| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/101471/?cantidad=1 | 0 | 09/03/2026 23:34:52 | 09/03/2026 23:35:03 | 0:00:10.316913 | |
|
app-server-1
at_legacy_b.sock |
4139951 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 21865 | 09/03/2026 18:37:06 | 09/03/2026 18:37:16 | 0:00:10.316911 | |
|
app-server-2
at_canary_b.sock |
3805531 | GET | https://hso.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 09/03/2026 17:46:01 | 09/03/2026 17:46:11 | 0:00:10.316882 | |
|
app-server-1
at_stage_a.sock |
4140847 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=09%… | 0 | 09/03/2026 18:02:10 | 09/03/2026 18:02:21 | 0:00:10.316872 | |
|
app-server-1
at_legacy_b.sock |
4141686 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 09/03/2026 18:34:32 | 09/03/2026 18:34:42 | 0:00:10.316862 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://laakbs.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&mont… | 0 | 09/03/2026 14:13:36 | 09/03/2026 14:13:46 | 0:00:10.316835 | |
|
app-server-1
at_legacy_b.sock |
3999058 | GET | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 14:30:38 | 09/03/2026 14:30:48 | 0:00:10.316827 | |
|
app-server-1
at_canary_a.sock |
4134166 | GET | https://lacubiella.admintotal.com/admin/ver_salida_traspaso/2103262/ | 0 | 09/03/2026 17:48:21 | 09/03/2026 17:48:31 | 0:00:10.316809 | |
|
app-server-1
at_canary_b.sock |
3925429 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 13:27:15 | 09/03/2026 13:27:25 | 0:00:10.316803 | |
|
app-server-2
at_legacy_a.sock |
3815251 | POST | https://tecnomaxx.admintotal.com/admin/devolucion/ | 4128 | 09/03/2026 18:59:23 | 09/03/2026 18:59:34 | 0:00:10.316802 | |
|
app-server-1
at_stable_a.sock |
3968391 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 09/03/2026 14:25:03 | 09/03/2026 14:25:13 | 0:00:10.316801 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://soluciones.admintotal.com/admin/ver_pedido/574921/ | 0 | 09/03/2026 18:26:28 | 09/03/2026 18:26:38 | 0:00:10.316796 | |
|
app-server-1
at_canary_a.sock |
3657073 | POST | https://cph.admintotal.com/admin/producto_almacen/edit/5537/ | 298 | 09/03/2026 08:01:03 | 09/03/2026 08:01:13 | 0:00:10.316782 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 10/03/2026 02:04:36 | 10/03/2026 02:04:46 | 0:00:10.316723 | |
|
app-server-2
at_legacy_a.sock |
3934540 | POST | https://cars.admintotal.com/admin/ventas/agregar_nota_venta/ | 21719 | 10/03/2026 07:15:35 | 10/03/2026 07:15:46 | 0:00:10.316721 | |
|
app-server-2
at_legacy_a.sock |
3699062 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOE32N/ | 0 | 09/03/2026 14:29:01 | 09/03/2026 14:29:11 | 0:00:10.316713 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://colson.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 19:03:18 | 09/03/2026 19:03:29 | 0:00:10.316694 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://marw.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%2F… | 0 | 09/03/2026 07:36:13 | 09/03/2026 07:36:23 | 0:00:10.316692 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://casaarriaga.admintotal.com/factura/buscar_nota_venta/?folio=36765&referencia=GDEBFK&shopify= | 0 | 09/03/2026 13:42:23 | 09/03/2026 13:42:34 | 0:00:10.316669 | |
|
app-server-1
at_stable_a.sock |
3608887 | GET | https://eysh.admintotal.com/ajax/get_costo_composicion/4756 | 0 | 09/03/2026 07:55:34 | 09/03/2026 07:55:45 | 0:00:10.316666 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96229/ | 0 | 09/03/2026 13:10:40 | 09/03/2026 13:10:51 | 0:00:10.316657 | |
|
app-server-2
at_legacy_a.sock |
3815251 | GET | https://calotelazarocardenas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 09/03/2026 19:14:16 | 09/03/2026 19:14:26 | 0:00:10.316641 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:23:24 | 09/03/2026 20:23:34 | 0:00:10.316626 | |
|
app-server-1
at_canary_a.sock |
55590 | POST | https://modelo.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 138 | 10/03/2026 07:12:00 | 10/03/2026 07:12:11 | 0:00:10.316625 | |
|
app-server-2
at_canary_b.sock |
3872726 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 10/03/2026 07:16:28 | 10/03/2026 07:16:38 | 0:00:10.316624 |