| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
532034 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/210L/?tipo=nota_venta&almacen… | 0 | 27/04/2026 10:22:43 | 27/04/2026 10:22:54 | 0:00:10.859767 | |
|
app-server-1
at_legacy_a.sock |
553695 | GET | https://magna.admintotal.com/admin/facturar_pedido/530712/ | 0 | 27/04/2026 10:50:07 | 27/04/2026 10:50:18 | 0:00:10.859742 | |
|
app-server-2
at_stage_b.sock |
1035336 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 10:16:25 | 27/04/2026 10:16:36 | 0:00:10.859725 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 09:57:27 | 27/04/2026 09:57:38 | 0:00:10.859719 | |
|
app-server-1
at_legacy_b.sock |
735947 | GET | https://colordots.admintotal.com/ajax/contains/producto_almacen_formset/?term=MP02-02166&a=9&tipo=e… | 0 | 27/04/2026 12:07:25 | 27/04/2026 12:07:35 | 0:00:10.859710 | |
|
app-server-2
at_stage_a.sock |
989118 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 27/04/2026 09:35:28 | 27/04/2026 09:35:39 | 0:00:10.859710 | |
|
app-server-2
at_legacy_a.sock |
1107669 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 11:27:08 | 27/04/2026 11:27:19 | 0:00:10.859695 | |
|
app-server-2
at_canary_a.sock |
970251 | GET | https://doblehmatriz.admintotal.com/ajax/eliminar_detalle_venta_pendiente/3329177/?usuario_id= | 0 | 27/04/2026 09:16:58 | 27/04/2026 09:17:09 | 0:00:10.859695 | |
|
app-server-2
at_canary_b.sock |
1184711 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/04/2026 12:53:18 | 27/04/2026 12:53:29 | 0:00:10.859678 | |
|
app-server-1
at_legacy_b.sock |
438326 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&so… | 0 | 27/04/2026 08:42:07 | 27/04/2026 08:42:18 | 0:00:10.859671 | |
|
app-server-2
at_stage_b.sock |
1073232 | GET | https://cedisfamamx.admintotal.com/ajax/cambiar_producto_pa_contains/1532/?term=HIDROLAVADORA%20 | 0 | 27/04/2026 10:44:05 | 27/04/2026 10:44:15 | 0:00:10.859668 | |
|
app-server-2
at_legacy_a.sock |
1026604 | GET | https://carper.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallado&agrupar_por=1… | 0 | 27/04/2026 10:36:59 | 27/04/2026 10:37:10 | 0:00:10.859658 | |
|
app-server-1
at_legacy_b.sock |
359588 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=JESSICA%20GU… | 0 | 27/04/2026 08:31:19 | 27/04/2026 08:31:30 | 0:00:10.859651 | |
|
app-server-1
at_legacy_b.sock |
480010 | GET | https://danyx.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&… | 0 | 27/04/2026 09:49:56 | 27/04/2026 09:50:07 | 0:00:10.859649 | |
|
app-server-1
at_legacy_b.sock |
719151 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 27/04/2026 12:26:47 | 27/04/2026 12:26:58 | 0:00:10.859633 | |
|
app-server-1
at_legacy_b.sock |
469787 | GET | https://fabricajas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 09:07:25 | 27/04/2026 09:07:36 | 0:00:10.859587 | |
|
app-server-1
at_stage_a.sock |
543485 | GET | https://refapar.admintotal.com/admin/ver_factura/495181/ | 0 | 27/04/2026 10:19:58 | 27/04/2026 10:20:09 | 0:00:10.859573 | |
|
app-server-1
at_canary_b.sock |
641169 | GET | https://sanmartin.admintotal.com/ajax/get_movimiento_caja/838152/?nuevo=1 | 0 | 27/04/2026 11:27:09 | 27/04/2026 11:27:20 | 0:00:10.859561 | |
|
app-server-1
at_canary_b.sock |
467412 | GET | https://soluciones.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=12/03/2… | 0 | 27/04/2026 09:21:04 | 27/04/2026 09:21:15 | 0:00:10.859541 | |
|
app-server-1
at_legacy_b.sock |
597780 | GET | https://gruponayarmd.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?… | 0 | 27/04/2026 11:21:36 | 27/04/2026 11:21:47 | 0:00:10.859532 | |
|
app-server-1
at_stage_b.sock |
474048 | GET | https://maha.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 09:46:06 | 27/04/2026 09:46:16 | 0:00:10.859514 | |
|
app-server-1
at_stable_a.sock |
726522 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/683301/ | 28909 | 27/04/2026 12:02:11 | 27/04/2026 12:02:22 | 0:00:10.859504 | |
|
app-server-1
at_stage_b.sock |
583290 | GET | https://ambsil.stageidle.admintotal.com/admin/login/ | 0 | 27/04/2026 10:49:02 | 27/04/2026 10:49:13 | 0:00:10.859504 | |
|
app-server-1
at_legacy_a.sock |
676400 | GET | https://lacubiella.legacyidle.admintotal.com/admin/login/ | 0 | 27/04/2026 11:46:06 | 27/04/2026 11:46:16 | 0:00:10.859493 | |
|
app-server-1
at_legacy_b.sock |
460928 | GET | https://mayab.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_can… | 0 | 27/04/2026 09:05:46 | 27/04/2026 09:05:57 | 0:00:10.859483 |