| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3819573 | GET | https://serviciosintegradosmdrm.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almace… | 0 | 09/03/2026 11:09:51 | 09/03/2026 11:10:02 | 0:00:11.100985 | |
|
app-server-2
at_legacy_a.sock |
3493660 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 59194 | 09/03/2026 09:29:19 | 09/03/2026 09:29:30 | 0:00:11.100948 | |
|
app-server-1
at_legacy_b.sock |
3722027 | GET | https://brizadelmar.admintotal.com/admin/facturar_pedido/213612/ | 0 | 09/03/2026 09:16:25 | 09/03/2026 09:16:36 | 0:00:11.100939 | |
|
app-server-1
at_legacy_b.sock |
3928015 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 09/03/2026 13:25:59 | 09/03/2026 13:26:10 | 0:00:11.100913 | |
|
app-server-2
at_legacy_a.sock |
3389777 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 489 | 09/03/2026 09:38:21 | 09/03/2026 09:38:32 | 0:00:11.100907 | |
|
app-server-2
at_legacy_a.sock |
3562548 | GET | https://levielt.admintotal.com/admin/ver_poliza/6522/ | 0 | 09/03/2026 11:49:36 | 09/03/2026 11:49:47 | 0:00:11.100903 | |
|
app-server-2
at_stable_a.sock |
3582711 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 09/03/2026 12:11:15 | 09/03/2026 12:11:26 | 0:00:11.100902 | |
|
app-server-1
at_stable_a.sock |
3846164 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&status=… | 0 | 09/03/2026 11:54:08 | 09/03/2026 11:54:19 | 0:00:11.100901 | |
|
app-server-1
at_canary_a.sock |
3988846 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14503/?f=1&buscar=Buscar&desde=01%2F02%… | 0 | 09/03/2026 14:14:57 | 09/03/2026 14:15:08 | 0:00:11.100900 | |
|
app-server-2
at_stable_a.sock |
3579391 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 12:17:37 | 09/03/2026 12:17:48 | 0:00:11.100874 | |
|
app-server-2
at_canary_b.sock |
3594208 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 09/03/2026 12:55:08 | 09/03/2026 12:55:19 | 0:00:11.100863 | |
|
app-server-2
at_stable_a.sock |
3555854 | GET | https://imsa.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=28183 | 0 | 09/03/2026 11:02:41 | 09/03/2026 11:02:52 | 0:00:11.100856 | |
|
app-server-2
at_canary_a.sock |
3560155 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=PAP208H161320&a=1531&tip… | 0 | 09/03/2026 11:21:55 | 09/03/2026 11:22:06 | 0:00:11.100843 | |
|
app-server-1
at_legacy_b.sock |
3798777 | POST | https://logicar.admintotal.com/ajax/get_precios_ventas_cliente/ | 301 | 09/03/2026 10:57:59 | 09/03/2026 10:58:10 | 0:00:11.100837 | |
|
app-server-2
at_canary_a.sock |
3513797 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 09/03/2026 10:18:42 | 09/03/2026 10:18:53 | 0:00:11.100837 | |
|
app-server-1
at_stable_a.sock |
3860189 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 09/03/2026 12:07:16 | 09/03/2026 12:07:27 | 0:00:11.100825 | |
|
app-server-1
at_legacy_b.sock |
3608102 | GET | https://fertiriego.admintotal.com/ajax/cliente/DAGO AGRICOLA/?1863 | 0 | 09/03/2026 09:14:48 | 09/03/2026 09:14:59 | 0:00:11.100824 | |
|
app-server-2
at_stable_a.sock |
3501852 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 10:21:16 | 09/03/2026 10:21:28 | 0:00:11.100820 | |
|
app-server-2
at_canary_a.sock |
3546467 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=MSCWHIS000665&a=1533&… | 0 | 09/03/2026 11:00:20 | 09/03/2026 11:00:31 | 0:00:11.100817 | |
|
app-server-2
at_legacy_a.sock |
3582721 | GET | https://casaferreterapte.admintotal.com/ajax/cliente/RED NODO Y CONSTRUCCION/?saldo_factura=0&tipo_… | 0 | 09/03/2026 12:32:11 | 09/03/2026 12:32:22 | 0:00:11.100814 | |
|
app-server-1
at_canary_b.sock |
3811639 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23437 | 09/03/2026 11:12:22 | 09/03/2026 11:12:33 | 0:00:11.100804 | |
|
app-server-1
at_legacy_b.sock |
4053981 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CORMAG%20L… | 0 | 09/03/2026 16:32:10 | 09/03/2026 16:32:21 | 0:00:11.100797 | |
|
app-server-1
at_stable_a.sock |
3856790 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 09/03/2026 12:10:29 | 09/03/2026 12:10:40 | 0:00:11.100782 | |
|
app-server-2
at_canary_b.sock |
3662184 | GET | https://medina.admintotal.com/admin/pdf_cotizacion/3306189/ | 0 | 09/03/2026 15:31:46 | 09/03/2026 15:31:57 | 0:00:11.100756 | |
|
app-server-1
at_legacy_b.sock |
4053981 | POST | https://dame.admintotal.com/admin/agregar_cotizacion_cliente/ | 22268 | 09/03/2026 15:51:36 | 09/03/2026 15:51:48 | 0:00:11.100749 |