| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 18:30:44 | 09/03/2026 18:30:55 | 0:00:10.494788 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=21538&a=1531&tipo=salida… | 0 | 09/03/2026 14:23:35 | 09/03/2026 14:23:45 | 0:00:10.494757 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=SUR120304&a=1533&tipo=entra… | 0 | 09/03/2026 18:06:22 | 09/03/2026 18:06:33 | 0:00:10.494755 | |
|
app-server-2
at_legacy_a.sock |
3758479 | POST | https://supermediterraneo2.admintotal.com/ajax/guardar_venta_pendiente/147028/ | 3869 | 09/03/2026 16:27:43 | 09/03/2026 16:27:53 | 0:00:10.494751 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://superkeno.admintotal.com/ajax/totales_ventas_producto_almacen/20467/?factor_seleccionado=1 | 0 | 09/03/2026 14:24:59 | 09/03/2026 14:25:10 | 0:00:10.494749 | |
|
app-server-1
at_canary_a.sock |
3987825 | GET | https://climovilmexicali.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_import… | 0 | 09/03/2026 14:22:43 | 09/03/2026 14:22:54 | 0:00:10.494746 | |
|
app-server-1
at_legacy_b.sock |
3697696 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=VENTAS%2… | 0 | 09/03/2026 08:48:05 | 09/03/2026 08:48:16 | 0:00:10.494727 | |
|
app-server-1
at_canary_a.sock |
4106309 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 16:43:05 | 09/03/2026 16:43:15 | 0:00:10.494726 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3305130/?escanear_factura=1 | 0 | 09/03/2026 08:21:07 | 09/03/2026 08:21:18 | 0:00:10.494712 | |
|
app-server-2
at_stage_b.sock |
3393204 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 08:27:26 | 09/03/2026 08:27:37 | 0:00:10.494697 | |
|
app-server-2
at_canary_b.sock |
3391979 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&statu… | 0 | 09/03/2026 08:23:02 | 09/03/2026 08:23:13 | 0:00:10.494675 | |
|
app-server-1
at_legacy_b.sock |
4139951 | GET | https://foodconcept.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 18:06:11 | 09/03/2026 18:06:22 | 0:00:10.494662 | |
|
app-server-2
at_legacy_a.sock |
3684862 | GET | https://tecnomaxx.admintotal.com/admin/ventas/ver_nota_venta/2603011/ | 0 | 09/03/2026 14:10:15 | 09/03/2026 14:10:25 | 0:00:10.494660 | |
|
app-server-2
at_stage_b.sock |
3446150 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:18:41 | 09/03/2026 08:18:52 | 0:00:10.494660 | |
|
app-server-2
at_canary_b.sock |
3779543 | GET | https://hso.admintotal.com/ajax/cliente/SONORA FORMING/?3039 | 0 | 09/03/2026 17:31:02 | 09/03/2026 17:31:13 | 0:00:10.494660 | |
|
app-server-1
at_canary_a.sock |
3988846 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 22815 | 09/03/2026 14:15:19 | 09/03/2026 14:15:29 | 0:00:10.494615 | |
|
app-server-1
at_canary_a.sock |
3987825 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 09/03/2026 14:46:47 | 09/03/2026 14:46:57 | 0:00:10.494610 | |
|
app-server-1
at_stable_a.sock |
3704318 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-10-A&a=1534&tipo=entrad… | 0 | 09/03/2026 08:43:59 | 09/03/2026 08:44:09 | 0:00:10.494605 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=CH | 0 | 09/03/2026 20:16:00 | 09/03/2026 20:16:10 | 0:00:10.494605 | |
|
app-server-2
at_canary_b.sock |
3710661 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/2995/?tipo_movimiento=nota_venta | 0 | 09/03/2026 16:03:14 | 09/03/2026 16:03:25 | 0:00:10.494602 | |
|
app-server-2
at_canary_b.sock |
3662198 | GET | https://medina.admintotal.com/ajax/get_status_procesos/?uuid=8eadf9ab-165a-4206-be79-d1ac7f31d11f& | 0 | 09/03/2026 13:58:58 | 09/03/2026 13:59:09 | 0:00:10.494599 | |
|
app-server-2
at_legacy_a.sock |
3549556 | GET | https://rosariocumplido.admintotal.com/admin/vender_cotizacion/112803/ | 0 | 09/03/2026 10:56:29 | 09/03/2026 10:56:39 | 0:00:10.494579 | |
|
app-server-2
at_canary_b.sock |
3784769 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=SIMATSON%20 | 0 | 09/03/2026 17:11:16 | 09/03/2026 17:11:27 | 0:00:10.494572 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=1530&desde=2… | 0 | 09/03/2026 08:02:05 | 09/03/2026 08:02:16 | 0:00:10.494555 | |
|
app-server-1
at_canary_a.sock |
3986406 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/661024/ | 1195 | 09/03/2026 14:33:04 | 09/03/2026 14:33:15 | 0:00:10.494536 |