| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1285889 | POST | https://tacsa.admintotal.com/admin/ventas/editar_nota_venta/253145/ | 52755 | 27/04/2026 13:58:19 | 27/04/2026 13:58:30 | 0:00:11.008126 | |
|
app-server-1
at_legacy_b.sock |
481648 | GET | https://abreiko.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/VENTA AL PUBLICO EN GENERAL/?t… | 0 | 27/04/2026 09:44:50 | 27/04/2026 09:45:01 | 0:00:11.008125 | |
|
app-server-2
at_canary_a.sock |
970251 | GET | https://ferroexpress.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3… | 0 | 27/04/2026 10:09:42 | 27/04/2026 10:09:53 | 0:00:11.008119 | |
|
app-server-2
at_legacy_a.sock |
1026605 | GET | https://jal.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=2&status_cancel… | 0 | 27/04/2026 10:35:41 | 27/04/2026 10:35:52 | 0:00:11.008101 | |
|
app-server-1
at_canary_b.sock |
641257 | POST | https://cph.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=salida&almacen=1539&comerc… | 10463 | 27/04/2026 11:44:48 | 27/04/2026 11:44:59 | 0:00:11.008091 | |
|
app-server-1
at_canary_a.sock |
886009 | GET | https://eysh.admintotal.com/ajax/get_info_cif/?rfc=CUSS670224EJA&cif=15090658066 | 0 | 27/04/2026 15:48:16 | 27/04/2026 15:48:27 | 0:00:11.008088 | |
|
app-server-1
at_stable_a.sock |
754096 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=ANTONIA%20 | 0 | 27/04/2026 13:16:45 | 27/04/2026 13:16:56 | 0:00:11.008085 | |
|
app-server-1
at_legacy_b.sock |
825076 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/7503006535109/?tipo=nota_venta&alma… | 0 | 27/04/2026 14:01:39 | 27/04/2026 14:01:50 | 0:00:11.008071 | |
|
app-server-1
at_legacy_b.sock |
731347 | GET | https://brolorsmx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PIC%20DESARRO… | 0 | 27/04/2026 12:28:15 | 27/04/2026 12:28:26 | 0:00:11.008064 | |
|
app-server-1
at_stage_b.sock |
430216 | GET | https://cph.admintotal.com/admin/inventario/ver_producto_almacen/94440/ | 0 | 27/04/2026 08:27:04 | 27/04/2026 08:27:15 | 0:00:11.008063 | |
|
app-server-1
at_legacy_b.sock |
702874 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4032534/ | 0 | 27/04/2026 12:07:03 | 27/04/2026 12:07:14 | 0:00:11.008039 | |
|
app-server-2
at_legacy_a.sock |
1205662 | GET | https://medina.admintotal.com/admin/ver_factura/3261725/ | 0 | 27/04/2026 12:22:51 | 27/04/2026 12:23:02 | 0:00:11.008032 | |
|
app-server-1
at_stage_b.sock |
487944 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 09:29:03 | 27/04/2026 09:29:14 | 0:00:11.008017 | |
|
app-server-1
at_stage_b.sock |
468935 | GET | https://eysh.admintotal.com/ajax/guardar_resolucion/?width=1920&height=961 | 0 | 27/04/2026 09:10:17 | 27/04/2026 09:10:28 | 0:00:11.007991 | |
|
app-server-1
at_legacy_b.sock |
496461 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=6171.2&tipo_mo… | 0 | 27/04/2026 09:50:18 | 27/04/2026 09:50:29 | 0:00:11.007986 | |
|
app-server-1
at_legacy_b.sock |
692727 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 21886 | 27/04/2026 12:17:48 | 27/04/2026 12:17:59 | 0:00:11.007985 | |
|
app-server-1
at_legacy_b.sock |
729694 | GET | https://lacubiella.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/2134250/?q=5000267… | 0 | 27/04/2026 12:22:31 | 27/04/2026 12:22:42 | 0:00:11.007978 | |
|
app-server-2
at_canary_b.sock |
1301913 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 27/04/2026 14:37:00 | 27/04/2026 14:37:11 | 0:00:11.007967 | |
|
app-server-2
at_canary_b.sock |
1033087 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F2026… | 0 | 27/04/2026 10:25:35 | 27/04/2026 10:25:46 | 0:00:11.007962 | |
|
app-server-1
at_stable_a.sock |
609616 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/600000002389/?tipo=nota_venta&a… | 0 | 27/04/2026 12:27:19 | 27/04/2026 12:27:30 | 0:00:11.007958 | |
|
app-server-1
at_legacy_b.sock |
899994 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&year=2026&month=4&status=… | 0 | 27/04/2026 15:53:50 | 27/04/2026 15:54:01 | 0:00:11.007953 | |
|
app-server-2
at_legacy_b.sock |
998827 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/75763/?f=1&buscar=Buscar&year=&month… | 0 | 27/04/2026 09:40:28 | 27/04/2026 09:40:39 | 0:00:11.007929 | |
|
app-server-1
at_legacy_a.sock |
532039 | GET | https://ferretrega.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=30&condicio… | 0 | 27/04/2026 10:33:41 | 27/04/2026 10:33:52 | 0:00:11.007929 | |
|
app-server-1
at_legacy_b.sock |
963214 | GET | https://freforma.admintotal.com/admin/pdf_salida/2000715/ | 0 | 27/04/2026 16:55:10 | 27/04/2026 16:55:21 | 0:00:11.007918 | |
|
app-server-2
at_legacy_a.sock |
1306527 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 6179 | 27/04/2026 15:16:26 | 27/04/2026 15:16:37 | 0:00:11.007918 |