| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
4095375 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 10/03/2026 12:12:45 | 10/03/2026 12:12:57 | 0:00:11.154215 | |
|
app-server-1
at_stable_a.sock |
200260 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/03/2026 10:56:49 | 10/03/2026 10:57:00 | 0:00:11.154183 | |
|
app-server-2
at_legacy_a.sock |
60550 | GET | https://powerbat.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 10/03/2026 15:49:04 | 10/03/2026 15:49:15 | 0:00:11.154177 | |
|
app-server-1
at_stable_a.sock |
301130 | GET | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/03/2026 12:06:08 | 10/03/2026 12:06:19 | 0:00:11.154149 | |
|
app-server-1
at_legacy_b.sock |
18110 | GET | https://carsan.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancel… | 0 | 10/03/2026 09:41:34 | 10/03/2026 09:41:45 | 0:00:11.154143 | |
|
app-server-1
at_legacy_b.sock |
465501 | GET | https://construya.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/03/2026 16:13:32 | 10/03/2026 16:13:43 | 0:00:11.154138 | |
|
app-server-1
at_legacy_b.sock |
301886 | POST | https://snap.admintotal.com/admin/producto/edit/12564/ | 28636 | 10/03/2026 11:56:41 | 10/03/2026 11:56:52 | 0:00:11.154131 | |
|
app-server-1
at_stable_a.sock |
128813 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=CINT | 0 | 10/03/2026 09:50:41 | 10/03/2026 09:50:52 | 0:00:11.154127 | |
|
app-server-2
at_legacy_a.sock |
4151255 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1424/?tipo=nota_venta&almace… | 0 | 10/03/2026 12:42:44 | 10/03/2026 12:42:55 | 0:00:11.154119 | |
|
app-server-1
at_canary_b.sock |
549279 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 10/03/2026 17:30:29 | 10/03/2026 17:30:41 | 0:00:11.154084 | |
|
app-server-1
at_canary_b.sock |
503266 | GET | https://soluciones.admintotal.com/ajax/totales_ventas_producto_almacen/1530/?factor_seleccionado=1 | 0 | 10/03/2026 16:31:00 | 10/03/2026 16:31:11 | 0:00:11.154077 | |
|
app-server-1
at_canary_a.sock |
188686 | GET | https://lacubiella.admintotal.com/ajax/cliente/APODACA CARLOS/?saldo_factura=0&tipo_movimiento=pedi… | 0 | 10/03/2026 10:34:41 | 10/03/2026 10:34:53 | 0:00:11.154061 | |
|
app-server-1
at_stable_a.sock |
19373 | GET | https://construramaespronceda.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/03/2026 08:20:34 | 10/03/2026 08:20:45 | 0:00:11.154054 | |
|
app-server-1
at_stable_a.sock |
499222 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 22106 | 10/03/2026 16:42:42 | 10/03/2026 16:42:53 | 0:00:11.154051 | |
|
app-server-2
at_legacy_a.sock |
55420 | POST | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 27466 | 10/03/2026 16:23:31 | 10/03/2026 16:23:42 | 0:00:11.154038 | |
|
app-server-1
at_stable_a.sock |
318790 | GET | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/03/2026 12:58:00 | 10/03/2026 12:58:11 | 0:00:11.154032 | |
|
app-server-1
at_legacy_b.sock |
162926 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/03/2026 09:55:05 | 10/03/2026 09:55:16 | 0:00:11.154028 | |
|
app-server-1
at_canary_a.sock |
77161 | GET | https://pcg.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1531&… | 0 | 10/03/2026 08:19:19 | 10/03/2026 08:19:30 | 0:00:11.154024 | |
|
app-server-2
at_canary_b.sock |
4095393 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 10/03/2026 11:31:34 | 10/03/2026 11:31:45 | 0:00:11.154009 | |
|
app-server-1
at_legacy_b.sock |
442147 | GET | https://smx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 10/03/2026 15:06:48 | 10/03/2026 15:06:59 | 0:00:11.153997 | |
|
app-server-1
at_legacy_b.sock |
339660 | POST | https://servimaterialeselsgto.admintotal.com/admin/ver_factura/126153/ | 9 | 10/03/2026 13:26:13 | 10/03/2026 13:26:24 | 0:00:11.153980 | |
|
app-server-1
at_canary_a.sock |
260654 | GET | https://soluciones.admintotal.com/admin/poliza/0/ | 0 | 10/03/2026 12:03:56 | 10/03/2026 12:04:08 | 0:00:11.153980 | |
|
app-server-1
at_stable_a.sock |
19324 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/685752/ | 0 | 10/03/2026 09:52:53 | 10/03/2026 09:53:04 | 0:00:11.153974 | |
|
app-server-1
at_legacy_b.sock |
18143 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/03/2026 08:28:38 | 10/03/2026 08:28:49 | 0:00:11.153968 | |
|
app-server-2
at_dev_b.sock |
4108550 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 10/03/2026 12:02:59 | 10/03/2026 12:03:10 | 0:00:11.153943 |