| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3957960 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1550 | 0 | 04/05/2026 09:06:32 | 04/05/2026 09:06:43 | 0:00:10.874879 | |
|
app-server-2
at_canary_a.sock |
4032580 | POST | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta/162492/ | 30023 | 04/05/2026 08:50:29 | 04/05/2026 08:50:40 | 0:00:10.874870 | |
|
app-server-2
at_legacy_a.sock |
4059826 | GET | https://phn.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 04/05/2026 09:08:17 | 04/05/2026 09:08:28 | 0:00:10.874858 | |
|
app-server-2
at_canary_a.sock |
4032628 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 04/05/2026 08:45:32 | 04/05/2026 08:45:42 | 0:00:10.874850 | |
|
app-server-1
at_legacy_b.sock |
4039909 | GET | https://sanbenito.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 04/05/2026 09:02:44 | 04/05/2026 09:02:55 | 0:00:10.874839 | |
|
app-server-1
at_legacy_b.sock |
3957981 | GET | https://brizadelmar.admintotal.com/admin/ver_factura/219527/ | 0 | 04/05/2026 08:04:18 | 04/05/2026 08:04:29 | 0:00:10.874720 | |
|
app-server-2
at_canary_b.sock |
3845243 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/05/2026 13:37:16 | 03/05/2026 13:37:26 | 0:00:10.874700 | |
|
app-server-2
at_canary_a.sock |
4032535 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/05/2026 08:53:00 | 04/05/2026 08:53:11 | 0:00:10.874600 | |
|
app-server-1
at_canary_a.sock |
3874040 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 03/05/2026 18:12:43 | 03/05/2026 18:12:54 | 0:00:10.874556 | |
|
app-server-2
at_dev_b.sock |
3798837 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_factura_info/F84/?almacen_id=9&idfactura=40618… | 0 | 03/05/2026 13:31:32 | 03/05/2026 13:31:43 | 0:00:10.874551 | |
|
app-server-1
at_legacy_b.sock |
3854408 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 03/05/2026 11:09:34 | 03/05/2026 11:09:45 | 0:00:10.874446 | |
|
app-server-2
at_legacy_a.sock |
3789356 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2521479&nuevo… | 0 | 03/05/2026 13:30:40 | 03/05/2026 13:30:50 | 0:00:10.874427 | |
|
app-server-1
at_legacy_b.sock |
3957978 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_f… | 0 | 04/05/2026 08:43:08 | 04/05/2026 08:43:19 | 0:00:10.874407 | |
|
app-server-2
at_canary_a.sock |
4032807 | GET | https://cedisfamamx.admintotal.com/ajax/cliente_autocomplete/?term=plasticos | 0 | 04/05/2026 08:15:50 | 04/05/2026 08:16:01 | 0:00:10.874270 | |
|
app-server-1
at_legacy_b.sock |
3895284 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-05-02&limit=100&offset=100 | 0 | 03/05/2026 19:42:54 | 03/05/2026 19:43:05 | 0:00:10.874266 | |
|
app-server-1
at_legacy_b.sock |
3957957 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARC0111&a=9&tipo=salida&prov… | 0 | 04/05/2026 09:02:22 | 04/05/2026 09:02:33 | 0:00:10.874236 | |
|
app-server-1
at_legacy_b.sock |
3957972 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 04/05/2026 08:37:03 | 04/05/2026 08:37:13 | 0:00:10.874172 | |
|
app-server-1
at_legacy_b.sock |
4021082 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOP-68218057AC&a=198… | 0 | 04/05/2026 08:39:49 | 04/05/2026 08:40:00 | 0:00:10.874145 | |
|
app-server-2
at_legacy_a.sock |
3953838 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=RUIPASA%20DI… | 0 | 04/05/2026 08:14:45 | 04/05/2026 08:14:56 | 0:00:10.874130 | |
|
app-server-1
at_canary_b.sock |
4029892 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=SUMINISTROS%20HI… | 0 | 04/05/2026 08:19:27 | 04/05/2026 08:19:37 | 0:00:10.874125 | |
|
app-server-1
at_legacy_b.sock |
3862555 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/1/?term=om | 0 | 03/05/2026 12:39:14 | 03/05/2026 12:39:24 | 0:00:10.874114 | |
|
app-server-1
at_canary_a.sock |
4013440 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 04/05/2026 08:06:38 | 04/05/2026 08:06:48 | 0:00:10.874096 | |
|
app-server-1
at_legacy_b.sock |
4039909 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&de… | 0 | 04/05/2026 08:50:42 | 04/05/2026 08:50:53 | 0:00:10.874077 | |
|
app-server-2
at_canary_a.sock |
4032552 | POST | https://superkeno.admintotal.com/ajax/guardar_venta_pendiente/2273020/ | 952 | 04/05/2026 08:55:07 | 04/05/2026 08:55:18 | 0:00:10.874075 | |
|
app-server-1
at_legacy_b.sock |
3868922 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=5 | 0 | 03/05/2026 15:43:06 | 03/05/2026 15:43:17 | 0:00:10.874043 |