| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3912761 | GET | https://soluciones.admintotal.com/admin/ver_factura/574780/?q=FPSI24244&detalle=1835371 | 0 | 09/03/2026 12:52:48 | 09/03/2026 12:52:58 | 0:00:10.492295 | |
|
app-server-1
at_stable_a.sock |
3682204 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 09/03/2026 08:36:05 | 09/03/2026 08:36:15 | 0:00:10.492294 | |
|
app-server-1
at_canary_b.sock |
3694671 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 520 | 09/03/2026 09:31:53 | 09/03/2026 09:32:04 | 0:00:10.492294 | |
|
app-server-1
at_legacy_b.sock |
3608115 | GET | https://mayab.admintotal.com/ajax/contains/cliente/1/?term=metro%20cuadrado | 0 | 09/03/2026 08:15:09 | 09/03/2026 08:15:19 | 0:00:10.492293 | |
|
app-server-2
at_canary_b.sock |
3662200 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4294452/ | 0 | 09/03/2026 14:26:24 | 09/03/2026 14:26:35 | 0:00:10.492286 | |
|
app-server-2
at_canary_b.sock |
3662220 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 13:48:47 | 09/03/2026 13:48:57 | 0:00:10.492283 | |
|
app-server-1
at_legacy_b.sock |
4089206 | GET | https://mayab.admintotal.com/ajax/cliente/EDWARD JESUS ACEVEDO VARGAS/ | 0 | 09/03/2026 16:30:45 | 09/03/2026 16:30:56 | 0:00:10.492279 | |
|
app-server-1
at_dev_a.sock |
3692761 | POST | https://admintotal.admintotal.com/admin/cxc/abono/0/ | 3816 | 09/03/2026 08:51:39 | 09/03/2026 08:51:50 | 0:00:10.492277 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 09/03/2026 11:37:44 | 09/03/2026 11:37:55 | 0:00:10.492272 | |
|
app-server-1
at_legacy_b.sock |
3942662 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/03/2026 14:15:39 | 09/03/2026 14:15:50 | 0:00:10.492264 | |
|
app-server-1
at_stable_a.sock |
3968385 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/846912/ | 41544 | 09/03/2026 13:51:21 | 09/03/2026 13:51:31 | 0:00:10.492263 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1533&desde=07%2F03%2F26&ha… | 0 | 09/03/2026 08:13:44 | 09/03/2026 08:13:55 | 0:00:10.492251 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 14:28:51 | 09/03/2026 14:29:01 | 0:00:10.492225 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=electricca | 0 | 09/03/2026 08:02:45 | 09/03/2026 08:02:55 | 0:00:10.492222 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&solo… | 0 | 09/03/2026 08:21:27 | 09/03/2026 08:21:38 | 0:00:10.492219 | |
|
app-server-2
at_stable_a.sock |
3796149 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/03/2026 17:14:59 | 09/03/2026 17:15:09 | 0:00:10.492213 | |
|
app-server-1
at_stable_a.sock |
3742308 | GET | https://freforma.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=0… | 0 | 09/03/2026 09:34:21 | 09/03/2026 09:34:32 | 0:00:10.492203 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=2026&m… | 0 | 09/03/2026 08:24:26 | 09/03/2026 08:24:37 | 0:00:10.492199 | |
|
app-server-2
at_canary_b.sock |
3662198 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:32:15 | 09/03/2026 13:32:25 | 0:00:10.492178 | |
|
app-server-1
at_stable_a.sock |
4000189 | POST | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 472 | 09/03/2026 14:26:27 | 09/03/2026 14:26:38 | 0:00:10.492174 | |
|
app-server-1
at_legacy_b.sock |
3944721 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 28030 | 09/03/2026 13:29:12 | 09/03/2026 13:29:23 | 0:00:10.492172 | |
|
app-server-1
at_canary_a.sock |
3863720 | GET | https://soluciones.admintotal.com/ajax/cliente/IACNA MEXICO II/?saldo_factura=0&tipo_movimiento=ped… | 0 | 09/03/2026 12:36:03 | 09/03/2026 12:36:14 | 0:00:10.492161 | |
|
app-server-1
at_stable_a.sock |
3874651 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=LUISANA… | 0 | 09/03/2026 12:32:17 | 09/03/2026 12:32:27 | 0:00:10.492154 | |
|
app-server-2
at_stable_a.sock |
3801239 | GET | https://hollman.admintotal.com/ajax/cliente_autocomplete/?term=publico | 0 | 09/03/2026 17:44:46 | 09/03/2026 17:44:56 | 0:00:10.492153 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://centroceramico.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 09/03/2026 08:25:09 | 09/03/2026 08:25:19 | 0:00:10.492143 |