| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2624862 | POST | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 46058 | 08/05/2026 11:26:45 | 08/05/2026 11:27:01 | 0:00:15.683295 | |
|
app-server-1
at_legacy_b.sock |
2638415 | GET | https://sanbenito.admintotal.com/ajax/get_cr_almacen/203743/ | 0 | 08/05/2026 13:08:51 | 08/05/2026 13:09:06 | 0:00:15.683183 | |
|
app-server-2
at_canary_a.sock |
2186776 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 08/05/2026 12:17:40 | 08/05/2026 12:17:55 | 0:00:15.682577 | |
|
app-server-2
at_canary_a.sock |
2066351 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=SHAPANT164645&a=1534&… | 0 | 08/05/2026 09:44:23 | 08/05/2026 09:44:38 | 0:00:15.682411 | |
|
app-server-1
at_legacy_b.sock |
2612014 | POST | https://rabah.admintotal.com/ajax/validar_punto_venta/ | 1703 | 08/05/2026 11:22:59 | 08/05/2026 11:23:15 | 0:00:15.681741 | |
|
app-server-1
at_legacy_b.sock |
2846597 | GET | https://fnv.admintotal.com/ajax/guardar_resolucion/?width=1777&height=812 | 0 | 08/05/2026 16:03:30 | 08/05/2026 16:03:46 | 0:00:15.681522 | |
|
app-server-1
at_canary_b.sock |
2643717 | GET | https://freforma.admintotal.com/admin/inventario/ver_producto/23808/ | 0 | 08/05/2026 11:39:16 | 08/05/2026 11:39:32 | 0:00:15.680957 | |
|
app-server-1
at_legacy_b.sock |
2524819 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=108-FERRETERIA&a=9&t… | 0 | 08/05/2026 10:02:59 | 08/05/2026 10:03:14 | 0:00:15.680812 | |
|
app-server-1
at_stage_a.sock |
2505835 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 08/05/2026 10:13:48 | 08/05/2026 10:14:04 | 0:00:15.680709 | |
|
app-server-2
at_canary_a.sock |
2139084 | POST | https://hso.admintotal.com/ajax/validar_autorizacion/ | 104 | 08/05/2026 11:17:39 | 08/05/2026 11:17:55 | 0:00:15.680227 | |
|
app-server-1
at_legacy_b.sock |
2700718 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/860712/ | 0 | 08/05/2026 12:48:47 | 08/05/2026 12:49:03 | 0:00:15.678123 | |
|
app-server-1
at_stage_b.sock |
2724486 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 08/05/2026 13:07:28 | 08/05/2026 13:07:43 | 0:00:15.677960 | |
|
app-server-1
at_legacy_b.sock |
2524742 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARC0111&a=9&tipo=salida&prov… | 0 | 08/05/2026 10:11:19 | 08/05/2026 10:11:35 | 0:00:15.677500 | |
|
app-server-2
at_canary_a.sock |
1993998 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1216 | 08/05/2026 11:34:01 | 08/05/2026 11:34:16 | 0:00:15.676719 | |
|
app-server-1
at_legacy_b.sock |
2546015 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 08/05/2026 10:36:48 | 08/05/2026 10:37:04 | 0:00:15.675937 | |
|
app-server-1
at_legacy_b.sock |
2612518 | GET | https://modelo.admintotal.com/admin/producto_almacen/edit/12831/ | 0 | 08/05/2026 11:19:14 | 08/05/2026 11:19:29 | 0:00:15.675622 | |
|
app-server-1
at_legacy_b.sock |
2582083 | POST | https://prefabricados.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 08/05/2026 10:54:01 | 08/05/2026 10:54:17 | 0:00:15.675585 | |
|
app-server-2
at_canary_a.sock |
1993956 | POST | https://cedisfamamx.admintotal.com/ajax/get_precios_ventas_cliente/ | 125 | 08/05/2026 11:32:56 | 08/05/2026 11:33:12 | 0:00:15.675495 | |
|
app-server-2
at_canary_a.sock |
2308482 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 08/05/2026 16:25:35 | 08/05/2026 16:25:51 | 0:00:15.674488 | |
|
app-server-1
at_legacy_b.sock |
2639125 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/05/2026 11:36:05 | 08/05/2026 11:36:21 | 0:00:15.674288 | |
|
app-server-1
at_legacy_b.sock |
2847447 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4045016/ | 0 | 08/05/2026 16:14:30 | 08/05/2026 16:14:46 | 0:00:15.674142 | |
|
app-server-1
at_legacy_b.sock |
2847911 | POST | https://grupohidrovital.admintotal.com/admin/editar_cotizacion_cliente/99288/ | 88127 | 08/05/2026 16:11:49 | 08/05/2026 16:12:05 | 0:00:15.673641 | |
|
app-server-1
at_legacy_b.sock |
2543275 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?saldo_factura=1786.4… | 0 | 08/05/2026 10:10:11 | 08/05/2026 10:10:27 | 0:00:15.673095 | |
|
app-server-2
at_canary_a.sock |
2323970 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=20863&almacen… | 0 | 08/05/2026 16:11:06 | 08/05/2026 16:11:21 | 0:00:15.672805 | |
|
app-server-1
at_legacy_b.sock |
2637880 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=&month=&s… | 0 | 08/05/2026 11:27:00 | 08/05/2026 11:27:15 | 0:00:15.672411 |