 15/06/2026 13:27:36 | 0:00:10.821571 | |
|
app-server-1
at_stable_b.sock |
1200712 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=15%2F06%2F2026&hast… | 0 | 15/06/2026 16:29:53 | 15/06/2026 16:30:04 | 0:00:10.821567 | |
|
at-respaldos
at_dev_b.sock |
141763 | GET | https://herrasa.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver… | 0 | 15/06/2026 14:28:47 | 15/06/2026 14:28:58 | 0:00:10.821567 | |
|
app-server-1
at_stable_b.sock |
1200838 | GET | https://autovaro.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 15/06/2026 16:54:28 | 15/06/2026 16:54:38 | 0:00:10.821555 | |
|
app-server-1
at_stable_a.sock |
962823 | POST | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 79389 | 15/06/2026 12:36:43 | 15/06/2026 12:36:53 | 0:00:10.821546 | |
|
app-server-1
at_stable_a.sock |
853005 | GET | https://serviciosintegradosmdrm.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almace… | 0 | 15/06/2026 11:03:13 | 15/06/2026 11:03:24 | 0:00:10.821543 | |
|
app-server-1
at_canary_b.sock |
1109940 | POST | https://climovil2.admintotal.com/admin/cotizacion_similar/122743/ | 86266 | 15/06/2026 15:11:08 | 15/06/2026 15:11:18 | 0:00:10.821522 |