| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1823735 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/582709/ | 0 | 28/04/2026 12:22:00 | 28/04/2026 12:22:11 | 0:00:11.155353 | |
|
app-server-2
at_canary_b.sock |
1843876 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/473232/ | 0 | 28/04/2026 12:19:03 | 28/04/2026 12:19:14 | 0:00:11.155348 | |
|
app-server-2
at_legacy_b.sock |
1667130 | GET | https://plomosa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 28/04/2026 09:58:33 | 28/04/2026 09:58:45 | 0:00:11.155338 | |
|
app-server-1
at_legacy_b.sock |
1196396 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 28/04/2026 09:19:09 | 28/04/2026 09:19:21 | 0:00:11.155335 | |
|
app-server-1
at_legacy_b.sock |
1337614 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22035 | 28/04/2026 11:15:00 | 28/04/2026 11:15:11 | 0:00:11.155330 | |
|
app-server-1
at_legacy_b.sock |
1278007 | GET | https://fyplasolucion.admintotal.com/admin/ver_factura/428827/ | 0 | 28/04/2026 10:25:46 | 28/04/2026 10:25:57 | 0:00:11.155307 | |
|
app-server-1
at_legacy_a.sock |
1160820 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=AUTO%20M | 0 | 28/04/2026 08:22:27 | 28/04/2026 08:22:38 | 0:00:11.155307 | |
|
app-server-2
at_canary_a.sock |
1770469 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 28/04/2026 11:44:55 | 28/04/2026 11:45:06 | 0:00:11.155274 | |
|
app-server-2
at_stable_a.sock |
1905151 | GET | https://aranmex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=NESTOR%20ABRAHA… | 0 | 28/04/2026 14:56:52 | 28/04/2026 14:57:03 | 0:00:11.155253 | |
|
app-server-2
at_stable_a.sock |
1643593 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EMIGDIO%20CA… | 0 | 28/04/2026 09:25:49 | 28/04/2026 09:26:00 | 0:00:11.155241 | |
|
app-server-1
at_legacy_b.sock |
1195259 | GET | https://diazlab.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_codigo=… | 0 | 28/04/2026 09:50:18 | 28/04/2026 09:50:30 | 0:00:11.155216 | |
|
app-server-2
at_legacy_a.sock |
1995996 | POST | https://marw.admintotal.com/admin/editar_cotizacion_cliente/534368/ | 27425 | 28/04/2026 16:21:31 | 28/04/2026 16:21:42 | 0:00:11.155202 | |
|
app-server-2
at_canary_b.sock |
1513452 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&status=4&solo_codig… | 0 | 28/04/2026 08:08:09 | 28/04/2026 08:08:20 | 0:00:11.155192 | |
|
app-server-2
at_stable_b.sock |
1829283 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=0115&ind=28 | 0 | 28/04/2026 12:44:17 | 28/04/2026 12:44:28 | 0:00:11.155185 | |
|
app-server-1
at_legacy_b.sock |
1603606 | POST | https://mapisa.admintotal.com/admin/login/?next=/admin/ventas/pedidos/?f=1 | 145 | 28/04/2026 15:26:49 | 28/04/2026 15:27:01 | 0:00:11.155185 | |
|
app-server-2
at_canary_b.sock |
1843870 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/471468/ | 0 | 28/04/2026 12:53:16 | 28/04/2026 12:53:27 | 0:00:11.155180 | |
|
app-server-2
at_canary_a.sock |
1613022 | GET | https://hso.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-07%3A… | 0 | 28/04/2026 08:36:05 | 28/04/2026 08:36:16 | 0:00:11.155166 | |
|
app-server-1
at_legacy_b.sock |
1602668 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/04/2026 15:36:03 | 28/04/2026 15:36:14 | 0:00:11.155164 | |
|
app-server-1
at_canary_b.sock |
1456434 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 28/04/2026 13:01:44 | 28/04/2026 13:01:55 | 0:00:11.155154 | |
|
app-server-1
at_legacy_b.sock |
1278493 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=COMERCIALIZADO | 0 | 28/04/2026 10:03:39 | 28/04/2026 10:03:50 | 0:00:11.155152 | |
|
app-server-1
at_legacy_a.sock |
1406558 | GET | https://otr.admintotal.com/admin/editar_cotizacion_cliente/712511/ | 0 | 28/04/2026 12:05:31 | 28/04/2026 12:05:42 | 0:00:11.155150 | |
|
app-server-1
at_legacy_b.sock |
1633363 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1356529/ | 31523 | 28/04/2026 15:32:44 | 28/04/2026 15:32:55 | 0:00:11.155121 | |
|
app-server-2
at_legacy_a.sock |
2011586 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=28%2F04%2F26&hasta=28%2… | 0 | 28/04/2026 16:07:52 | 28/04/2026 16:08:03 | 0:00:11.155113 | |
|
app-server-1
at_stable_b.sock |
1258715 | GET | https://ambsil.admintotal.com/admin/pdf_salida/683680/ | 0 | 28/04/2026 09:53:56 | 28/04/2026 09:54:07 | 0:00:11.155113 | |
|
app-server-1
at_legacy_b.sock |
1749135 | POST | https://otr.admintotal.com/admin/cxc/abono/0/ | 12632 | 28/04/2026 17:07:35 | 28/04/2026 17:07:46 | 0:00:11.155107 |