| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3502566 | POST | https://forzaveracruz.admintotal.com/admin/ventas/editar_pedido/46050/ | 16180 | 09/03/2026 10:08:40 | 09/03/2026 10:08:51 | 0:00:10.889919 | |
|
app-server-1
at_legacy_b.sock |
3976520 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=ENR | 0 | 09/03/2026 13:58:35 | 09/03/2026 13:58:46 | 0:00:10.889909 | |
|
app-server-1
at_legacy_b.sock |
3833527 | GET | https://fertiriego.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_ca… | 0 | 09/03/2026 12:34:25 | 09/03/2026 12:34:36 | 0:00:10.889903 | |
|
app-server-2
at_legacy_a.sock |
3560556 | POST | https://cfmotomty.admintotal.com/admin/facturar_pedido/9019/ | 783 | 09/03/2026 11:18:38 | 09/03/2026 11:18:49 | 0:00:10.889887 | |
|
app-server-1
at_legacy_b.sock |
3786658 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIO-07659&a=9&tipo=… | 0 | 09/03/2026 11:18:36 | 09/03/2026 11:18:47 | 0:00:10.889877 | |
|
app-server-2
at_canary_b.sock |
3781433 | POST | https://medina.admintotal.com/ajax/get_xml_datos/?es_gasto=1 | 8216 | 09/03/2026 16:45:16 | 09/03/2026 16:45:27 | 0:00:10.889876 | |
|
app-server-2
at_legacy_a.sock |
3389767 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 12:03:52 | 09/03/2026 12:04:03 | 0:00:10.889868 | |
|
app-server-2
at_canary_b.sock |
3594190 | GET | https://phn.admintotal.com/admin/vender_cotizacion/3844665/ | 0 | 09/03/2026 12:28:00 | 09/03/2026 12:28:11 | 0:00:10.889864 | |
|
app-server-1
at_legacy_b.sock |
3820074 | POST | https://solo.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=382387&solicitud_pago=… | 44 | 09/03/2026 11:08:25 | 09/03/2026 11:08:35 | 0:00:10.889862 | |
|
app-server-2
at_canary_a.sock |
3541419 | POST | https://tacsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 20506 | 09/03/2026 11:18:06 | 09/03/2026 11:18:17 | 0:00:10.889857 | |
|
app-server-2
at_canary_b.sock |
3662178 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2717358/ | 0 | 09/03/2026 14:08:59 | 09/03/2026 14:09:09 | 0:00:10.889826 | |
|
app-server-1
at_stable_a.sock |
3741083 | GET | https://interlogic.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 09/03/2026 09:27:47 | 09/03/2026 09:27:58 | 0:00:10.889822 | |
|
app-server-1
at_legacy_b.sock |
3608103 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=BIO%20PA… | 0 | 09/03/2026 10:06:37 | 09/03/2026 10:06:48 | 0:00:10.889814 | |
|
app-server-1
at_legacy_b.sock |
3697696 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=s | 0 | 09/03/2026 09:06:24 | 09/03/2026 09:06:35 | 0:00:10.889804 | |
|
app-server-1
at_legacy_b.sock |
3921272 | POST | https://techcom.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&so… | 5226 | 09/03/2026 12:59:33 | 09/03/2026 12:59:44 | 0:00:10.889803 | |
|
app-server-1
at_legacy_b.sock |
3906609 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=10776 | 0 | 09/03/2026 12:47:16 | 09/03/2026 12:47:27 | 0:00:10.889801 | |
|
app-server-1
at_stable_a.sock |
4112278 | GET | https://td.admintotal.com/ajax/cliente_autocomplete/?term=Yane | 0 | 09/03/2026 17:01:06 | 09/03/2026 17:01:17 | 0:00:10.889794 | |
|
app-server-1
at_legacy_b.sock |
3845638 | GET | https://smx.admintotal.com/ajax/get_tipos_cambio_fecha/07/03/26/ | 0 | 09/03/2026 12:10:29 | 09/03/2026 12:10:40 | 0:00:10.889792 | |
|
app-server-1
at_stable_a.sock |
3904521 | GET | https://td.admintotal.com/ubicaciones/get_ubicaciones/83117/ | 0 | 09/03/2026 13:13:31 | 09/03/2026 13:13:42 | 0:00:10.889791 | |
|
app-server-1
at_stable_a.sock |
3608817 | GET | https://fnv.admintotal.com/admin/footer_orden_compra/ | 0 | 09/03/2026 09:06:34 | 09/03/2026 09:06:45 | 0:00:10.889791 | |
|
app-server-1
at_stable_a.sock |
4000368 | GET | https://caqsa.admintotal.com/admin/ver_factura/845585/?success=La%20factura%20se%20ha%20editado%20c… | 0 | 09/03/2026 14:56:01 | 09/03/2026 14:56:12 | 0:00:10.889782 | |
|
app-server-2
at_canary_b.sock |
3622105 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20GEN… | 0 | 09/03/2026 12:52:20 | 09/03/2026 12:52:31 | 0:00:10.889781 | |
|
app-server-2
at_canary_b.sock |
3722331 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=kwid&ind=52 | 0 | 09/03/2026 15:13:20 | 09/03/2026 15:13:31 | 0:00:10.889774 | |
|
app-server-2
at_stable_a.sock |
3679514 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=25052-NACOBRE&a=9&tipo=… | 0 | 09/03/2026 15:51:45 | 09/03/2026 15:51:55 | 0:00:10.889773 | |
|
app-server-2
at_canary_b.sock |
3777939 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=M-DESP-D2018-ROLLO&a=1535&t… | 0 | 09/03/2026 17:20:26 | 09/03/2026 17:20:37 | 0:00:10.889772 |