| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://arian.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_pr… | 0 | 09/03/2026 19:06:33 | 09/03/2026 19:06:44 | 0:00:10.318692 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1269,GPRD1204,GMD1350,AR… | 0 | 09/03/2026 19:05:32 | 09/03/2026 19:05:42 | 0:00:10.318688 | |
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://chemie.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 08:57:19 | 09/03/2026 08:57:30 | 0:00:10.318666 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://eysh.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 09/03/2026 20:26:48 | 09/03/2026 20:26:59 | 0:00:10.318656 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7503005866563/?tipo=nota_venta&… | 0 | 09/03/2026 18:48:34 | 09/03/2026 18:48:44 | 0:00:10.318654 | |
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=cristo | 0 | 09/03/2026 08:04:38 | 09/03/2026 08:04:48 | 0:00:10.318626 | |
|
app-server-2
at_legacy_a.sock |
3806159 | POST | https://luisito.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 7867 | 09/03/2026 18:09:21 | 09/03/2026 18:09:31 | 0:00:10.318616 | |
|
app-server-1
at_stage_b.sock |
3684043 | POST | https://generaldeuniformes.admintotal.com/admin/agregar_cotizacion_cliente/ | 12278 | 09/03/2026 08:34:19 | 09/03/2026 08:34:29 | 0:00:10.318610 | |
|
app-server-2
at_dev_a.sock |
3882550 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/03/2026 04:31:51 | 10/03/2026 04:32:02 | 0:00:10.318566 | |
|
app-server-2
at_legacy_a.sock |
3389784 | POST | https://befersasi.admintotal.com/admin/ventas/editar_factura_pedido/11086/ | 21763 | 09/03/2026 08:11:44 | 09/03/2026 08:11:54 | 0:00:10.318561 | |
|
app-server-2
at_canary_b.sock |
3872730 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/03/2026 06:38:22 | 10/03/2026 06:38:33 | 0:00:10.318561 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 09/03/2026 07:30:05 | 09/03/2026 07:30:15 | 0:00:10.318560 | |
|
app-server-2
at_canary_b.sock |
3792304 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/539135/ | 27547 | 09/03/2026 17:28:13 | 09/03/2026 17:28:23 | 0:00:10.318553 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 09/03/2026 07:54:53 | 09/03/2026 07:55:03 | 0:00:10.318545 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=ME-POSC&a=9&tipo=salida&… | 0 | 09/03/2026 18:15:05 | 09/03/2026 18:15:15 | 0:00:10.318541 | |
|
app-server-1
at_legacy_b.sock |
18156 | GET | https://materialessalas.admintotal.com/ajax/guardar_resolucion/?width=1920&height=919 | 0 | 10/03/2026 07:15:16 | 10/03/2026 07:15:26 | 0:00:10.318524 | |
|
app-server-1
at_stable_a.sock |
3704318 | GET | https://icg.admintotal.com/ajax/cliente/ALBERTO LEON BERRELLEZA/?saldo_factura=0&tipo_movimiento=sa… | 0 | 09/03/2026 08:59:04 | 09/03/2026 08:59:14 | 0:00:10.318519 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_cajero/1530/61/?fecha=2026-03-09&moneda=1&pdf_d… | 0 | 09/03/2026 20:04:06 | 09/03/2026 20:04:16 | 0:00:10.318515 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 12:38:25 | 09/03/2026 12:38:36 | 0:00:10.318510 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 11:41:12 | 09/03/2026 11:41:22 | 0:00:10.318501 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 07:23:05 | 09/03/2026 07:23:15 | 0:00:10.318478 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 09/03/2026 07:30:51 | 09/03/2026 07:31:01 | 0:00:10.318471 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/03/2026 16:35:48 | 09/03/2026 16:35:59 | 0:00:10.318459 | |
|
app-server-2
at_dev_a.sock |
3826449 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 21:35:19 | 09/03/2026 21:35:30 | 0:00:10.318434 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2009185036604&solo_codigo=… | 0 | 09/03/2026 07:46:52 | 09/03/2026 07:47:02 | 0:00:10.318432 |