| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3798777 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=9&term=30770- | 0 | 09/03/2026 10:48:27 | 09/03/2026 10:48:38 | 0:00:11.102404 | |
|
app-server-2
at_canary_b.sock |
3662210 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 14:00:03 | 09/03/2026 14:00:14 | 0:00:11.102385 | |
|
app-server-1
at_stable_a.sock |
3890031 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 11129 | 09/03/2026 12:26:09 | 09/03/2026 12:26:20 | 0:00:11.102382 | |
|
app-server-2
at_canary_a.sock |
3488656 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 09/03/2026 09:30:03 | 09/03/2026 09:30:14 | 0:00:11.102372 | |
|
app-server-2
at_canary_a.sock |
3560155 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=JOSE%20LUIS&value_field=razon_s… | 0 | 09/03/2026 11:09:58 | 09/03/2026 11:10:09 | 0:00:11.102371 | |
|
app-server-2
at_canary_a.sock |
3464782 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=ROALENIO&a=9&tipo=n… | 0 | 09/03/2026 09:32:55 | 09/03/2026 09:33:06 | 0:00:11.102335 | |
|
app-server-2
at_stable_a.sock |
3541859 | GET | https://electromas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=REOLOGIC&con… | 0 | 09/03/2026 10:32:24 | 09/03/2026 10:32:35 | 0:00:11.102331 | |
|
app-server-2
at_legacy_a.sock |
3495038 | GET | https://ferroexpress.admintotal.com/admin/producto/edit/5647/ | 0 | 09/03/2026 09:45:36 | 09/03/2026 09:45:47 | 0:00:11.102329 | |
|
app-server-1
at_stable_a.sock |
4026378 | GET | https://maha.admintotal.com/admin/ventas/ver_nota_venta/137064/ | 0 | 09/03/2026 15:25:01 | 09/03/2026 15:25:12 | 0:00:11.102318 | |
|
app-server-2
at_canary_a.sock |
3516808 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/538441/ | 44293 | 09/03/2026 10:02:00 | 09/03/2026 10:02:11 | 0:00:11.102303 | |
|
app-server-2
at_canary_b.sock |
3594194 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 12:31:39 | 09/03/2026 12:31:50 | 0:00:11.102287 | |
|
app-server-2
at_legacy_a.sock |
3556225 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LA%20SALSA%20PROGR… | 0 | 09/03/2026 12:04:25 | 09/03/2026 12:04:36 | 0:00:11.102283 | |
|
app-server-1
at_legacy_b.sock |
3684975 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15… | 0 | 09/03/2026 09:16:36 | 09/03/2026 09:16:47 | 0:00:11.102282 | |
|
app-server-2
at_canary_b.sock |
3778112 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-14&a=1535&tipo=sali… | 0 | 09/03/2026 16:30:43 | 09/03/2026 16:30:55 | 0:00:11.102272 | |
|
app-server-1
at_stable_a.sock |
3608817 | GET | https://gpoherva.admintotal.com/admin/ver_factura/160171/ | 0 | 09/03/2026 09:42:15 | 09/03/2026 09:42:26 | 0:00:11.102267 | |
|
app-server-1
at_stable_a.sock |
3826945 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=15148&desde=26%2F01%2F… | 0 | 09/03/2026 11:21:08 | 09/03/2026 11:21:19 | 0:00:11.102261 | |
|
app-server-1
at_canary_b.sock |
3694656 | GET | https://surtidort.admintotal.com/ajax/cliente_autocomplete/?term=tere | 0 | 09/03/2026 09:44:57 | 09/03/2026 09:45:08 | 0:00:11.102254 | |
|
app-server-2
at_canary_a.sock |
3553088 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=22548677&ind=0 | 0 | 09/03/2026 11:49:47 | 09/03/2026 11:49:59 | 0:00:11.102219 | |
|
app-server-2
at_canary_b.sock |
3594198 | GET | https://phn.admintotal.com/admin/index/ | 0 | 09/03/2026 12:30:22 | 09/03/2026 12:30:34 | 0:00:11.102203 | |
|
app-server-1
at_stable_a.sock |
4015727 | GET | https://secoinsa.admintotal.com/admin/ver_cotizacion/246890/ | 0 | 09/03/2026 14:44:16 | 09/03/2026 14:44:27 | 0:00:11.102201 | |
|
app-server-2
at_canary_b.sock |
3594212 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 12:52:20 | 09/03/2026 12:52:31 | 0:00:11.102190 | |
|
app-server-2
at_canary_a.sock |
3464790 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 09/03/2026 09:59:38 | 09/03/2026 09:59:49 | 0:00:11.102189 | |
|
app-server-1
at_legacy_b.sock |
3773066 | GET | https://magna.admintotal.com/ajax/totales_ventas_producto_almacen/4705/?factor_seleccionado=1 | 0 | 09/03/2026 10:42:58 | 09/03/2026 10:43:09 | 0:00:11.102180 | |
|
app-server-1
at_stable_a.sock |
3774781 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&co… | 0 | 09/03/2026 11:03:28 | 09/03/2026 11:03:39 | 0:00:11.102178 | |
|
app-server-1
at_stable_a.sock |
3608841 | POST | https://mapisa.admintotal.com/admin/facturar_pedido/657755/ | 659 | 09/03/2026 08:45:02 | 09/03/2026 08:45:13 | 0:00:11.102176 |