| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3575633 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=public | 0 | 02/05/2026 10:10:13 | 02/05/2026 10:10:24 | 0:00:10.754749 | |
|
app-server-1
at_stage_a.sock |
3593459 | GET | https://secoinsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/05/2026 11:46:36 | 02/05/2026 11:46:47 | 0:00:10.754742 | |
|
app-server-1
at_legacy_b.sock |
3467465 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MONTACARGAS%20Y%… | 0 | 02/05/2026 09:51:02 | 02/05/2026 09:51:13 | 0:00:10.754733 | |
|
app-server-2
at_dev_b.sock |
3658514 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/05/2026 12:19:23 | 02/05/2026 12:19:34 | 0:00:10.754726 | |
|
app-server-1
at_legacy_b.sock |
3525100 | POST | https://arautopartes.admintotal.com/admin/inventario/editar_compra/4038292/ | 24845 | 02/05/2026 09:34:20 | 02/05/2026 09:34:31 | 0:00:10.754724 | |
|
app-server-1
at_legacy_b.sock |
3520614 | GET | https://serna.admintotal.com/ajax/contains/cliente/1/?term=ramo | 0 | 02/05/2026 09:15:21 | 02/05/2026 09:15:31 | 0:00:10.754717 | |
|
app-server-2
at_stage_b.sock |
3676386 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=5080058&ind=0 | 0 | 02/05/2026 13:12:39 | 02/05/2026 13:12:49 | 0:00:10.754717 | |
|
app-server-1
at_legacy_b.sock |
3508982 | POST | https://smx.admintotal.com/admin/ventas/crear_factura/ | 22954 | 02/05/2026 08:59:47 | 02/05/2026 08:59:58 | 0:00:10.754708 | |
|
app-server-1
at_legacy_b.sock |
3467465 | GET | https://martins.admintotal.com/admin/contabilidad/utilerias/exportar_metadata_descarga_cfdi/2634/ | 0 | 02/05/2026 09:21:20 | 02/05/2026 09:21:31 | 0:00:10.754701 | |
|
app-server-2
at_canary_b.sock |
3644622 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/0037/?tipo=nota_venta&almacen=1532&ca… | 0 | 02/05/2026 13:21:58 | 02/05/2026 13:22:09 | 0:00:10.754700 | |
|
app-server-1
at_legacy_b.sock |
3678693 | GET | https://nunezcarnes.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=BEBIDAS%… | 0 | 02/05/2026 14:30:09 | 02/05/2026 14:30:20 | 0:00:10.754694 | |
|
app-server-2
at_legacy_a.sock |
3624422 | GET | https://plomosa.admintotal.com/ajax/cliente/HERIBERTO AVILES DUARTE/?saldo_factura=0&tipo_movimient… | 0 | 02/05/2026 12:40:46 | 02/05/2026 12:40:57 | 0:00:10.754693 | |
|
app-server-2
at_canary_b.sock |
3550074 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/26-04-2026/tarjeta/1530/1535/ | 0 | 02/05/2026 10:26:40 | 02/05/2026 10:26:51 | 0:00:10.754691 | |
|
app-server-1
at_legacy_b.sock |
3652065 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/05/2026 13:46:06 | 02/05/2026 13:46:16 | 0:00:10.754687 | |
|
app-server-1
at_legacy_b.sock |
3670540 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/346752/ | 0 | 02/05/2026 14:10:40 | 02/05/2026 14:10:51 | 0:00:10.754684 | |
|
app-server-1
at_stage_a.sock |
3563447 | GET | https://caqsa.admintotal.com/admin/ver_pedido/877033/ | 0 | 02/05/2026 11:27:56 | 02/05/2026 11:28:06 | 0:00:10.754671 | |
|
app-server-2
at_dev_b.sock |
3686652 | GET | https://pruebasautomatizadas.admintotal.com/admin/acr/agregar/ | 0 | 02/05/2026 13:37:49 | 02/05/2026 13:38:00 | 0:00:10.754669 | |
|
app-server-2
at_legacy_b.sock |
3494411 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/05/2026 10:02:24 | 02/05/2026 10:02:35 | 0:00:10.754668 | |
|
app-server-1
at_legacy_b.sock |
3616663 | GET | https://chemie.admintotal.com/admin/cxc/4731/credito/ | 0 | 02/05/2026 12:21:58 | 02/05/2026 12:22:09 | 0:00:10.754668 | |
|
app-server-1
at_canary_a.sock |
3572524 | GET | https://eysh.admintotal.com/admin/pdf_salida/1238882/ | 0 | 02/05/2026 10:45:55 | 02/05/2026 10:46:06 | 0:00:10.754666 | |
|
app-server-2
at_canary_b.sock |
3578944 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=7500478010592&solo_c… | 0 | 02/05/2026 10:16:34 | 02/05/2026 10:16:45 | 0:00:10.754663 | |
|
app-server-1
at_legacy_b.sock |
3468506 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=500 | 0 | 02/05/2026 03:58:02 | 02/05/2026 03:58:13 | 0:00:10.754656 | |
|
app-server-2
at_legacy_a.sock |
3696721 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/05/2026 14:23:05 | 02/05/2026 14:23:16 | 0:00:10.754646 | |
|
app-server-1
at_legacy_b.sock |
3523083 | GET | https://icg.admintotal.com/admin/ver_factura/83752/ | 0 | 02/05/2026 09:38:06 | 02/05/2026 09:38:17 | 0:00:10.754641 | |
|
app-server-2
at_stable_a.sock |
3681133 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 02/05/2026 14:34:42 | 02/05/2026 14:34:53 | 0:00:10.754639 |