| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2447933 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=5&cen… | 0 | 08/05/2026 08:34:51 | 08/05/2026 08:35:03 | 0:00:11.680763 | |
|
app-server-1
at_canary_b.sock |
2859573 | GET | https://freforma.admintotal.com/admin/cxp/egresos/ | 0 | 08/05/2026 16:34:12 | 08/05/2026 16:34:24 | 0:00:11.680733 | |
|
app-server-1
at_legacy_b.sock |
2774225 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 08/05/2026 14:41:05 | 08/05/2026 14:41:17 | 0:00:11.680721 | |
|
app-server-1
at_legacy_b.sock |
2892458 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 08/05/2026 17:10:40 | 08/05/2026 17:10:51 | 0:00:11.680712 | |
|
app-server-2
at_stage_b.sock |
2197851 | GET | https://ranchitos.admintotal.com/admin/ventas/facturas/ | 0 | 08/05/2026 12:01:30 | 08/05/2026 12:01:41 | 0:00:11.680693 | |
|
app-server-2
at_legacy_a.sock |
2105374 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/05/2026 10:24:28 | 08/05/2026 10:24:40 | 0:00:11.680677 | |
|
app-server-2
at_canary_a.sock |
2109781 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 08/05/2026 10:14:20 | 08/05/2026 10:14:31 | 0:00:11.680625 | |
|
app-server-1
at_legacy_b.sock |
2793621 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 08/05/2026 14:47:00 | 08/05/2026 14:47:12 | 0:00:11.680606 | |
|
app-server-1
at_canary_b.sock |
2910244 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 08/05/2026 17:09:23 | 08/05/2026 17:09:34 | 0:00:11.680565 | |
|
app-server-1
at_stable_b.sock |
2719340 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7503010408550&sol… | 0 | 08/05/2026 14:47:11 | 08/05/2026 14:47:22 | 0:00:11.680526 | |
|
app-server-2
at_legacy_a.sock |
2268278 | GET | https://medina.admintotal.com/ajax/cliente/PUBLICO. GENERAL/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 08/05/2026 14:55:11 | 08/05/2026 14:55:22 | 0:00:11.680518 | |
|
app-server-2
at_legacy_a.sock |
2371286 | GET | https://tecnomaxx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&term=MOT%20G5G%2020 | 0 | 08/05/2026 17:28:20 | 08/05/2026 17:28:32 | 0:00:11.680508 | |
|
app-server-2
at_canary_a.sock |
2257939 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=5&status=&… | 0 | 08/05/2026 15:51:40 | 08/05/2026 15:51:52 | 0:00:11.680505 | |
|
app-server-2
at_canary_a.sock |
1994083 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 08/05/2026 08:51:32 | 08/05/2026 08:51:44 | 0:00:11.680495 | |
|
app-server-1
at_legacy_b.sock |
2716917 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 08/05/2026 13:16:18 | 08/05/2026 13:16:29 | 0:00:11.680493 | |
|
app-server-2
at_legacy_a.sock |
2098393 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/90162/?f=1&buscar=Buscar&year=&month… | 0 | 08/05/2026 10:23:32 | 08/05/2026 10:23:44 | 0:00:11.680491 | |
|
app-server-1
at_canary_b.sock |
2527666 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=10107720&… | 0 | 08/05/2026 09:56:44 | 08/05/2026 09:56:56 | 0:00:11.680483 | |
|
app-server-1
at_stage_b.sock |
2659444 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 08/05/2026 12:57:54 | 08/05/2026 12:58:06 | 0:00:11.680467 | |
|
app-server-2
at_legacy_a.sock |
2096669 | GET | https://italmix.admintotal.com/ajax/cliente/REFACCIONARIA Y FERRETERIA ALIANZA/?1551 | 0 | 08/05/2026 10:01:48 | 08/05/2026 10:02:00 | 0:00:11.680463 | |
|
app-server-2
at_canary_a.sock |
2038845 | POST | https://autored.admintotal.com/admin/cxp/nota_credito/0/ | 7767 | 08/05/2026 09:06:56 | 08/05/2026 09:07:08 | 0:00:11.680432 | |
|
app-server-2
at_legacy_a.sock |
2244785 | POST | https://tacsa.admintotal.com/admin/facturar_remisiones/ | 872 | 08/05/2026 13:34:58 | 08/05/2026 13:35:09 | 0:00:11.680419 | |
|
app-server-2
at_canary_a.sock |
2250341 | GET | https://dluzelectrica.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&sta… | 0 | 08/05/2026 14:07:25 | 08/05/2026 14:07:37 | 0:00:11.680398 | |
|
app-server-1
at_legacy_b.sock |
2885930 | GET | https://tnj2.admintotal.com/admin/receipt_nota_venta/308033/ | 0 | 08/05/2026 16:44:39 | 08/05/2026 16:44:51 | 0:00:11.680335 | |
|
app-server-1
at_legacy_b.sock |
2755833 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DIESEL%20Y%20LUBR… | 0 | 08/05/2026 14:01:30 | 08/05/2026 14:01:41 | 0:00:11.680334 | |
|
app-server-1
at_legacy_b.sock |
2822459 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=DPWR-969M-010%20 | 0 | 08/05/2026 15:32:00 | 08/05/2026 15:32:12 | 0:00:11.680328 |