| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4109317 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MUNICIPI… | 0 | 09/03/2026 16:33:57 | 09/03/2026 16:34:08 | 0:00:10.881795 | |
|
app-server-2
at_canary_a.sock |
3563157 | GET | https://cedisfamamx.admintotal.com/ecommerce/ajax/productos/linea/1542/?ind=36 | 0 | 09/03/2026 11:15:44 | 09/03/2026 11:15:55 | 0:00:10.881791 | |
|
app-server-2
at_dev_a.sock |
3713927 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 09/03/2026 15:02:51 | 09/03/2026 15:03:02 | 0:00:10.881783 | |
|
app-server-1
at_canary_a.sock |
4132511 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 17:58:59 | 09/03/2026 17:59:10 | 0:00:10.881782 | |
|
app-server-2
at_legacy_a.sock |
3556225 | GET | https://refanor.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=09%2F03%2F26&has… | 0 | 09/03/2026 10:57:44 | 09/03/2026 10:57:55 | 0:00:10.881779 | |
|
app-server-1
at_stable_a.sock |
4001267 | GET | https://lightcars.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 14:40:32 | 09/03/2026 14:40:43 | 0:00:10.881776 | |
|
app-server-1
at_legacy_b.sock |
3741893 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 09/03/2026 10:03:23 | 09/03/2026 10:03:34 | 0:00:10.881774 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 09/03/2026 08:32:38 | 09/03/2026 08:32:49 | 0:00:10.881767 | |
|
app-server-1
at_legacy_b.sock |
3848686 | POST | https://ferretrega.admintotal.com/admin/ventas/editar_factura/952214/ | 38636 | 09/03/2026 12:18:40 | 09/03/2026 12:18:51 | 0:00:10.881766 | |
|
app-server-1
at_stable_a.sock |
3835500 | GET | https://loran.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&t… | 0 | 09/03/2026 11:51:32 | 09/03/2026 11:51:43 | 0:00:10.881747 | |
|
app-server-1
at_canary_b.sock |
3828465 | POST | https://surtidort.admintotal.com/admin/ventas/editar_nota_venta/4462972/ | 34688 | 09/03/2026 11:21:09 | 09/03/2026 11:21:19 | 0:00:10.881744 | |
|
app-server-1
at_legacy_b.sock |
3996439 | GET | https://stc.admintotal.com/admin/ver_factura/398662/ | 0 | 09/03/2026 14:37:58 | 09/03/2026 14:38:09 | 0:00:10.881743 | |
|
app-server-1
at_legacy_b.sock |
3673971 | POST | https://otr.admintotal.com/admin/editar_cotizacion_cliente/699850/ | 26735 | 09/03/2026 08:23:44 | 09/03/2026 08:23:55 | 0:00:10.881738 | |
|
app-server-2
at_legacy_a.sock |
3525553 | GET | https://arbol2000.admintotal.com/admin/gasto/51370/ | 0 | 09/03/2026 10:34:58 | 09/03/2026 10:35:09 | 0:00:10.881734 | |
|
app-server-1
at_canary_a.sock |
3988846 | GET | https://lacubiella.admintotal.com/ajax/select_producto_formset/CAJA/?tipo=nota_venta&almacen=9&caja… | 0 | 09/03/2026 14:13:15 | 09/03/2026 14:13:25 | 0:00:10.881731 | |
|
app-server-1
at_legacy_b.sock |
3998472 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 14:57:40 | 09/03/2026 14:57:51 | 0:00:10.881727 | |
|
app-server-1
at_legacy_b.sock |
3856080 | GET | https://hgaceros.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 12:01:42 | 09/03/2026 12:01:53 | 0:00:10.881722 | |
|
app-server-2
at_legacy_a.sock |
3508898 | GET | https://powerbat.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=09%2F03%2F26… | 0 | 09/03/2026 09:46:09 | 09/03/2026 09:46:20 | 0:00:10.881717 | |
|
app-server-1
at_stable_a.sock |
3673396 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-MP3000360&a=1539&tipo=e… | 0 | 09/03/2026 08:36:15 | 09/03/2026 08:36:26 | 0:00:10.881716 | |
|
app-server-2
at_canary_a.sock |
3559906 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 09/03/2026 11:09:26 | 09/03/2026 11:09:36 | 0:00:10.881716 | |
|
app-server-2
at_legacy_a.sock |
3389770 | GET | https://eriders.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=GRUPO%20NACIO… | 0 | 09/03/2026 11:16:16 | 09/03/2026 11:16:27 | 0:00:10.881702 | |
|
app-server-1
at_stable_a.sock |
3720178 | POST | https://americanpaint.admintotal.com/admin/ventas/cajas/punto_venta/ | 1643 | 09/03/2026 09:15:52 | 09/03/2026 09:16:03 | 0:00:10.881701 | |
|
app-server-1
at_stable_a.sock |
4116681 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3988335/ | 0 | 09/03/2026 16:59:08 | 09/03/2026 16:59:19 | 0:00:10.881698 | |
|
app-server-1
at_stable_a.sock |
3677892 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 9446 | 09/03/2026 08:53:57 | 09/03/2026 08:54:08 | 0:00:10.881698 | |
|
app-server-2
at_legacy_a.sock |
3715334 | GET | https://g3gb.admintotal.com/admin/ventas/editar_factura/36469/ | 0 | 09/03/2026 15:01:47 | 09/03/2026 15:01:58 | 0:00:10.881696 |