| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
1262932 | GET | https://construramaespronceda.admintotal.com/admin/ventas/facturas/ | 0 | 28/04/2026 10:17:01 | 28/04/2026 10:17:14 | 0:00:13.265708 | |
|
app-server-1
at_stable_a.sock |
1228106 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MARIO%2… | 0 | 28/04/2026 09:16:34 | 28/04/2026 09:16:48 | 0:00:13.265619 | |
|
app-server-1
at_legacy_b.sock |
1335017 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 35025 | 28/04/2026 10:54:46 | 28/04/2026 10:54:59 | 0:00:13.265515 | |
|
app-server-1
at_legacy_b.sock |
1554686 | GET | https://ferremart.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 28/04/2026 14:18:08 | 28/04/2026 14:18:21 | 0:00:13.265473 | |
|
app-server-2
at_legacy_b.sock |
1778568 | GET | https://fabascal.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desc… | 0 | 28/04/2026 11:50:05 | 28/04/2026 11:50:18 | 0:00:13.265427 | |
|
app-server-2
at_legacy_b.sock |
1727054 | GET | https://medina.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 28/04/2026 11:38:51 | 28/04/2026 11:39:04 | 0:00:13.265340 | |
|
app-server-2
at_legacy_b.sock |
1641224 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 08:49:10 | 28/04/2026 08:49:23 | 0:00:13.265328 | |
|
app-server-1
at_legacy_b.sock |
1527213 | GET | https://sanbenito.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=28%2F04%… | 0 | 28/04/2026 14:17:42 | 28/04/2026 14:17:56 | 0:00:13.265328 | |
|
app-server-2
at_legacy_a.sock |
1938553 | GET | https://plomosa.admintotal.com/admin/pdf_cotizacion/341340/ | 0 | 28/04/2026 15:03:58 | 28/04/2026 15:04:12 | 0:00:13.265301 | |
|
app-server-1
at_legacy_a.sock |
1406846 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RECOLECTORA%20DE%… | 0 | 28/04/2026 11:54:25 | 28/04/2026 11:54:38 | 0:00:13.265209 | |
|
app-server-1
at_stable_b.sock |
1353090 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/14337/ | 12274 | 28/04/2026 11:48:29 | 28/04/2026 11:48:42 | 0:00:13.265121 | |
|
app-server-2
at_legacy_a.sock |
1901593 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ra | 0 | 28/04/2026 16:02:59 | 28/04/2026 16:03:12 | 0:00:13.265013 | |
|
at-respaldos
at_dev_b.sock |
3464375 | GET | https://emjo.respaldo.admintotal.com/ajax/existencias_almacenes/41827119822/ | 0 | 28/04/2026 11:30:55 | 28/04/2026 11:31:08 | 0:00:13.265005 | |
|
app-server-1
at_legacy_a.sock |
1406599 | GET | https://construya.admintotal.com/admin/ventas/cotizaciones/ | 0 | 28/04/2026 11:37:39 | 28/04/2026 11:37:52 | 0:00:13.264982 | |
|
app-server-1
at_legacy_b.sock |
1601115 | GET | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 15:54:34 | 28/04/2026 15:54:47 | 0:00:13.264896 | |
|
app-server-1
at_legacy_a.sock |
1405968 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22388 | 28/04/2026 11:48:42 | 28/04/2026 11:48:55 | 0:00:13.264876 | |
|
app-server-2
at_canary_b.sock |
1513538 | POST | https://autored.admintotal.com/ecommerce/login/ | 33 | 28/04/2026 08:15:55 | 28/04/2026 08:16:08 | 0:00:13.264817 | |
|
app-server-1
at_legacy_a.sock |
1406482 | GET | https://fnv.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 28/04/2026 11:38:05 | 28/04/2026 11:38:18 | 0:00:13.264786 | |
|
app-server-1
at_legacy_b.sock |
1195459 | GET | https://tnj2.admintotal.com/admin/index/?first=1 | 0 | 28/04/2026 09:31:39 | 28/04/2026 09:31:53 | 0:00:13.264723 | |
|
app-server-1
at_legacy_a.sock |
1406960 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 28/04/2026 11:48:30 | 28/04/2026 11:48:44 | 0:00:13.264709 | |
|
app-server-1
at_legacy_b.sock |
1294194 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 10:53:54 | 28/04/2026 10:54:07 | 0:00:13.264663 | |
|
app-server-2
at_canary_b.sock |
1686572 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 28/04/2026 09:45:58 | 28/04/2026 09:46:11 | 0:00:13.264643 | |
|
app-server-1
at_legacy_a.sock |
1483431 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20G… | 0 | 28/04/2026 12:43:54 | 28/04/2026 12:44:08 | 0:00:13.264623 | |
|
app-server-2
at_stable_b.sock |
1743671 | GET | https://pearimports.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 28/04/2026 11:28:09 | 28/04/2026 11:28:22 | 0:00:13.264195 | |
|
app-server-1
at_legacy_a.sock |
1406317 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 11:53:34 | 28/04/2026 11:53:47 | 0:00:13.264090 |