| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
918431 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=01623192&a=9&tipo=nota… | 0 | 05/05/2026 17:07:40 | 05/05/2026 17:07:55 | 0:00:15.124023 | |
|
app-server-1
at_legacy_b.sock |
760311 | GET | https://gprosermo.admintotal.com/admin/ventas/facturas/ | 0 | 05/05/2026 13:22:28 | 05/05/2026 13:22:44 | 0:00:15.123868 | |
|
app-server-1
at_canary_b.sock |
569789 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADOR… | 0 | 05/05/2026 10:50:27 | 05/05/2026 10:50:42 | 0:00:15.123794 | |
|
app-server-2
at_canary_a.sock |
694483 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 05/05/2026 16:57:18 | 05/05/2026 16:57:33 | 0:00:15.123750 | |
|
app-server-1
at_stable_b.sock |
914806 | POST | https://ambsil.admintotal.com/admin/cxc/abono/0/ | 5196 | 05/05/2026 17:04:47 | 05/05/2026 17:05:02 | 0:00:15.123737 | |
|
app-server-1
at_stable_b.sock |
915657 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/687624/ | 3863 | 05/05/2026 17:18:27 | 05/05/2026 17:18:42 | 0:00:15.123366 | |
|
app-server-1
at_legacy_b.sock |
384086 | GET | https://fnv.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 05/05/2026 09:13:05 | 05/05/2026 09:13:21 | 0:00:15.123343 | |
|
app-server-1
at_canary_b.sock |
710759 | GET | https://freforma.admintotal.com/ajax/get_movimiento_caja/2011623/?nuevo=1 | 0 | 05/05/2026 12:30:07 | 05/05/2026 12:30:22 | 0:00:15.123014 | |
|
app-server-2
at_legacy_a.sock |
423630 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3389597/?escanear_factura=1 | 0 | 05/05/2026 10:59:50 | 05/05/2026 11:00:06 | 0:00:15.122967 | |
|
app-server-1
at_legacy_b.sock |
835922 | POST | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 493 | 05/05/2026 15:03:43 | 05/05/2026 15:03:58 | 0:00:15.122743 | |
|
app-server-1
at_legacy_b.sock |
750113 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 05/05/2026 13:06:01 | 05/05/2026 13:06:16 | 0:00:15.122740 | |
|
app-server-2
at_legacy_a.sock |
511053 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-18&a=1535&tipo=nota… | 0 | 05/05/2026 12:05:40 | 05/05/2026 12:05:55 | 0:00:15.122701 | |
|
app-server-1
at_legacy_b.sock |
886313 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/ | 0 | 05/05/2026 17:04:34 | 05/05/2026 17:04:50 | 0:00:15.122536 | |
|
app-server-1
at_legacy_b.sock |
765772 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/05/2026 13:20:21 | 05/05/2026 13:20:36 | 0:00:15.122513 | |
|
app-server-1
at_canary_b.sock |
752351 | GET | https://caqsa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=05%2F05%2F26%20… | 0 | 05/05/2026 13:10:23 | 05/05/2026 13:10:38 | 0:00:15.122152 | |
|
app-server-1
at_canary_b.sock |
823061 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ALIMENTOS%20EFA&c… | 0 | 05/05/2026 16:06:52 | 05/05/2026 16:07:07 | 0:00:15.122099 | |
|
app-server-2
at_legacy_a.sock |
702422 | GET | https://rodeson.admintotal.com/admin/consulta/producto/detalles/8452/ | 0 | 05/05/2026 17:24:06 | 05/05/2026 17:24:21 | 0:00:15.121980 | |
|
app-server-2
at_canary_a.sock |
586734 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=PCBGUM307109&a=9&codi… | 0 | 05/05/2026 13:56:47 | 05/05/2026 13:57:02 | 0:00:15.121464 | |
|
app-server-2
at_canary_a.sock |
500193 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=7501064150364&solo_c… | 0 | 05/05/2026 12:35:59 | 05/05/2026 12:36:14 | 0:00:15.121157 | |
|
app-server-1
at_legacy_b.sock |
813928 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/1101391/ | 0 | 05/05/2026 14:48:06 | 05/05/2026 14:48:21 | 0:00:15.121114 | |
|
app-server-2
at_canary_a.sock |
586734 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 2388 | 05/05/2026 13:28:00 | 05/05/2026 13:28:15 | 0:00:15.121101 | |
|
app-server-1
at_canary_a.sock |
500277 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 57463 | 05/05/2026 09:26:50 | 05/05/2026 09:27:06 | 0:00:15.120801 | |
|
app-server-1
at_legacy_b.sock |
879678 | GET | https://dame.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 05/05/2026 17:15:51 | 05/05/2026 17:16:07 | 0:00:15.120380 | |
|
app-server-1
at_legacy_b.sock |
835922 | GET | https://mestech.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/05/2026 15:04:25 | 05/05/2026 15:04:40 | 0:00:15.120222 | |
|
app-server-1
at_legacy_b.sock |
760054 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/999315/ | 0 | 05/05/2026 13:23:40 | 05/05/2026 13:23:56 | 0:00:15.120103 |