| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3466297 | GET | https://materialessalas.admintotal.com/ajax/get_cr_almacen/1532/ | 0 | 02/05/2026 09:06:18 | 02/05/2026 09:06:28 | 0:00:10.876597 | |
|
app-server-2
at_legacy_b.sock |
3583676 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 02/05/2026 10:45:04 | 02/05/2026 10:45:15 | 0:00:10.876597 | |
|
app-server-1
at_canary_a.sock |
3652991 | GET | https://maha.admintotal.com/ajax/contains/producto_almacen_formset/?term=VZ210-07&a=1530&tipo=salid… | 0 | 02/05/2026 14:55:55 | 02/05/2026 14:56:06 | 0:00:10.876587 | |
|
app-server-1
at_canary_a.sock |
3508453 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/05/2026 08:29:31 | 02/05/2026 08:29:42 | 0:00:10.876586 | |
|
app-server-1
at_legacy_b.sock |
3509084 | GET | https://target.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cancelad… | 0 | 02/05/2026 08:16:31 | 02/05/2026 08:16:42 | 0:00:10.876572 | |
|
app-server-1
at_canary_a.sock |
3510414 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/05/2026 08:20:26 | 02/05/2026 08:20:36 | 0:00:10.876564 | |
|
app-server-1
at_legacy_b.sock |
3702932 | GET | https://blutek.admintotal.com/ajax/get_movimiento_caja/667160/?nuevo=1 | 0 | 02/05/2026 14:39:03 | 02/05/2026 14:39:14 | 0:00:10.876564 | |
|
app-server-1
at_legacy_b.sock |
3522847 | GET | https://saniplus.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectron… | 0 | 02/05/2026 09:13:54 | 02/05/2026 09:14:05 | 0:00:10.876554 | |
|
app-server-2
at_canary_b.sock |
3560317 | POST | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 361 | 02/05/2026 09:29:33 | 02/05/2026 09:29:43 | 0:00:10.876539 | |
|
app-server-2
at_legacy_b.sock |
3593477 | GET | https://ranchitos.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ARTURO%20A… | 0 | 02/05/2026 10:32:13 | 02/05/2026 10:32:24 | 0:00:10.876530 | |
|
app-server-2
at_legacy_b.sock |
3533136 | GET | https://phn.admintotal.com/admin/login/?next=/admin/index/ | 0 | 02/05/2026 07:58:25 | 02/05/2026 07:58:36 | 0:00:10.876513 | |
|
app-server-1
at_stable_a.sock |
3589430 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 02/05/2026 12:02:08 | 02/05/2026 12:02:19 | 0:00:10.876502 | |
|
app-server-2
at_stage_a.sock |
3564742 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1694 | 02/05/2026 09:55:09 | 02/05/2026 09:55:20 | 0:00:10.876482 | |
|
app-server-1
at_legacy_b.sock |
3506110 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/05/2026 08:08:24 | 02/05/2026 08:08:35 | 0:00:10.876467 | |
|
app-server-1
at_legacy_b.sock |
3590841 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/346437/ | 0 | 02/05/2026 11:28:06 | 02/05/2026 11:28:17 | 0:00:10.876461 | |
|
app-server-1
at_legacy_b.sock |
3574615 | POST | https://modelo.admintotal.com/ajax/get_precios_ventas_cliente/ | 136 | 02/05/2026 10:54:43 | 02/05/2026 10:54:54 | 0:00:10.876459 | |
|
app-server-2
at_stage_a.sock |
3607406 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/585606/ | 41219 | 02/05/2026 11:00:32 | 02/05/2026 11:00:43 | 0:00:10.876451 | |
|
app-server-2
at_stage_b.sock |
3662134 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=SPO&solo_codigo=0… | 0 | 02/05/2026 12:37:13 | 02/05/2026 12:37:24 | 0:00:10.876448 | |
|
app-server-1
at_legacy_b.sock |
3467053 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 10:37:00 | 02/05/2026 10:37:11 | 0:00:10.876440 | |
|
app-server-1
at_legacy_b.sock |
3676306 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde… | 0 | 02/05/2026 14:07:14 | 02/05/2026 14:07:25 | 0:00:10.876430 | |
|
app-server-1
at_stable_a.sock |
3510547 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_status_s… | 0 | 02/05/2026 09:03:11 | 02/05/2026 09:03:22 | 0:00:10.876402 | |
|
app-server-1
at_legacy_b.sock |
3568404 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 02/05/2026 10:38:48 | 02/05/2026 10:38:59 | 0:00:10.876384 | |
|
app-server-1
at_legacy_b.sock |
3555010 | GET | https://icg.admintotal.com/admin/ver_factura/83853/ | 0 | 02/05/2026 10:18:24 | 02/05/2026 10:18:35 | 0:00:10.876331 | |
|
app-server-1
at_stable_a.sock |
3542691 | GET | https://bos.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 02/05/2026 10:59:47 | 02/05/2026 10:59:57 | 0:00:10.876320 | |
|
app-server-2
at_legacy_a.sock |
3625164 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3385332/ | 241 | 02/05/2026 11:28:49 | 02/05/2026 11:28:59 | 0:00:10.876305 |