| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2431719 | POST | https://cummingsus.admintotal.com/admin/empleado/207921/ | 9685 | 29/04/2026 16:45:26 | 29/04/2026 16:45:37 | 0:00:11.261048 | |
|
app-server-1
at_stable_a.sock |
2436690 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_status_s… | 0 | 29/04/2026 16:35:08 | 29/04/2026 16:35:19 | 0:00:11.260990 | |
|
app-server-2
at_legacy_b.sock |
2583460 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 29/04/2026 16:40:21 | 29/04/2026 16:40:32 | 0:00:11.260946 | |
|
app-server-1
at_legacy_a.sock |
2353569 | POST | https://cummingauto.admintotal.com/admin/inventario/editar_compra/2655706/ | 70447 | 29/04/2026 15:22:16 | 29/04/2026 15:22:27 | 0:00:11.260933 | |
|
app-server-1
at_legacy_b.sock |
2448311 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 17:08:15 | 29/04/2026 17:08:26 | 0:00:11.260917 | |
|
app-server-2
at_stable_a.sock |
2251129 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 85250 | 29/04/2026 09:54:29 | 29/04/2026 09:54:40 | 0:00:11.260913 | |
|
app-server-1
at_legacy_b.sock |
2272762 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-04-27&limit=100 | 0 | 29/04/2026 13:42:49 | 29/04/2026 13:43:00 | 0:00:11.260871 | |
|
app-server-2
at_canary_b.sock |
2302314 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LIBRADO%2… | 0 | 29/04/2026 10:44:38 | 29/04/2026 10:44:49 | 0:00:11.260857 | |
|
app-server-2
at_legacy_a.sock |
2507956 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/42513/ | 0 | 29/04/2026 14:16:20 | 29/04/2026 14:16:32 | 0:00:11.260842 | |
|
app-server-1
at_legacy_a.sock |
2333769 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=OPERADORA%20DE… | 0 | 29/04/2026 15:17:31 | 29/04/2026 15:17:42 | 0:00:11.260820 | |
|
app-server-1
at_legacy_a.sock |
2321513 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 29/04/2026 15:05:28 | 29/04/2026 15:05:39 | 0:00:11.260811 | |
|
app-server-2
at_stable_a.sock |
2234130 | GET | https://autoredtepic.admintotal.com/admin/ver_factura/105762/ | 0 | 29/04/2026 08:56:04 | 29/04/2026 08:56:15 | 0:00:11.260802 | |
|
app-server-2
at_legacy_b.sock |
2258356 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=9&desde=29%2F04%2F26&hasta=29%2F04… | 0 | 29/04/2026 09:44:08 | 29/04/2026 09:44:19 | 0:00:11.260757 | |
|
app-server-1
at_legacy_b.sock |
2009872 | GET | https://target.admintotal.com/admin/ventas/editar_pedido/438427/ | 0 | 29/04/2026 09:56:26 | 29/04/2026 09:56:37 | 0:00:11.260727 | |
|
app-server-2
at_legacy_b.sock |
2183306 | GET | https://medina.admintotal.com/admin/vender_cotizacion/3351200/ | 0 | 29/04/2026 09:04:00 | 29/04/2026 09:04:11 | 0:00:11.260724 | |
|
app-server-1
at_legacy_a.sock |
2321573 | POST | https://suquim.admintotal.com/admin/agregar_cotizacion_cliente/ | 162089 | 29/04/2026 14:45:42 | 29/04/2026 14:45:53 | 0:00:11.260713 | |
|
app-server-2
at_canary_b.sock |
2189035 | GET | https://regene.admintotal.com/admin/ventas/cotizaciones/ | 0 | 29/04/2026 08:13:32 | 29/04/2026 08:13:43 | 0:00:11.260710 | |
|
app-server-1
at_stage_b.sock |
1957151 | GET | https://freforma.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/28-04-2026/transferencia/1531… | 0 | 29/04/2026 08:45:40 | 29/04/2026 08:45:51 | 0:00:11.260676 | |
|
app-server-1
at_legacy_b.sock |
2494364 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 29/04/2026 18:15:54 | 29/04/2026 18:16:05 | 0:00:11.260643 | |
|
app-server-1
at_legacy_a.sock |
2165736 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 29/04/2026 11:57:55 | 29/04/2026 11:58:06 | 0:00:11.260629 | |
|
app-server-1
at_canary_a.sock |
2461245 | GET | https://maha.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 29/04/2026 17:39:55 | 29/04/2026 17:40:06 | 0:00:11.260610 | |
|
app-server-1
at_legacy_b.sock |
2377353 | POST | https://sonorametal.admintotal.com/admin/ventas/editar_factura_pedido/93519/ | 23060 | 29/04/2026 16:10:13 | 29/04/2026 16:10:24 | 0:00:11.260583 | |
|
app-server-2
at_legacy_b.sock |
2587306 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 29/04/2026 16:38:31 | 29/04/2026 16:38:42 | 0:00:11.260582 | |
|
app-server-1
at_canary_a.sock |
2409576 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 29/04/2026 16:21:41 | 29/04/2026 16:21:53 | 0:00:11.260561 | |
|
app-server-2
at_stage_a.sock |
2332312 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=XIMENA%20M | 0 | 29/04/2026 10:31:17 | 29/04/2026 10:31:28 | 0:00:11.260529 |