| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2663800 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/349842/ | 5749 | 08/05/2026 11:51:43 | 08/05/2026 11:51:59 | 0:00:16.363714 | |
|
app-server-1
at_legacy_b.sock |
2624924 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&year=2025&month=11&… | 0 | 08/05/2026 11:17:38 | 08/05/2026 11:17:54 | 0:00:16.363175 | |
|
app-server-1
at_legacy_b.sock |
2536382 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COAST%20METAL%… | 0 | 08/05/2026 10:08:17 | 08/05/2026 10:08:34 | 0:00:16.360739 | |
|
app-server-2
at_canary_a.sock |
1993935 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente_id=1699&so… | 0 | 08/05/2026 12:17:39 | 08/05/2026 12:17:55 | 0:00:16.358638 | |
|
app-server-1
at_legacy_b.sock |
2610718 | POST | https://logicar.admintotal.com/admin/generar_pedido/11312/ | 357 | 08/05/2026 11:19:13 | 08/05/2026 11:19:29 | 0:00:16.358262 | |
|
app-server-1
at_legacy_b.sock |
2652541 | GET | https://solderslp.admintotal.com/admin/producto_almacen/2123/reporte_compras/ | 0 | 08/05/2026 11:51:43 | 08/05/2026 11:51:59 | 0:00:16.356715 | |
|
app-server-2
at_canary_a.sock |
2154267 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 08/05/2026 11:20:37 | 08/05/2026 11:20:53 | 0:00:16.356501 | |
|
app-server-1
at_legacy_b.sock |
2648827 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=FSX-36 | 0 | 08/05/2026 11:42:50 | 08/05/2026 11:43:06 | 0:00:16.356376 | |
|
app-server-1
at_legacy_b.sock |
2699631 | POST | https://dex.admintotal.com/admin/cxp/flete_proveedor/231340/ | 3796 | 08/05/2026 12:41:48 | 08/05/2026 12:42:05 | 0:00:16.354411 | |
|
app-server-1
at_legacy_b.sock |
1028930 | POST | https://ponce.admintotal.com/admin/devolucion/ | 5515 | 08/05/2026 10:09:15 | 08/05/2026 10:09:31 | 0:00:16.354102 | |
|
app-server-1
at_legacy_b.sock |
2624862 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=JC- | 0 | 08/05/2026 11:43:04 | 08/05/2026 11:43:20 | 0:00:16.351642 | |
|
app-server-1
at_legacy_b.sock |
2638254 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=300 | 0 | 08/05/2026 11:39:28 | 08/05/2026 11:39:45 | 0:00:16.351636 | |
|
app-server-1
at_legacy_b.sock |
2527453 | POST | https://td.admintotal.com/admin/facturar_pedido/708264/ | 2149 | 08/05/2026 10:09:30 | 08/05/2026 10:09:46 | 0:00:16.350293 | |
|
app-server-2
at_canary_a.sock |
1994020 | GET | https://autored.admintotal.com/admin/ver_factura/580879/ | 0 | 08/05/2026 10:18:49 | 08/05/2026 10:19:05 | 0:00:16.350109 | |
|
app-server-1
at_stage_b.sock |
2589969 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20MORSA%20DE%… | 0 | 08/05/2026 11:19:12 | 08/05/2026 11:19:28 | 0:00:16.347633 | |
|
app-server-1
at_legacy_b.sock |
2610718 | POST | https://abreiko.admintotal.com/producciones/agregar_orden_produccion/ | 172 | 08/05/2026 11:17:38 | 08/05/2026 11:17:54 | 0:00:16.346355 | |
|
app-server-1
at_stable_b.sock |
2401133 | GET | https://centraldeaceros.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACPER36&a=9&tip… | 0 | 08/05/2026 10:09:13 | 08/05/2026 10:09:29 | 0:00:16.345068 | |
|
app-server-2
at_canary_a.sock |
1993362 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 08/05/2026 11:17:52 | 08/05/2026 11:18:08 | 0:00:16.344017 | |
|
app-server-1
at_legacy_b.sock |
2664733 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 80006 | 08/05/2026 12:01:52 | 08/05/2026 12:02:09 | 0:00:16.343478 | |
|
app-server-2
at_canary_a.sock |
2129249 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIA MOCORITO/ | 0 | 08/05/2026 11:57:59 | 08/05/2026 11:58:15 | 0:00:16.341242 | |
|
app-server-1
at_legacy_b.sock |
2650751 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 08/05/2026 11:39:14 | 08/05/2026 11:39:31 | 0:00:16.339911 | |
|
app-server-1
at_legacy_b.sock |
2575164 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 08/05/2026 10:46:53 | 08/05/2026 10:47:10 | 0:00:16.338319 | |
|
app-server-1
at_legacy_b.sock |
2548362 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10498 | 08/05/2026 10:13:49 | 08/05/2026 10:14:06 | 0:00:16.336969 | |
|
app-server-1
at_legacy_b.sock |
2698333 | GET | https://icg.admintotal.com/ajax/cliente/CIRCULO LLANTERO/?saldo_factura=0&tipo_movimiento=salida&mo… | 0 | 08/05/2026 12:41:48 | 08/05/2026 12:42:05 | 0:00:16.336817 | |
|
app-server-1
at_legacy_b.sock |
2858734 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 08/05/2026 16:14:17 | 08/05/2026 16:14:33 | 0:00:16.336056 |