| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
647795 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/05/2026 11:39:11 | 05/05/2026 11:39:24 | 0:00:13.022192 | |
|
app-server-1
at_legacy_b.sock |
752057 | GET | https://mym.admintotal.com/admin/ventas/facturas/ | 0 | 05/05/2026 12:55:45 | 05/05/2026 12:55:58 | 0:00:13.022135 | |
|
app-server-1
at_legacy_b.sock |
777592 | GET | https://vivancoconstruye.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=451… | 0 | 05/05/2026 13:55:58 | 05/05/2026 13:56:11 | 0:00:13.022127 | |
|
app-server-1
at_legacy_b.sock |
546223 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/1038583/ | 0 | 05/05/2026 10:11:22 | 05/05/2026 10:11:35 | 0:00:13.022107 | |
|
app-server-1
at_legacy_b.sock |
857248 | GET | https://delpac.admintotal.com/admin/ventas/ver_nota_venta/967117/ | 0 | 05/05/2026 15:39:04 | 05/05/2026 15:39:17 | 0:00:13.022093 | |
|
app-server-2
at_canary_a.sock |
606379 | GET | https://refameza.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/05/2026 14:29:30 | 05/05/2026 14:29:43 | 0:00:13.022091 | |
|
app-server-1
at_stable_b.sock |
630097 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL%20 | 0 | 05/05/2026 11:50:01 | 05/05/2026 11:50:14 | 0:00:13.022079 | |
|
app-server-2
at_legacy_a.sock |
380687 | GET | https://italmix.admintotal.com/ajax/contains/producto_almacen_formset/?term=61036-WIX&a=1533&tipo=p… | 0 | 05/05/2026 09:58:03 | 05/05/2026 09:58:16 | 0:00:13.022067 | |
|
app-server-2
at_canary_a.sock |
500205 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=D45&ind=36 | 0 | 05/05/2026 12:11:40 | 05/05/2026 12:11:53 | 0:00:13.021978 | |
|
app-server-2
at_legacy_a.sock |
672876 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 05/05/2026 16:00:12 | 05/05/2026 16:00:25 | 0:00:13.021973 | |
|
app-server-2
at_legacy_a.sock |
467113 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 05/05/2026 11:04:12 | 05/05/2026 11:04:25 | 0:00:13.021959 | |
|
app-server-2
at_canary_b.sock |
362710 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/446/?proveedor=EMPLEADOS%20MARTIN%27S&tipo=v… | 0 | 05/05/2026 09:35:31 | 05/05/2026 09:35:44 | 0:00:13.021910 | |
|
app-server-1
at_legacy_b.sock |
741708 | POST | https://plaxma.admintotal.com/admin/gasto/81880/ | 11780 | 05/05/2026 13:17:19 | 05/05/2026 13:17:32 | 0:00:13.021891 | |
|
app-server-2
at_legacy_a.sock |
605244 | GET | https://atvmoto.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=26735-172-l28&solo_codigo… | 0 | 05/05/2026 13:59:11 | 05/05/2026 13:59:24 | 0:00:13.021856 | |
|
app-server-1
at_stage_a.sock |
828179 | GET | https://herrasa.admintotal.com/admin/ver_factura/161308/ | 0 | 05/05/2026 15:26:54 | 05/05/2026 15:27:07 | 0:00:13.021807 | |
|
app-server-1
at_legacy_b.sock |
384086 | GET | https://resisa.admintotal.com/ajax/get_movimiento_detalle/814097/ | 0 | 05/05/2026 08:10:08 | 05/05/2026 08:10:21 | 0:00:13.021786 | |
|
app-server-1
at_legacy_b.sock |
544979 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 05/05/2026 10:04:32 | 05/05/2026 10:04:46 | 0:00:13.021759 | |
|
app-server-1
at_legacy_b.sock |
869351 | GET | https://brolors.admintotal.com/admin/ver_factura/78107/ | 0 | 05/05/2026 15:45:35 | 05/05/2026 15:45:49 | 0:00:13.021750 | |
|
app-server-1
at_legacy_b.sock |
754634 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/1001925/ | 0 | 05/05/2026 13:12:12 | 05/05/2026 13:12:25 | 0:00:13.021671 | |
|
app-server-1
at_legacy_b.sock |
797590 | GET | https://construya.admintotal.com/ajax/contains/producto/?carta_porte=1&term=pegam | 0 | 05/05/2026 14:34:35 | 05/05/2026 14:34:48 | 0:00:13.021643 | |
|
app-server-2
at_legacy_a.sock |
698502 | GET | https://medina.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=1531&desde=01%2F11… | 0 | 05/05/2026 16:50:45 | 05/05/2026 16:50:58 | 0:00:13.021619 | |
|
app-server-1
at_legacy_b.sock |
682307 | GET | https://dame.admintotal.com/admin/pdf_salida/2409952/ | 0 | 05/05/2026 11:56:59 | 05/05/2026 11:57:12 | 0:00:13.021598 | |
|
app-server-1
at_stable_b.sock |
382829 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=NAT-01627&a=153… | 0 | 05/05/2026 12:09:40 | 05/05/2026 12:09:53 | 0:00:13.021556 | |
|
app-server-1
at_legacy_b.sock |
588930 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1737,GCD1757,GCD1759,GC… | 0 | 05/05/2026 11:08:36 | 05/05/2026 11:08:49 | 0:00:13.021537 | |
|
app-server-1
at_stable_b.sock |
753755 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura_pedido/605502/ | 26868 | 05/05/2026 12:56:09 | 05/05/2026 12:56:22 | 0:00:13.021528 |