| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3524308 | GET | https://botellaspet.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 09/03/2026 11:43:18 | 09/03/2026 11:43:30 | 0:00:11.812312 | |
|
app-server-2
at_legacy_a.sock |
3786979 | GET | https://powerbat.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 16:51:44 | 09/03/2026 16:51:56 | 0:00:11.812282 | |
|
app-server-2
at_legacy_a.sock |
3528067 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 5307 | 09/03/2026 10:29:15 | 09/03/2026 10:29:27 | 0:00:11.812268 | |
|
app-server-1
at_legacy_b.sock |
3837469 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=INMOBILIARIA%… | 0 | 09/03/2026 11:42:50 | 09/03/2026 11:43:01 | 0:00:11.812063 | |
|
app-server-2
at_canary_a.sock |
3541419 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 09/03/2026 10:36:29 | 09/03/2026 10:36:40 | 0:00:11.812053 | |
|
app-server-1
at_legacy_b.sock |
4114335 | GET | https://delta.admintotal.com/admin/ver_factura/97906/ | 0 | 09/03/2026 16:46:28 | 09/03/2026 16:46:40 | 0:00:11.812018 | |
|
app-server-2
at_canary_a.sock |
3481047 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 09/03/2026 10:00:00 | 09/03/2026 10:00:12 | 0:00:11.812008 | |
|
app-server-1
at_legacy_b.sock |
4068344 | GET | https://delpac.admintotal.com/ajax/totales_ventas_producto_almacen/5458/?factor_seleccionado=1 | 0 | 09/03/2026 16:13:24 | 09/03/2026 16:13:36 | 0:00:11.811882 | |
|
app-server-1
at_stable_a.sock |
3827033 | POST | https://arautopartes.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 10380 | 09/03/2026 11:22:38 | 09/03/2026 11:22:50 | 0:00:11.811807 | |
|
app-server-1
at_legacy_b.sock |
3848686 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 12:58:15 | 09/03/2026 12:58:27 | 0:00:11.811803 | |
|
app-server-1
at_legacy_b.sock |
4122407 | GET | https://ecovalle.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=60&condicion=… | 0 | 09/03/2026 16:56:51 | 09/03/2026 16:57:02 | 0:00:11.811787 | |
|
app-server-2
at_canary_a.sock |
3464772 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/30531/ | 0 | 09/03/2026 09:21:24 | 09/03/2026 09:21:36 | 0:00:11.811767 | |
|
app-server-1
at_legacy_b.sock |
4066428 | GET | https://dame.admintotal.com/ajax/get_movimiento_caja/2376842/?nuevo=1 | 0 | 09/03/2026 16:00:53 | 09/03/2026 16:01:05 | 0:00:11.811681 | |
|
app-server-1
at_stable_a.sock |
3795488 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/841072/ | 0 | 09/03/2026 11:28:36 | 09/03/2026 11:28:48 | 0:00:11.811652 | |
|
app-server-1
at_legacy_b.sock |
4117250 | GET | https://mapisam.admintotal.com/admin/cxc/abono/0/ | 0 | 09/03/2026 16:54:28 | 09/03/2026 16:54:40 | 0:00:11.811600 | |
|
app-server-1
at_canary_a.sock |
3863735 | POST | https://lacubiella.admintotal.com/admin/delete/movimiento/salida/2103241/ | 218 | 09/03/2026 12:23:37 | 09/03/2026 12:23:49 | 0:00:11.811594 | |
|
app-server-2
at_canary_b.sock |
3594206 | GET | https://autoredtepic.admintotal.com/ecommerce/producto/94449/ | 0 | 09/03/2026 12:13:59 | 09/03/2026 12:14:11 | 0:00:11.811524 | |
|
app-server-2
at_canary_b.sock |
3594212 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 09/03/2026 12:35:25 | 09/03/2026 12:35:37 | 0:00:11.811447 | |
|
app-server-1
at_legacy_b.sock |
4073941 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 09/03/2026 16:39:09 | 09/03/2026 16:39:21 | 0:00:11.811444 | |
|
app-server-2
at_canary_b.sock |
3662178 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALVA%20CARAVEO%2… | 0 | 09/03/2026 13:56:15 | 09/03/2026 13:56:27 | 0:00:11.811431 | |
|
app-server-1
at_legacy_b.sock |
3793408 | GET | https://hgaceros.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 10:46:06 | 09/03/2026 10:46:17 | 0:00:11.811426 | |
|
app-server-2
at_canary_b.sock |
3622105 | GET | https://hso.admintotal.com/ajax/contains/cliente/0/?term=ur | 0 | 09/03/2026 12:55:44 | 09/03/2026 12:55:56 | 0:00:11.811424 | |
|
app-server-1
at_canary_b.sock |
3790913 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/660845/ | 22573 | 09/03/2026 10:59:37 | 09/03/2026 10:59:49 | 0:00:11.811408 | |
|
app-server-1
at_stable_a.sock |
3888188 | GET | https://caqsa.admintotal.com/ajax/cliente/GRUPO VEMOLI/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 09/03/2026 12:55:37 | 09/03/2026 12:55:48 | 0:00:11.811402 | |
|
app-server-2
at_legacy_a.sock |
3631734 | GET | https://powerbat.admintotal.com/admin/cxc/abonos/ | 0 | 09/03/2026 12:56:18 | 09/03/2026 12:56:30 | 0:00:11.811392 |