| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4125538 | GET | https://cummingauto.admintotal.com/ajax/cliente/TUCSON RADIADORES Y MOFLES/?saldo_factura=0&tipo_mo… | 0 | 09/03/2026 17:08:29 | 09/03/2026 17:08:41 | 0:00:11.404253 | |
|
app-server-2
at_canary_b.sock |
3662190 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 09/03/2026 14:57:22 | 09/03/2026 14:57:34 | 0:00:11.404233 | |
|
app-server-2
at_legacy_a.sock |
4094699 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/03/2026 11:24:38 | 10/03/2026 11:24:49 | 0:00:11.404228 | |
|
app-server-2
at_canary_b.sock |
4000779 | GET | https://hso.admintotal.com/admin/ventas/ver_nota_venta/2719809/ | 0 | 10/03/2026 10:07:47 | 10/03/2026 10:07:59 | 0:00:11.404228 | |
|
app-server-2
at_canary_b.sock |
3778225 | GET | https://phn.admintotal.com/admin/cxc/clientes/ | 0 | 09/03/2026 16:53:28 | 09/03/2026 16:53:39 | 0:00:11.404209 | |
|
app-server-1
at_canary_a.sock |
19856 | GET | https://sanmartin.admintotal.com/admin/cxp/proveedores/ | 0 | 10/03/2026 10:05:13 | 10/03/2026 10:05:25 | 0:00:11.404208 | |
|
app-server-2
at_canary_b.sock |
3943431 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 10/03/2026 08:13:19 | 10/03/2026 08:13:30 | 0:00:11.404206 | |
|
app-server-1
at_stable_a.sock |
3968380 | GET | https://pmu.admintotal.com/admin/nota_credito_cliente/0/ | 0 | 09/03/2026 14:00:33 | 09/03/2026 14:00:45 | 0:00:11.404199 | |
|
app-server-1
at_stable_a.sock |
4098978 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 16:42:10 | 09/03/2026 16:42:22 | 0:00:11.404185 | |
|
app-server-2
at_canary_b.sock |
3872669 | GET | https://hso.admintotal.com/admin/ver_factura/2687146/ | 0 | 10/03/2026 08:35:51 | 10/03/2026 08:36:03 | 0:00:11.404169 | |
|
app-server-1
at_legacy_b.sock |
252686 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/03/2026 11:33:42 | 10/03/2026 11:33:53 | 0:00:11.404164 | |
|
app-server-1
at_legacy_b.sock |
228234 | GET | https://jaruso.admintotal.com/ajax/contains/cliente/1/?term=guillermo%20feli%20 | 0 | 10/03/2026 11:05:01 | 10/03/2026 11:05:12 | 0:00:11.404162 | |
|
app-server-1
at_legacy_b.sock |
122796 | GET | https://smx.admintotal.com/admin/ventas/refacturar_venta_similar/18611/?respetar_precios=1 | 0 | 10/03/2026 09:14:43 | 10/03/2026 09:14:55 | 0:00:11.404156 | |
|
app-server-1
at_stable_a.sock |
4082535 | POST | https://construramaespronceda.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 895 | 09/03/2026 16:35:46 | 09/03/2026 16:35:58 | 0:00:11.404145 | |
|
app-server-1
at_legacy_b.sock |
18096 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=CECRA%20COMERCI… | 0 | 10/03/2026 10:54:21 | 10/03/2026 10:54:32 | 0:00:11.404131 | |
|
app-server-1
at_legacy_b.sock |
4104775 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=GABRIEL… | 0 | 09/03/2026 16:42:00 | 09/03/2026 16:42:11 | 0:00:11.404125 | |
|
app-server-1
at_stable_a.sock |
19372 | POST | https://freforma.admintotal.com/ajax/get_precios_ventas_cliente/ | 123 | 10/03/2026 08:15:08 | 10/03/2026 08:15:20 | 0:00:11.404122 | |
|
app-server-1
at_stable_a.sock |
3968380 | GET | https://ams.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CONFECCIONES%20DE%20… | 0 | 09/03/2026 15:17:57 | 09/03/2026 15:18:08 | 0:00:11.404108 | |
|
app-server-1
at_legacy_b.sock |
297453 | GET | https://ofertondelnorte.admintotal.com/ajax/contains/producto_almacen_formset/?term=LE7%20SALCHICHA… | 0 | 10/03/2026 11:44:38 | 10/03/2026 11:44:49 | 0:00:11.404087 | |
|
app-server-1
at_stable_a.sock |
193480 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15148&cliente=CHUBB%2… | 0 | 10/03/2026 10:38:34 | 10/03/2026 10:38:45 | 0:00:11.404026 | |
|
app-server-2
at_canary_b.sock |
3716043 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 17170 | 09/03/2026 16:12:18 | 09/03/2026 16:12:30 | 0:00:11.404021 | |
|
app-server-1
at_stable_a.sock |
4009333 | GET | https://astillero.admintotal.com/admin/nomina/reportes/acumulado_percepciones_deducciones/?pdf=1&f=… | 0 | 09/03/2026 14:37:47 | 09/03/2026 14:37:58 | 0:00:11.404015 | |
|
app-server-2
at_legacy_a.sock |
3870438 | GET | https://sayab.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&a… | 0 | 10/03/2026 09:45:42 | 10/03/2026 09:45:53 | 0:00:11.404011 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3988825/ | 0 | 09/03/2026 17:08:52 | 09/03/2026 17:09:03 | 0:00:11.404010 | |
|
app-server-1
at_stable_a.sock |
333407 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&sta… | 0 | 10/03/2026 12:58:22 | 10/03/2026 12:58:33 | 0:00:11.404002 |