| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2467463 | GET | https://sunpeedmex.admintotal.com/ajax/cliente/CRL MOTORS/?saldo_factura=1760&tipo_movimiento=salid… | 0 | 08/05/2026 10:21:32 | 08/05/2026 10:21:46 | 0:00:13.880864 | |
|
app-server-1
at_stage_b.sock |
2702570 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/05/2026 12:51:56 | 08/05/2026 12:52:10 | 0:00:13.880803 | |
|
app-server-1
at_canary_b.sock |
2403959 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=OBRA%20CIVIL | 0 | 08/05/2026 13:07:45 | 08/05/2026 13:07:59 | 0:00:13.880784 | |
|
app-server-1
at_stable_b.sock |
2401126 | POST | https://servienvases.admintotal.com/ajax/guardar_venta_pendiente/349220/ | 406 | 08/05/2026 13:07:14 | 08/05/2026 13:07:28 | 0:00:13.880765 | |
|
app-server-2
at_canary_a.sock |
2213688 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=STE-1107009&a=9&codigo_… | 0 | 08/05/2026 12:08:19 | 08/05/2026 12:08:33 | 0:00:13.880692 | |
|
app-server-1
at_legacy_b.sock |
2649311 | GET | https://chemie.admintotal.com/admin/ventas/facturas/ | 0 | 08/05/2026 13:07:02 | 08/05/2026 13:07:16 | 0:00:13.880680 | |
|
app-server-2
at_stable_a.sock |
2180808 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=FRA-S-5246-V&a=9&tip… | 0 | 08/05/2026 12:18:45 | 08/05/2026 12:18:59 | 0:00:13.880643 | |
|
app-server-1
at_legacy_b.sock |
2625085 | GET | https://resisa.admintotal.com/admin/ver_pedido/659655/ | 0 | 08/05/2026 11:58:13 | 08/05/2026 11:58:26 | 0:00:13.880642 | |
|
app-server-1
at_legacy_b.sock |
2685454 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=703120584&a=1… | 0 | 08/05/2026 12:15:54 | 08/05/2026 12:16:08 | 0:00:13.880599 | |
|
app-server-1
at_legacy_b.sock |
2678686 | POST | https://otr.admintotal.com/admin/inventario/entradas/entrada_traspaso/714837/ | 677 | 08/05/2026 12:10:25 | 08/05/2026 12:10:39 | 0:00:13.880584 | |
|
app-server-2
at_legacy_a.sock |
2098577 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/05/2026 10:06:47 | 08/05/2026 10:07:00 | 0:00:13.880428 | |
|
app-server-1
at_legacy_b.sock |
2461700 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/pdf_pedido/601931/ | 0 | 08/05/2026 09:44:21 | 08/05/2026 09:44:35 | 0:00:13.880295 | |
|
app-server-2
at_legacy_a.sock |
2231036 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3395632/?escanear_factura=1 | 0 | 08/05/2026 12:56:55 | 08/05/2026 12:57:09 | 0:00:13.880082 | |
|
app-server-1
at_legacy_b.sock |
2908777 | GET | https://eng.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/93179/ | 0 | 08/05/2026 17:14:52 | 08/05/2026 17:15:06 | 0:00:13.880052 | |
|
app-server-1
at_legacy_b.sock |
2459122 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JULIAN%2… | 0 | 08/05/2026 09:01:23 | 08/05/2026 09:01:37 | 0:00:13.880047 | |
|
app-server-1
at_canary_b.sock |
2587915 | GET | https://freforma.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=0&almacen=… | 0 | 08/05/2026 11:17:55 | 08/05/2026 11:18:09 | 0:00:13.880036 | |
|
app-server-1
at_stable_b.sock |
2697051 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/05/2026 13:08:36 | 08/05/2026 13:08:50 | 0:00:13.879848 | |
|
app-server-1
at_stage_a.sock |
2505819 | GET | https://eysh.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/05/2026 10:10:25 | 08/05/2026 10:10:39 | 0:00:13.879816 | |
|
app-server-2
at_legacy_a.sock |
2221900 | GET | https://grupoderefrigeracion.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&prove… | 0 | 08/05/2026 12:52:46 | 08/05/2026 12:53:00 | 0:00:13.879776 | |
|
app-server-2
at_canary_a.sock |
2309415 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 08/05/2026 16:13:47 | 08/05/2026 16:14:01 | 0:00:13.879729 | |
|
app-server-1
at_canary_b.sock |
2651966 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 08/05/2026 11:57:47 | 08/05/2026 11:58:01 | 0:00:13.879702 | |
|
app-server-1
at_legacy_b.sock |
2524681 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/05/2026 10:07:38 | 08/05/2026 10:07:52 | 0:00:13.879602 | |
|
app-server-2
at_canary_a.sock |
2154267 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4904621/ | 21466 | 08/05/2026 11:20:52 | 08/05/2026 11:21:06 | 0:00:13.879577 | |
|
app-server-1
at_canary_b.sock |
2806138 | GET | https://sanmartin.admintotal.com/admin/ver_cotizacion/842928/ | 0 | 08/05/2026 15:29:54 | 08/05/2026 15:30:08 | 0:00:13.879507 | |
|
app-server-2
at_legacy_a.sock |
2166797 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_can… | 0 | 08/05/2026 11:51:58 | 08/05/2026 11:52:11 | 0:00:13.879345 |