| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1686572 | GET | https://hso.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=&hasta=28%2F04%2F202… | 0 | 28/04/2026 11:07:49 | 28/04/2026 11:08:00 | 0:00:11.178984 | |
|
app-server-1
at_legacy_b.sock |
1603427 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 28/04/2026 14:52:08 | 28/04/2026 14:52:19 | 0:00:11.178974 | |
|
app-server-2
at_legacy_b.sock |
1811633 | POST | https://calotelazarocardenas.admintotal.com/admin/ventas/editar_nota_venta/39049/ | 112936 | 28/04/2026 12:06:20 | 28/04/2026 12:06:31 | 0:00:11.178973 | |
|
app-server-1
at_legacy_b.sock |
1078749 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=L320&a=1540&t… | 0 | 28/04/2026 08:14:39 | 28/04/2026 08:14:50 | 0:00:11.178959 | |
|
app-server-1
at_legacy_b.sock |
1326423 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=… | 0 | 28/04/2026 10:46:24 | 28/04/2026 10:46:35 | 0:00:11.178959 | |
|
app-server-1
at_legacy_b.sock |
1195343 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=SPA&a=9&tipo=pedido&prove… | 0 | 28/04/2026 09:02:43 | 28/04/2026 09:02:54 | 0:00:11.178953 | |
|
app-server-1
at_legacy_b.sock |
1602905 | GET | https://carsan.admintotal.com/admin/ver_factura/37008/ | 0 | 28/04/2026 15:15:53 | 28/04/2026 15:16:04 | 0:00:11.178946 | |
|
app-server-1
at_legacy_b.sock |
1525518 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/producto_almacen_formset/?term=568804&a=… | 0 | 28/04/2026 14:02:55 | 28/04/2026 14:03:06 | 0:00:11.178941 | |
|
app-server-1
at_legacy_b.sock |
1291854 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 28/04/2026 10:20:54 | 28/04/2026 10:21:06 | 0:00:11.178939 | |
|
app-server-1
at_legacy_b.sock |
1279262 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=K-6145IT-SYD&a=1534&tipo=n… | 0 | 28/04/2026 09:57:45 | 28/04/2026 09:57:56 | 0:00:11.178905 | |
|
app-server-1
at_legacy_b.sock |
1747477 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=199269&cliente= | 0 | 28/04/2026 17:04:32 | 28/04/2026 17:04:43 | 0:00:11.178900 | |
|
app-server-1
at_legacy_b.sock |
1680672 | GET | https://td.admintotal.com/api/v2/facturas/?fecha__gte=2026-04-01&fecha__lt=2026-05-01&limit=100&off… | 0 | 28/04/2026 16:35:05 | 28/04/2026 16:35:16 | 0:00:11.178883 | |
|
app-server-2
at_canary_a.sock |
1612950 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 28/04/2026 09:19:45 | 28/04/2026 09:19:56 | 0:00:11.178869 | |
|
app-server-2
at_legacy_b.sock |
1748319 | GET | https://phn.admintotal.com/admin/ventas/devoluciones/?success=La%20devoluci%C3%B3n%20se%20ha%20emit… | 0 | 28/04/2026 11:18:52 | 28/04/2026 11:19:04 | 0:00:11.178851 | |
|
app-server-1
at_legacy_a.sock |
1481718 | GET | https://laphis.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=9&year=2025&desde=&hasta… | 0 | 28/04/2026 13:09:56 | 28/04/2026 13:10:07 | 0:00:11.178843 | |
|
app-server-1
at_legacy_b.sock |
1196598 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 09:12:52 | 28/04/2026 09:13:03 | 0:00:11.178833 | |
|
app-server-2
at_legacy_a.sock |
2017807 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=FLETES%20MEXI… | 0 | 28/04/2026 16:47:30 | 28/04/2026 16:47:41 | 0:00:11.178830 | |
|
app-server-1
at_legacy_b.sock |
1602621 | GET | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 15:29:16 | 28/04/2026 15:29:27 | 0:00:11.178777 | |
|
app-server-1
at_legacy_b.sock |
1676564 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=138KF-2030.30&a=1533&t… | 0 | 28/04/2026 16:32:05 | 28/04/2026 16:32:16 | 0:00:11.178763 | |
|
app-server-2
at_canary_a.sock |
1612712 | GET | https://socogos2.admintotal.com/ajax/contains/producto_almacen_formset/?term=01JER22&tipo=ajuste_in… | 0 | 28/04/2026 09:23:27 | 28/04/2026 09:23:38 | 0:00:11.178745 | |
|
app-server-1
at_legacy_b.sock |
1273517 | POST | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 52591 | 28/04/2026 09:45:46 | 28/04/2026 09:45:57 | 0:00:11.178727 | |
|
app-server-1
at_legacy_a.sock |
1405508 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 28/04/2026 12:14:31 | 28/04/2026 12:14:42 | 0:00:11.178727 | |
|
app-server-1
at_legacy_a.sock |
1160705 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=SF%20CONST… | 0 | 28/04/2026 08:26:25 | 28/04/2026 08:26:36 | 0:00:11.178725 | |
|
app-server-2
at_legacy_a.sock |
1995922 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20ARTURO%20CU… | 0 | 28/04/2026 16:11:24 | 28/04/2026 16:11:35 | 0:00:11.178715 | |
|
app-server-2
at_canary_a.sock |
1968489 | GET | https://autored.admintotal.com/ajax/cliente/JOSE PANTALEON CAMACHO VERDUZCO/?saldo_factura=555.83&t… | 0 | 28/04/2026 16:15:21 | 28/04/2026 16:15:32 | 0:00:11.178705 |