| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3509914 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 02/05/2026 08:27:11 | 02/05/2026 08:27:22 | 0:00:10.648852 | |
|
app-server-2
at_stage_a.sock |
3584215 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=buje+trasero+mazda&ind=0 | 0 | 02/05/2026 10:05:19 | 02/05/2026 10:05:29 | 0:00:10.648851 | |
|
app-server-1
at_legacy_b.sock |
3622128 | GET | https://yeycorsellos.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 02/05/2026 12:26:18 | 02/05/2026 12:26:29 | 0:00:10.648827 | |
|
app-server-1
at_stage_a.sock |
3700322 | GET | https://caqsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/05/2026 16:35:19 | 02/05/2026 16:35:30 | 0:00:10.648824 | |
|
app-server-1
at_legacy_b.sock |
3594657 | GET | https://mapisay.admintotal.com/admin/ver_factura/248768/ | 0 | 02/05/2026 11:38:47 | 02/05/2026 11:38:58 | 0:00:10.648819 | |
|
app-server-1
at_legacy_b.sock |
3582490 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 02/05/2026 11:22:34 | 02/05/2026 11:22:45 | 0:00:10.648814 | |
|
app-server-1
at_legacy_b.sock |
3743486 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=950 | 0 | 02/05/2026 20:00:07 | 02/05/2026 20:00:18 | 0:00:10.648789 | |
|
app-server-1
at_stage_a.sock |
3479283 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 541 | 02/05/2026 08:17:56 | 02/05/2026 08:18:07 | 0:00:10.648788 | |
|
app-server-1
at_legacy_b.sock |
3468490 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 05:45:23 | 02/05/2026 05:45:34 | 0:00:10.648779 | |
|
app-server-2
at_canary_b.sock |
3710951 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/05/2026 16:34:33 | 02/05/2026 16:34:43 | 0:00:10.648772 | |
|
app-server-1
at_canary_a.sock |
3473007 | POST | https://cph.admintotal.com/admin/inventario/reportes_inventario/80_20/ | 201 | 02/05/2026 07:39:24 | 02/05/2026 07:39:34 | 0:00:10.648771 | |
|
app-server-2
at_stage_a.sock |
3584215 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/585556/ | 60480 | 02/05/2026 10:21:17 | 02/05/2026 10:21:28 | 0:00:10.648768 | |
|
app-server-1
at_legacy_b.sock |
3594657 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente_id=5042&solo_co… | 0 | 02/05/2026 12:11:45 | 02/05/2026 12:11:56 | 0:00:10.648755 | |
|
app-server-1
at_stage_a.sock |
3537045 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=GIL | 0 | 02/05/2026 10:24:27 | 02/05/2026 10:24:38 | 0:00:10.648753 | |
|
app-server-2
at_legacy_a.sock |
3687385 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3386930/?escanear_factura=1 | 0 | 02/05/2026 13:51:22 | 02/05/2026 13:51:32 | 0:00:10.648751 | |
|
app-server-1
at_stage_a.sock |
3528876 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=MTPT-08-0050&a=1530&ti… | 0 | 02/05/2026 10:07:30 | 02/05/2026 10:07:41 | 0:00:10.648746 | |
|
app-server-2
at_canary_b.sock |
3503020 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/05/2026 08:30:25 | 02/05/2026 08:30:36 | 0:00:10.648744 | |
|
app-server-2
at_legacy_a.sock |
3681455 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3386763/?escanear_factura=1 | 0 | 02/05/2026 13:20:34 | 02/05/2026 13:20:45 | 0:00:10.648727 | |
|
app-server-2
at_legacy_b.sock |
3494423 | GET | https://tacsa.admintotal.com/ajax/autocomplete/producto/?almacen=1531&label_precio_existencia=1&val… | 0 | 02/05/2026 08:31:29 | 02/05/2026 08:31:39 | 0:00:10.648721 | |
|
app-server-1
at_stage_a.sock |
3479275 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=LUIS%20PEREZ%20GA | 0 | 02/05/2026 12:37:37 | 02/05/2026 12:37:48 | 0:00:10.648720 | |
|
app-server-2
at_dev_b.sock |
3698155 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/4060144/ | 0 | 02/05/2026 14:35:14 | 02/05/2026 14:35:25 | 0:00:10.648705 | |
|
app-server-2
at_canary_b.sock |
3692370 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/2000029009358/?tipo=nota_venta&almace… | 0 | 02/05/2026 14:18:28 | 02/05/2026 14:18:38 | 0:00:10.648695 | |
|
app-server-2
at_canary_b.sock |
3644628 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/05/2026 12:14:19 | 02/05/2026 12:14:29 | 0:00:10.648687 | |
|
app-server-1
at_stage_a.sock |
3479275 | GET | https://climovil2.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mo… | 0 | 02/05/2026 09:53:09 | 02/05/2026 09:53:19 | 0:00:10.648685 | |
|
app-server-1
at_legacy_b.sock |
3753944 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1300 | 0 | 02/05/2026 22:01:47 | 02/05/2026 22:01:58 | 0:00:10.648683 |