| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3552769 | GET | https://electromas.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_ca… | 0 | 09/03/2026 11:29:17 | 09/03/2026 11:29:28 | 0:00:10.980435 | |
|
app-server-1
at_stage_a.sock |
3886358 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 12:44:51 | 09/03/2026 12:45:02 | 0:00:10.980433 | |
|
app-server-1
at_legacy_b.sock |
3733709 | POST | https://bymnazas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 468 | 09/03/2026 09:25:26 | 09/03/2026 09:25:37 | 0:00:10.980420 | |
|
app-server-1
at_stable_a.sock |
3725930 | GET | https://arautopartes.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=06%2F03%… | 0 | 09/03/2026 09:33:17 | 09/03/2026 09:33:28 | 0:00:10.980420 | |
|
app-server-2
at_canary_a.sock |
3464827 | GET | https://autored.admintotal.com/ajax/cliente/CELINA INZUNZA SANCHEZ/?saldo_factura=0&tipo_movimiento… | 0 | 09/03/2026 09:15:07 | 09/03/2026 09:15:18 | 0:00:10.980413 | |
|
app-server-1
at_legacy_b.sock |
3793408 | GET | https://manliftservicios.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&sta… | 0 | 09/03/2026 10:48:16 | 09/03/2026 10:48:27 | 0:00:10.980413 | |
|
app-server-2
at_canary_a.sock |
3487337 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 65513 | 09/03/2026 09:38:00 | 09/03/2026 09:38:11 | 0:00:10.980411 | |
|
app-server-1
at_canary_b.sock |
3831163 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=&a=1534&codigo_b=&tip… | 0 | 09/03/2026 11:35:16 | 09/03/2026 11:35:27 | 0:00:10.980386 | |
|
app-server-1
at_legacy_b.sock |
3815630 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 09/03/2026 11:10:45 | 09/03/2026 11:10:56 | 0:00:10.980379 | |
|
app-server-2
at_canary_b.sock |
3662176 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 16:03:24 | 09/03/2026 16:03:35 | 0:00:10.980364 | |
|
app-server-1
at_canary_b.sock |
3735979 | GET | https://soluciones.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=&hasta=09%2F03%2F2… | 0 | 09/03/2026 09:47:51 | 09/03/2026 09:48:02 | 0:00:10.980353 | |
|
app-server-2
at_canary_a.sock |
3542496 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 27976 | 09/03/2026 10:49:08 | 09/03/2026 10:49:19 | 0:00:10.980350 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_cajero/1532/131/?fecha=09/03/26&moneda=1 | 0 | 09/03/2026 14:22:52 | 09/03/2026 14:23:03 | 0:00:10.980345 | |
|
app-server-2
at_legacy_a.sock |
3495038 | GET | https://materialesplus.admintotal.com/admin/ver_factura/5744/ | 0 | 09/03/2026 09:49:55 | 09/03/2026 09:50:06 | 0:00:10.980341 | |
|
app-server-2
at_canary_a.sock |
3553088 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 09/03/2026 11:58:14 | 09/03/2026 11:58:25 | 0:00:10.980322 | |
|
app-server-2
at_legacy_a.sock |
3389763 | POST | https://todoglobos.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/141577/ | 44969 | 09/03/2026 10:46:26 | 09/03/2026 10:46:37 | 0:00:10.980321 | |
|
app-server-1
at_legacy_b.sock |
3996439 | GET | https://refaccionariavaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GONHE… | 0 | 09/03/2026 14:53:06 | 09/03/2026 14:53:17 | 0:00:10.980321 | |
|
app-server-1
at_canary_b.sock |
3812835 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20LIN%20GRAB%20BLU… | 0 | 09/03/2026 11:16:58 | 09/03/2026 11:17:09 | 0:00:10.980320 | |
|
app-server-2
at_canary_b.sock |
3662186 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 09/03/2026 15:47:48 | 09/03/2026 15:47:59 | 0:00:10.980294 | |
|
app-server-1
at_stable_a.sock |
3774216 | GET | https://construramaespronceda.admintotal.com/ajax/get_diferencias_contabilidad/?year=2025&month=9&e… | 0 | 09/03/2026 10:06:05 | 09/03/2026 10:06:16 | 0:00:10.980293 | |
|
app-server-2
at_stable_a.sock |
3776405 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/03/2026 16:20:23 | 09/03/2026 16:20:34 | 0:00:10.980270 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GERONIMO%20ACEVES%… | 0 | 09/03/2026 08:28:41 | 09/03/2026 08:28:52 | 0:00:10.980269 | |
|
app-server-1
at_stable_a.sock |
3827033 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/841102/ | 0 | 09/03/2026 12:01:21 | 09/03/2026 12:01:32 | 0:00:10.980264 | |
|
app-server-2
at_legacy_a.sock |
3512536 | POST | https://refanor.admintotal.com/admin/ventas/agregar_nota_venta/ | 40005 | 09/03/2026 09:58:31 | 09/03/2026 09:58:42 | 0:00:10.980238 | |
|
app-server-1
at_legacy_b.sock |
4020913 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP1-80W90-1&a=9&tip… | 0 | 09/03/2026 15:00:40 | 09/03/2026 15:00:50 | 0:00:10.980236 |