| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3758839 | GET | https://autovaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTRIBUIDORA%… | 0 | 09/03/2026 10:02:07 | 09/03/2026 10:02:18 | 0:00:10.862155 | |
|
app-server-2
at_stable_a.sock |
3390784 | GET | https://mateco.admintotal.com/ajax/contains/cliente/1/?term=MANUEL%20%20 | 0 | 09/03/2026 08:14:51 | 09/03/2026 08:15:01 | 0:00:10.862155 | |
|
app-server-1
at_legacy_b.sock |
3919667 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/03/2026 13:04:57 | 09/03/2026 13:05:07 | 0:00:10.862151 | |
|
app-server-1
at_stage_a.sock |
4038493 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1544&term=2&solo_codig… | 0 | 09/03/2026 15:39:48 | 09/03/2026 15:39:59 | 0:00:10.862135 | |
|
app-server-2
at_canary_a.sock |
3637080 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1537&sol=4… | 0 | 09/03/2026 13:02:51 | 09/03/2026 13:03:02 | 0:00:10.862132 | |
|
app-server-2
at_canary_b.sock |
3737669 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 15:30:21 | 09/03/2026 15:30:32 | 0:00:10.862131 | |
|
app-server-1
at_legacy_b.sock |
3908953 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=KONDUCC… | 0 | 09/03/2026 15:36:35 | 09/03/2026 15:36:46 | 0:00:10.862128 | |
|
app-server-1
at_legacy_b.sock |
3815630 | POST | https://ferretrega.admintotal.com/admin/editar_cotizacion_cliente/952134/ | 65774 | 09/03/2026 11:21:08 | 09/03/2026 11:21:19 | 0:00:10.862126 | |
|
app-server-1
at_legacy_b.sock |
3607974 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=HUDIBE%20CONSTRU… | 0 | 09/03/2026 15:32:55 | 09/03/2026 15:33:06 | 0:00:10.862109 | |
|
app-server-1
at_stage_a.sock |
3886358 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=PUB… | 0 | 09/03/2026 13:10:29 | 09/03/2026 13:10:39 | 0:00:10.862105 | |
|
app-server-2
at_canary_b.sock |
3720433 | GET | https://mrdistel.admintotal.com/ajax/get_documentos/MARCO ANTONIO RAMIREZ WONG/2026-03-09/0/?fecha_… | 0 | 09/03/2026 15:25:10 | 09/03/2026 15:25:21 | 0:00:10.862104 | |
|
app-server-1
at_legacy_b.sock |
4065179 | GET | https://abreiko.admintotal.com/admin/consulta/producto/detalles/53341/?f=1&buscar=Buscar&desde=01%2… | 0 | 09/03/2026 16:15:47 | 09/03/2026 16:15:58 | 0:00:10.862101 | |
|
app-server-1
at_stage_a.sock |
4091343 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/utilerias/inventario_fisico/importar_toma… | 10659 | 09/03/2026 16:26:40 | 09/03/2026 16:26:51 | 0:00:10.862085 | |
|
app-server-1
at_legacy_b.sock |
4066428 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=5C1545-010&a=1534&tipo=sal… | 0 | 09/03/2026 16:16:52 | 09/03/2026 16:17:02 | 0:00:10.862084 | |
|
app-server-1
at_legacy_b.sock |
3751785 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APOLINAR%2… | 0 | 09/03/2026 10:22:05 | 09/03/2026 10:22:16 | 0:00:10.862080 | |
|
app-server-2
at_canary_a.sock |
3481627 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 10:14:08 | 09/03/2026 10:14:19 | 0:00:10.862078 | |
|
app-server-1
at_canary_a.sock |
3863695 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 12:35:08 | 09/03/2026 12:35:19 | 0:00:10.862078 | |
|
app-server-2
at_canary_b.sock |
3662196 | GET | https://tacsa.admintotal.com/admin/login/?next=/admin/bancos/flujo_bancos/?f=1 | 0 | 09/03/2026 15:06:00 | 09/03/2026 15:06:10 | 0:00:10.862078 | |
|
app-server-1
at_canary_a.sock |
3863735 | POST | https://soluciones.admintotal.com/admin/ventas/editar_pedido/578827/ | 20735 | 09/03/2026 12:26:32 | 09/03/2026 12:26:42 | 0:00:10.862074 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 08:24:37 | 09/03/2026 08:24:47 | 0:00:10.862072 | |
|
app-server-1
at_legacy_b.sock |
3760691 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=JOSE | 0 | 09/03/2026 10:26:56 | 09/03/2026 10:27:07 | 0:00:10.862072 | |
|
app-server-1
at_stable_a.sock |
3884311 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=CEREPA&condicion=… | 0 | 09/03/2026 12:32:38 | 09/03/2026 12:32:49 | 0:00:10.862063 | |
|
app-server-1
at_legacy_b.sock |
3921272 | GET | https://abreiko.admintotal.com/producciones/ordenes_produccion/ | 0 | 09/03/2026 13:03:29 | 09/03/2026 13:03:40 | 0:00:10.862062 | |
|
app-server-2
at_canary_a.sock |
3637068 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=4&solo_codigo=0&valu… | 0 | 09/03/2026 13:20:15 | 09/03/2026 13:20:26 | 0:00:10.862054 | |
|
app-server-1
at_legacy_b.sock |
3859032 | GET | https://dame.admintotal.com/admin/ver_factura/2371858/?q=125001&detalle=7144641 | 0 | 09/03/2026 12:14:21 | 09/03/2026 12:14:32 | 0:00:10.862053 |