| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
1405038 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 28/04/2026 12:22:47 | 28/04/2026 12:22:59 | 0:00:11.782590 | |
|
app-server-2
at_canary_a.sock |
1979060 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=&mon… | 0 | 28/04/2026 16:58:59 | 28/04/2026 16:59:11 | 0:00:11.782580 | |
|
app-server-1
at_legacy_b.sock |
1601913 | GET | https://solurent.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=2700 | 0 | 28/04/2026 15:07:49 | 28/04/2026 15:08:01 | 0:00:11.782578 | |
|
app-server-1
at_legacy_b.sock |
1379947 | GET | https://geitqueretaro.admintotal.com/ajax/contains/producto_almacen_formset/?term=GCD1723&a=9&tipo=… | 0 | 28/04/2026 11:30:42 | 28/04/2026 11:30:53 | 0:00:11.782568 | |
|
app-server-2
at_legacy_a.sock |
1948071 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=CHUY%20&value_field=razon_social&e… | 0 | 28/04/2026 15:34:22 | 28/04/2026 15:34:34 | 0:00:11.782522 | |
|
app-server-1
at_legacy_b.sock |
1282558 | POST | https://herrasa.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3100 | 28/04/2026 10:43:10 | 28/04/2026 10:43:22 | 0:00:11.782505 | |
|
app-server-2
at_canary_a.sock |
1968590 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/573931/ | 55133 | 28/04/2026 16:45:51 | 28/04/2026 16:46:03 | 0:00:11.782494 | |
|
app-server-1
at_legacy_a.sock |
1406482 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?saldo_factura=0&tipo… | 0 | 28/04/2026 12:23:10 | 28/04/2026 12:23:22 | 0:00:11.782480 | |
|
app-server-1
at_canary_a.sock |
1085996 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL%20PUBLI… | 0 | 28/04/2026 08:17:31 | 28/04/2026 08:17:43 | 0:00:11.782476 | |
|
app-server-1
at_legacy_b.sock |
1337614 | GET | https://stc.admintotal.com/admin/pdf_salida/408405/ | 0 | 28/04/2026 11:21:41 | 28/04/2026 11:21:53 | 0:00:11.782450 | |
|
app-server-1
at_legacy_b.sock |
1635808 | GET | https://td.admintotal.com/api/v2/facturas/?fecha__gte=2026-04-01&fecha__lt=2026-05-01&limit=100&off… | 0 | 28/04/2026 15:34:21 | 28/04/2026 15:34:33 | 0:00:11.782448 | |
|
app-server-1
at_legacy_b.sock |
1196328 | GET | https://serna.admintotal.com/ajax/get_movimiento_caja/124605/?nuevo=1 | 0 | 28/04/2026 09:14:42 | 28/04/2026 09:14:54 | 0:00:11.782404 | |
|
app-server-2
at_canary_a.sock |
1770436 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/79676/?f=1&buscar=Buscar&desde=19… | 0 | 28/04/2026 11:48:14 | 28/04/2026 11:48:26 | 0:00:11.782396 | |
|
app-server-2
at_stable_b.sock |
1987409 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 17569 | 28/04/2026 15:44:26 | 28/04/2026 15:44:38 | 0:00:11.782392 | |
|
app-server-1
at_legacy_a.sock |
1161375 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20VEN%20OLI&a=9&ti… | 0 | 28/04/2026 08:41:45 | 28/04/2026 08:41:57 | 0:00:11.782378 | |
|
app-server-2
at_legacy_b.sock |
1640164 | GET | https://tacsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 28/04/2026 12:19:58 | 28/04/2026 12:20:09 | 0:00:11.782368 | |
|
app-server-1
at_stable_a.sock |
1228107 | GET | https://materialessalas.admintotal.com/admin/receipt_nota_venta/1509791/ | 0 | 28/04/2026 09:23:25 | 28/04/2026 09:23:37 | 0:00:11.782363 | |
|
app-server-1
at_legacy_b.sock |
1603219 | GET | https://chemie.admintotal.com/admin/ver_factura/546004/ | 0 | 28/04/2026 15:37:51 | 28/04/2026 15:38:03 | 0:00:11.782280 | |
|
app-server-1
at_legacy_b.sock |
1195214 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 28/04/2026 09:14:30 | 28/04/2026 09:14:42 | 0:00:11.782243 | |
|
app-server-1
at_stage_a.sock |
1719045 | GET | https://mst.admintotal.com/admin/nomina/ver_recibo_nomina/12192/ | 0 | 28/04/2026 16:57:58 | 28/04/2026 16:58:09 | 0:00:11.782241 | |
|
app-server-1
at_legacy_b.sock |
1527439 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 28/04/2026 14:14:59 | 28/04/2026 14:15:10 | 0:00:11.782201 | |
|
app-server-1
at_legacy_b.sock |
1745659 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 28/04/2026 17:03:47 | 28/04/2026 17:03:59 | 0:00:11.782159 | |
|
app-server-2
at_legacy_a.sock |
1931837 | GET | https://italmix.admintotal.com/ajax/get_almacen_info/1533/ | 0 | 28/04/2026 14:16:47 | 28/04/2026 14:16:58 | 0:00:11.782158 | |
|
app-server-1
at_legacy_b.sock |
1684613 | GET | https://stc.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20ge | 0 | 28/04/2026 16:12:26 | 28/04/2026 16:12:38 | 0:00:11.782079 | |
|
app-server-2
at_canary_a.sock |
1613205 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&solo_entregar_domicilio=on&almacen=&de… | 0 | 28/04/2026 08:34:42 | 28/04/2026 08:34:54 | 0:00:11.782049 |