| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4063291 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=ESP.025%20D17%20BLAN%… | 0 | 09/03/2026 15:44:16 | 09/03/2026 15:44:27 | 0:00:11.102654 | |
|
app-server-1
at_legacy_b.sock |
3893178 | GET | https://autovalue.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 12:22:53 | 09/03/2026 12:23:04 | 0:00:11.102626 | |
|
app-server-1
at_canary_a.sock |
3863720 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 28504 | 09/03/2026 12:05:26 | 09/03/2026 12:05:38 | 0:00:11.102622 | |
|
app-server-1
at_canary_b.sock |
3807977 | GET | https://soluciones.admintotal.com/admin/cxc/direcciones/1680/481/ | 0 | 09/03/2026 11:02:33 | 09/03/2026 11:02:44 | 0:00:11.102616 | |
|
app-server-1
at_stable_a.sock |
3914008 | GET | https://td.admintotal.com/admin/ver_cotizacion/661555/ | 0 | 09/03/2026 13:18:42 | 09/03/2026 13:18:53 | 0:00:11.102608 | |
|
app-server-1
at_legacy_b.sock |
4036958 | GET | https://materialessalas.admintotal.com/admin/cxc/clientes/ | 0 | 09/03/2026 15:28:18 | 09/03/2026 15:28:30 | 0:00:11.102584 | |
|
app-server-1
at_legacy_b.sock |
3804918 | GET | https://ofertondelnorte.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 09/03/2026 11:05:51 | 09/03/2026 11:06:02 | 0:00:11.102575 | |
|
app-server-1
at_canary_a.sock |
4018951 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 14:51:29 | 09/03/2026 14:51:40 | 0:00:11.102567 | |
|
app-server-2
at_stable_a.sock |
3499078 | GET | https://socogos2.admintotal.com/ajax/set_tabla_ventas_dia/?month=3&year=2026&dia=9&almacen_id= | 0 | 09/03/2026 10:26:44 | 09/03/2026 10:26:55 | 0:00:11.102546 | |
|
app-server-1
at_stable_a.sock |
3884311 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=1&solo_cod… | 0 | 09/03/2026 12:23:25 | 09/03/2026 12:23:36 | 0:00:11.102542 | |
|
app-server-1
at_stable_a.sock |
4079363 | GET | https://secoinsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 09/03/2026 16:26:40 | 09/03/2026 16:26:51 | 0:00:11.102524 | |
|
app-server-1
at_canary_a.sock |
4062768 | GET | https://ambsil.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente= | 0 | 09/03/2026 16:09:28 | 09/03/2026 16:09:39 | 0:00:11.102510 | |
|
app-server-1
at_stable_a.sock |
3608790 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:56:55 | 09/03/2026 09:57:06 | 0:00:11.102509 | |
|
app-server-2
at_legacy_a.sock |
3582527 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 8265 | 09/03/2026 12:03:41 | 09/03/2026 12:03:52 | 0:00:11.102500 | |
|
app-server-1
at_canary_b.sock |
3812835 | GET | https://ambsil.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=SALUD%20DIGNA&id=18266 | 0 | 09/03/2026 11:28:59 | 09/03/2026 11:29:11 | 0:00:11.102489 | |
|
app-server-1
at_canary_a.sock |
4062768 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=… | 0 | 09/03/2026 16:05:52 | 09/03/2026 16:06:03 | 0:00:11.102485 | |
|
app-server-2
at_legacy_a.sock |
3389772 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP15PIMI/ | 0 | 09/03/2026 09:35:59 | 09/03/2026 09:36:11 | 0:00:11.102483 | |
|
app-server-1
at_stage_b.sock |
3613013 | POST | https://pcg.admintotal.com/admin/cheque/986774/ | 168909 | 09/03/2026 08:26:33 | 09/03/2026 08:26:44 | 0:00:11.102477 | |
|
app-server-1
at_stable_a.sock |
3783321 | GET | https://gpoherva.admintotal.com/admin/index/ | 0 | 09/03/2026 10:59:15 | 09/03/2026 10:59:26 | 0:00:11.102463 | |
|
app-server-1
at_legacy_b.sock |
3773066 | GET | https://dame.admintotal.com/ajax/get_ordenes_cliente/GRUPO MORSA DE MEXICO/?almacen=1534&oc= | 0 | 09/03/2026 10:57:37 | 09/03/2026 10:57:48 | 0:00:11.102443 | |
|
app-server-2
at_stable_a.sock |
3455232 | POST | https://alertadigital.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 09/03/2026 08:46:35 | 09/03/2026 08:46:46 | 0:00:11.102439 | |
|
app-server-1
at_stable_a.sock |
3759282 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 09/03/2026 10:33:22 | 09/03/2026 10:33:33 | 0:00:11.102434 | |
|
app-server-2
at_canary_a.sock |
3464772 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9754 | 09/03/2026 12:03:52 | 09/03/2026 12:04:03 | 0:00:11.102424 | |
|
app-server-1
at_canary_a.sock |
4063291 | GET | https://herrasa.admintotal.com/admin/editar_cotizacion_cliente/151770/ | 0 | 09/03/2026 16:25:25 | 09/03/2026 16:25:37 | 0:00:11.102420 | |
|
app-server-1
at_canary_b.sock |
3767751 | GET | https://refapar.admintotal.com/ajax/get_movimiento_caja/482956/?nuevo=1 | 0 | 09/03/2026 10:10:04 | 09/03/2026 10:10:15 | 0:00:11.102412 |