| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1196328 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4033193/ | 0 | 28/04/2026 09:44:04 | 28/04/2026 09:44:16 | 0:00:11.725948 | |
|
app-server-1
at_legacy_a.sock |
1159249 | POST | https://sanbenito.admintotal.com/admin/inventario/editar_compra/2782168/ | 15309 | 28/04/2026 08:36:14 | 28/04/2026 08:36:26 | 0:00:11.725935 | |
|
app-server-1
at_legacy_b.sock |
1334100 | GET | https://danyx.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/08-04-26/efectivo/1532/9/ | 0 | 28/04/2026 11:08:01 | 28/04/2026 11:08:12 | 0:00:11.725920 | |
|
app-server-2
at_legacy_b.sock |
1640090 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1011207&a=1532&tipo=sali… | 0 | 28/04/2026 11:06:09 | 28/04/2026 11:06:21 | 0:00:11.725908 | |
|
app-server-1
at_legacy_b.sock |
1658545 | GET | https://chemie.admintotal.com/admin/ver_factura/546004/ | 0 | 28/04/2026 15:37:51 | 28/04/2026 15:38:03 | 0:00:11.725893 | |
|
app-server-1
at_legacy_b.sock |
1676752 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4019114/ | 0 | 28/04/2026 15:53:59 | 28/04/2026 15:54:11 | 0:00:11.725873 | |
|
app-server-1
at_legacy_a.sock |
1584665 | GET | https://ambsil.legacyidle.admintotal.com/admin/login/ | 0 | 28/04/2026 14:41:13 | 28/04/2026 14:41:25 | 0:00:11.725869 | |
|
app-server-1
at_legacy_b.sock |
1301581 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/?first=1&pag=3 | 0 | 28/04/2026 10:25:23 | 28/04/2026 10:25:35 | 0:00:11.725864 | |
|
app-server-1
at_legacy_a.sock |
1404583 | GET | https://freforma.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=29%2F09%2F25&hasta… | 0 | 28/04/2026 12:22:59 | 28/04/2026 12:23:10 | 0:00:11.725860 | |
|
app-server-2
at_legacy_a.sock |
2002892 | GET | https://motoresser.admintotal.com/ajax/contains/linea/?term=MO | 0 | 28/04/2026 15:56:44 | 28/04/2026 15:56:55 | 0:00:11.725829 | |
|
app-server-1
at_stable_b.sock |
1668418 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/14341/ | 12324 | 28/04/2026 16:40:31 | 28/04/2026 16:40:43 | 0:00:11.725788 | |
|
app-server-2
at_canary_a.sock |
1613205 | GET | https://cedisfamamx.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 28/04/2026 09:16:50 | 28/04/2026 09:17:02 | 0:00:11.725787 | |
|
app-server-2
at_legacy_b.sock |
1640090 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GLOBAL%20ENERGY%2… | 0 | 28/04/2026 10:51:21 | 28/04/2026 10:51:33 | 0:00:11.725757 | |
|
app-server-2
at_dev_a.sock |
1928230 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/04/2026 14:10:41 | 28/04/2026 14:10:53 | 0:00:11.725753 | |
|
app-server-1
at_legacy_a.sock |
1406846 | GET | https://calmog.admintotal.com/ajax/tipo_cambio/ | 0 | 28/04/2026 11:42:21 | 28/04/2026 11:42:33 | 0:00:11.725723 | |
|
app-server-2
at_canary_b.sock |
2081828 | GET | https://intermetal.admintotal.com/ajax/tipo_cambio/ | 0 | 28/04/2026 17:44:48 | 28/04/2026 17:44:59 | 0:00:11.725701 | |
|
app-server-1
at_stable_a.sock |
1531738 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7502208800190/?tipo=nota_venta&… | 0 | 28/04/2026 13:51:41 | 28/04/2026 13:51:53 | 0:00:11.725661 | |
|
app-server-1
at_legacy_b.sock |
1527415 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=arqui | 0 | 28/04/2026 13:44:52 | 28/04/2026 13:45:03 | 0:00:11.725618 | |
|
app-server-2
at_legacy_b.sock |
1641034 | GET | https://phn.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=4510190 | 0 | 28/04/2026 09:02:49 | 28/04/2026 09:03:01 | 0:00:11.725610 | |
|
app-server-2
at_legacy_b.sock |
1872024 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3380299/?escanear_factura=1 | 0 | 28/04/2026 12:52:53 | 28/04/2026 12:53:04 | 0:00:11.725592 | |
|
app-server-1
at_legacy_b.sock |
1343244 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72221,72222,72229,72230,72… | 0 | 28/04/2026 11:03:55 | 28/04/2026 11:04:06 | 0:00:11.725557 | |
|
app-server-2
at_canary_a.sock |
1770465 | GET | https://autored.admintotal.com/ajax/cliente/ANA CRISTINA HURTADO SANCHEZ/?1867 | 0 | 28/04/2026 11:21:28 | 28/04/2026 11:21:40 | 0:00:11.725554 | |
|
app-server-2
at_legacy_b.sock |
1741229 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 28/04/2026 11:18:30 | 28/04/2026 11:18:42 | 0:00:11.725538 | |
|
app-server-2
at_legacy_b.sock |
1833648 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=acr | 0 | 28/04/2026 12:17:17 | 28/04/2026 12:17:29 | 0:00:11.725528 | |
|
app-server-1
at_legacy_b.sock |
1527491 | GET | https://koomfort.admintotal.com/admin/cxc/abonos/ | 0 | 28/04/2026 14:15:21 | 28/04/2026 14:15:33 | 0:00:11.725515 |