| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4112278 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 09/03/2026 16:45:44 | 09/03/2026 16:45:55 | 0:00:10.983205 | |
|
app-server-1
at_legacy_b.sock |
4038781 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-10W30-5&a=207607… | 0 | 09/03/2026 16:26:41 | 09/03/2026 16:26:52 | 0:00:10.983203 | |
|
app-server-1
at_legacy_b.sock |
3820074 | POST | https://kimpresion.admintotal.com/admin/ventas/agregar_nota_venta/ | 21735 | 09/03/2026 11:23:25 | 09/03/2026 11:23:36 | 0:00:10.983189 | |
|
app-server-1
at_canary_a.sock |
3917624 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 13769 | 09/03/2026 12:57:20 | 09/03/2026 12:57:31 | 0:00:10.983176 | |
|
app-server-1
at_legacy_b.sock |
3745453 | GET | https://blutek.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=BLACK%20CELL&c… | 0 | 09/03/2026 09:47:51 | 09/03/2026 09:48:02 | 0:00:10.983162 | |
|
app-server-2
at_legacy_a.sock |
3600521 | GET | https://bhalimentos.admintotal.com/admin/ver_pedido/14691/ | 0 | 09/03/2026 12:44:26 | 09/03/2026 12:44:37 | 0:00:10.983161 | |
|
app-server-1
at_legacy_b.sock |
3608103 | POST | https://mayab.admintotal.com/admin/ventas/editar_factura/183893/ | 27760 | 09/03/2026 10:02:51 | 09/03/2026 10:03:02 | 0:00:10.983152 | |
|
app-server-2
at_canary_a.sock |
3546467 | GET | https://phn.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=0… | 0 | 09/03/2026 11:09:15 | 09/03/2026 11:09:26 | 0:00:10.983147 | |
|
app-server-2
at_canary_a.sock |
3637060 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=francisco%20delgad | 0 | 09/03/2026 13:01:14 | 09/03/2026 13:01:25 | 0:00:10.983143 | |
|
app-server-1
at_legacy_b.sock |
3750787 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 09/03/2026 09:37:14 | 09/03/2026 09:37:25 | 0:00:10.983140 | |
|
app-server-1
at_stable_a.sock |
3677892 | POST | https://freforma.admintotal.com/admin/cxc/recepcion_pago/0/107/ | 890 | 09/03/2026 08:47:54 | 09/03/2026 08:48:05 | 0:00:10.983135 | |
|
app-server-1
at_legacy_b.sock |
3755975 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&so… | 0 | 09/03/2026 09:43:10 | 09/03/2026 09:43:21 | 0:00:10.983135 | |
|
app-server-1
at_legacy_b.sock |
3741321 | GET | https://xpc.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&booleano=on&almacen=&year=&month=&… | 0 | 09/03/2026 10:07:31 | 09/03/2026 10:07:42 | 0:00:10.983132 | |
|
app-server-2
at_stable_a.sock |
3390784 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9391/ | 0 | 09/03/2026 09:28:02 | 09/03/2026 09:28:13 | 0:00:10.983108 | |
|
app-server-1
at_legacy_b.sock |
3837469 | GET | https://colson.admintotal.com/admin/ver_factura/212300/ | 0 | 09/03/2026 11:43:13 | 09/03/2026 11:43:24 | 0:00:10.983102 | |
|
app-server-2
at_canary_b.sock |
3662206 | GET | https://autored.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 09/03/2026 13:47:53 | 09/03/2026 13:48:04 | 0:00:10.983101 | |
|
app-server-1
at_stable_a.sock |
4059201 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente=WATER%20TEC%20D… | 0 | 09/03/2026 16:24:18 | 09/03/2026 16:24:29 | 0:00:10.983100 | |
|
app-server-1
at_stable_a.sock |
3968389 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 09/03/2026 14:02:13 | 09/03/2026 14:02:24 | 0:00:10.983090 | |
|
app-server-2
at_canary_b.sock |
3594200 | GET | https://tacsa.admintotal.com/admin/cxc/clientes/ | 0 | 09/03/2026 12:33:58 | 09/03/2026 12:34:09 | 0:00:10.983079 | |
|
app-server-1
at_stable_a.sock |
3968378 | POST | https://td.admintotal.com/ajax/guia_paqueteria/685181/ | 350 | 09/03/2026 14:21:39 | 09/03/2026 14:21:50 | 0:00:10.983069 | |
|
app-server-2
at_stable_a.sock |
3801239 | GET | https://hollman2.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?pag=2 | 0 | 09/03/2026 17:54:14 | 09/03/2026 17:54:25 | 0:00:10.983060 | |
|
app-server-1
at_legacy_b.sock |
4125052 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 09/03/2026 17:13:47 | 09/03/2026 17:13:58 | 0:00:10.983057 | |
|
app-server-1
at_legacy_b.sock |
4054771 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 09/03/2026 16:02:57 | 09/03/2026 16:03:08 | 0:00:10.983056 | |
|
app-server-2
at_canary_a.sock |
3509393 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 09:41:19 | 09/03/2026 09:41:30 | 0:00:10.983055 | |
|
app-server-2
at_canary_a.sock |
3510954 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:48:29 | 09/03/2026 09:48:40 | 0:00:10.983049 |