| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 09/03/2026 18:17:47 | 09/03/2026 18:17:58 | 0:00:10.390563 | |
|
app-server-2
at_stable_a.sock |
3776405 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/03/2026 16:58:10 | 09/03/2026 16:58:20 | 0:00:10.390560 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/reporte_productos_pendientes/?f=1&desde=01%… | 0 | 09/03/2026 07:45:06 | 09/03/2026 07:45:17 | 0:00:10.390551 | |
|
app-server-1
at_canary_b.sock |
3694711 | POST | https://sanbenito.admintotal.com/ajax/editar_compra/2749988/ | 11946 | 09/03/2026 08:57:19 | 09/03/2026 08:57:30 | 0:00:10.390549 | |
|
app-server-1
at_canary_a.sock |
4018951 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 15:16:43 | 09/03/2026 15:16:53 | 0:00:10.390513 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 09/03/2026 08:05:11 | 09/03/2026 08:05:22 | 0:00:10.390506 | |
|
app-server-1
at_stable_a.sock |
4096501 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 09/03/2026 17:15:56 | 09/03/2026 17:16:06 | 0:00:10.390488 | |
|
app-server-1
at_stable_a.sock |
4157677 | POST | https://td.admintotal.com/admin/facturar_pedido/685534/ | 4450 | 09/03/2026 21:19:52 | 09/03/2026 21:20:02 | 0:00:10.390486 | |
|
app-server-1
at_canary_a.sock |
4139091 | GET | https://yeycorsellos.admintotal.com/admin/consulta/producto/detalles/193802/ | 0 | 09/03/2026 17:51:17 | 09/03/2026 17:51:28 | 0:00:10.390480 | |
|
app-server-1
at_legacy_b.sock |
3757873 | GET | https://cummingauto.admintotal.com/admin/producto/edit/533257/ | 0 | 09/03/2026 09:53:00 | 09/03/2026 09:53:11 | 0:00:10.390468 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://cummingauto.admintotal.com/ajax/get_status_procesos/?uuid=f2e68f0f-80ed-40cf-91a5-498588026… | 0 | 09/03/2026 08:22:41 | 09/03/2026 08:22:51 | 0:00:10.390465 | |
|
app-server-1
at_canary_a.sock |
4139091 | GET | https://surtidort.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&des… | 0 | 09/03/2026 17:43:28 | 09/03/2026 17:43:38 | 0:00:10.390434 | |
|
app-server-2
at_stage_b.sock |
3393206 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 08:00:51 | 09/03/2026 08:01:01 | 0:00:10.390421 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1&d… | 0 | 09/03/2026 18:02:10 | 09/03/2026 18:02:21 | 0:00:10.390411 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 19:40:04 | 09/03/2026 19:40:14 | 0:00:10.390411 | |
|
app-server-1
at_legacy_b.sock |
3700030 | POST | https://brizadelmar.admintotal.com/ajax/get_precios_ventas_cliente/ | 214 | 09/03/2026 08:58:54 | 09/03/2026 08:59:04 | 0:00:10.390396 | |
|
app-server-1
at_canary_a.sock |
3950429 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 46475 | 09/03/2026 13:32:02 | 09/03/2026 13:32:13 | 0:00:10.390384 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MATERIALES%… | 0 | 09/03/2026 08:11:03 | 09/03/2026 08:11:13 | 0:00:10.390341 | |
|
app-server-1
at_legacy_b.sock |
3608118 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/534182/ | 22637 | 09/03/2026 08:07:27 | 09/03/2026 08:07:37 | 0:00:10.390340 | |
|
app-server-1
at_legacy_b.sock |
3993465 | GET | https://resisa.admintotal.com/admin/ver_entrada/643400/ | 0 | 09/03/2026 14:15:50 | 09/03/2026 14:16:00 | 0:00:10.390335 | |
|
app-server-1
at_stable_a.sock |
3673396 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=GRA0001&a=9&tipo=salida&prov… | 0 | 09/03/2026 08:39:47 | 09/03/2026 08:39:58 | 0:00:10.390335 | |
|
app-server-1
at_legacy_b.sock |
4145418 | POST | https://gilu.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6333 | 09/03/2026 17:58:07 | 09/03/2026 17:58:17 | 0:00:10.390329 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://freforma.admintotal.com/admin/cxc/ver_deposito_caja/1938106/ | 0 | 09/03/2026 08:42:46 | 09/03/2026 08:42:56 | 0:00:10.390301 | |
|
app-server-1
at_legacy_b.sock |
4140422 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 36139 | 09/03/2026 17:42:47 | 09/03/2026 17:42:57 | 0:00:10.390295 | |
|
app-server-1
at_legacy_b.sock |
3665251 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 09/03/2026 08:19:11 | 09/03/2026 08:19:21 | 0:00:10.390278 |