| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
2096795 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 08/05/2026 09:54:34 | 08/05/2026 09:54:46 | 0:00:12.556458 | |
|
app-server-1
at_legacy_b.sock |
2866562 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 08/05/2026 16:47:02 | 08/05/2026 16:47:15 | 0:00:12.556414 | |
|
app-server-2
at_canary_a.sock |
2281485 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=DWE6421-B3&a=1533&tipo=entr… | 0 | 08/05/2026 16:03:34 | 08/05/2026 16:03:46 | 0:00:12.556398 | |
|
app-server-1
at_legacy_b.sock |
2793621 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLH%201%2F4&a=9&tipo=nota… | 0 | 08/05/2026 15:12:19 | 08/05/2026 15:12:31 | 0:00:12.556365 | |
|
app-server-2
at_legacy_a.sock |
2349321 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 08/05/2026 16:43:01 | 08/05/2026 16:43:14 | 0:00:12.556242 | |
|
app-server-2
at_legacy_a.sock |
2292281 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GE | 0 | 08/05/2026 15:19:03 | 08/05/2026 15:19:16 | 0:00:12.556201 | |
|
app-server-1
at_legacy_b.sock |
2483666 | GET | https://arautopartes.admintotal.com/ajax/cliente/AUTOEXPRESS CARROCERIA Y PINTURAS/?saldo_factura=7… | 0 | 08/05/2026 09:20:10 | 08/05/2026 09:20:22 | 0:00:12.556190 | |
|
app-server-2
at_legacy_a.sock |
2226319 | GET | https://plomosa.admintotal.com/ajax/cliente/DISTRIBUIDORA QUIMICA DE SONORA/?saldo_factura=0&tipo_m… | 0 | 08/05/2026 12:55:09 | 08/05/2026 12:55:21 | 0:00:12.556179 | |
|
app-server-1
at_legacy_b.sock |
2582824 | GET | https://solarnorte.admintotal.com/admin/regenerar_subsidio_isr/6012/ | 0 | 08/05/2026 10:54:43 | 08/05/2026 10:54:55 | 0:00:12.556172 | |
|
app-server-1
at_legacy_b.sock |
2814424 | GET | https://dame.admintotal.com/admin/index/ | 0 | 08/05/2026 15:24:32 | 08/05/2026 15:24:44 | 0:00:12.556172 | |
|
app-server-1
at_canary_b.sock |
2809857 | GET | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/841820/ | 0 | 08/05/2026 15:18:19 | 08/05/2026 15:18:32 | 0:00:12.556126 | |
|
app-server-1
at_legacy_b.sock |
2824735 | GET | https://koomfort.admintotal.com/admin/ver_pedido/382730/ | 0 | 08/05/2026 15:52:51 | 08/05/2026 15:53:04 | 0:00:12.556121 | |
|
app-server-2
at_canary_a.sock |
2087671 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/05/2026 10:40:08 | 08/05/2026 10:40:21 | 0:00:12.556104 | |
|
app-server-2
at_canary_a.sock |
2201198 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 08/05/2026 12:55:45 | 08/05/2026 12:55:57 | 0:00:12.556090 | |
|
app-server-1
at_stage_a.sock |
2852795 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&status=4&solo_codigo=fal… | 0 | 08/05/2026 16:17:56 | 08/05/2026 16:18:09 | 0:00:12.556080 | |
|
app-server-1
at_stage_b.sock |
2659456 | GET | https://eysh.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2020&ha… | 0 | 08/05/2026 12:34:44 | 08/05/2026 12:34:56 | 0:00:12.556078 | |
|
app-server-1
at_stage_b.sock |
2729086 | GET | https://eysh.admintotal.com/admin/index/?first=1 | 0 | 08/05/2026 13:12:53 | 08/05/2026 13:13:05 | 0:00:12.556051 | |
|
app-server-2
at_legacy_a.sock |
2028640 | GET | https://medina.admintotal.com/admin/pdf_salida/3394647/ | 0 | 08/05/2026 08:04:54 | 08/05/2026 08:05:07 | 0:00:12.556021 | |
|
app-server-2
at_legacy_a.sock |
2301341 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 34471 | 08/05/2026 16:00:35 | 08/05/2026 16:00:47 | 0:00:12.556014 | |
|
app-server-2
at_legacy_a.sock |
2246533 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/05/2026 13:28:59 | 08/05/2026 13:29:11 | 0:00:12.556007 | |
|
app-server-1
at_legacy_b.sock |
2654776 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/05/2026 12:20:14 | 08/05/2026 12:20:27 | 0:00:12.555991 | |
|
app-server-1
at_stage_a.sock |
2629591 | GET | https://cph.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/05/2026 11:38:24 | 08/05/2026 11:38:36 | 0:00:12.555967 | |
|
app-server-2
at_canary_a.sock |
1993804 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 08/05/2026 12:00:22 | 08/05/2026 12:00:35 | 0:00:12.555950 | |
|
app-server-1
at_stage_b.sock |
2589973 | GET | https://eysh.admintotal.com/admin/ver_factura/1245978/ | 0 | 08/05/2026 10:58:05 | 08/05/2026 10:58:18 | 0:00:12.555933 | |
|
app-server-1
at_legacy_b.sock |
2530683 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=ESP%200.04%20D17%20EC… | 0 | 08/05/2026 09:55:21 | 08/05/2026 09:55:33 | 0:00:12.555905 |