| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
19882 | POST | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/660772/ | 409972 | 10/03/2026 07:56:53 | 10/03/2026 07:57:03 | 0:00:10.328077 | |
|
app-server-1
at_legacy_b.sock |
18125 | GET | https://ferretrega.admintotal.com/ajax/get_movimiento_caja/952520/?nuevo=1 | 0 | 10/03/2026 07:49:09 | 10/03/2026 07:49:19 | 0:00:10.328069 | |
|
app-server-2
at_canary_b.sock |
3872724 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 10/03/2026 07:00:08 | 10/03/2026 07:00:18 | 0:00:10.328061 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=de502259-207b-45a3-bac6-0e00fea666d3& | 0 | 09/03/2026 21:44:52 | 09/03/2026 21:45:02 | 0:00:10.328059 | |
|
app-server-2
at_canary_b.sock |
3872724 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 10/03/2026 07:20:09 | 10/03/2026 07:20:19 | 0:00:10.328056 | |
|
app-server-2
at_stable_a.sock |
3833075 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9308&a=9&tipo=entrada… | 0 | 10/03/2026 00:01:29 | 10/03/2026 00:01:39 | 0:00:10.328008 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?saldo_factura=464&ti… | 0 | 09/03/2026 18:12:09 | 09/03/2026 18:12:20 | 0:00:10.327994 | |
|
app-server-1
at_stable_a.sock |
19328 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 10/03/2026 07:50:00 | 10/03/2026 07:50:11 | 0:00:10.327989 | |
|
app-server-1
at_stable_a.sock |
65766 | GET | https://tradicion.admintotal.com/ajax/contains/cliente/0/?term=MO | 0 | 10/03/2026 07:41:05 | 10/03/2026 07:41:15 | 0:00:10.327917 | |
|
app-server-1
at_legacy_b.sock |
4139951 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 17:42:57 | 09/03/2026 17:43:07 | 0:00:10.327908 | |
|
app-server-2
at_legacy_a.sock |
3816883 | POST | https://csdocs.admintotal.com/admin/producto/edit/2613/ | 22670 | 09/03/2026 19:28:46 | 09/03/2026 19:28:57 | 0:00:10.327873 | |
|
app-server-1
at_legacy_b.sock |
18154 | POST | https://brizadelmar.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10146 | 10/03/2026 07:59:40 | 10/03/2026 07:59:50 | 0:00:10.327866 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 18:17:58 | 09/03/2026 18:18:08 | 0:00:10.327860 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://dany9.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 09/03/2026 18:46:21 | 09/03/2026 18:46:31 | 0:00:10.327853 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/admin/ver_factura/4400185/ | 0 | 09/03/2026 18:07:47 | 09/03/2026 18:07:57 | 0:00:10.327845 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://td.admintotal.com/admin/ver_factura/685448/ | 0 | 09/03/2026 22:19:27 | 09/03/2026 22:19:37 | 0:00:10.327819 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 09/03/2026 21:03:22 | 09/03/2026 21:03:33 | 0:00:10.327817 | |
|
app-server-1
at_stable_a.sock |
4145235 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3989098/ | 53870 | 09/03/2026 18:13:53 | 09/03/2026 18:14:03 | 0:00:10.327790 | |
|
app-server-1
at_stage_a.sock |
23144 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/03/2026 03:03:27 | 10/03/2026 03:03:38 | 0:00:10.327789 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=5382.4&tipo_mo… | 0 | 09/03/2026 19:31:39 | 09/03/2026 19:31:50 | 0:00:10.327759 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 09/03/2026 19:53:36 | 09/03/2026 19:53:47 | 0:00:10.327756 | |
|
app-server-1
at_stable_a.sock |
19376 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 10/03/2026 07:43:49 | 10/03/2026 07:43:59 | 0:00:10.327752 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 18:55:03 | 09/03/2026 18:55:13 | 0:00:10.327748 | |
|
app-server-1
at_canary_a.sock |
63630 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/03/2026 07:28:03 | 10/03/2026 07:28:14 | 0:00:10.327714 | |
|
app-server-1
at_canary_a.sock |
4147089 | POST | https://ascolor.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_pedim… | 15662 | 09/03/2026 19:05:32 | 09/03/2026 19:05:42 | 0:00:10.327688 |