| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3903339 | POST | https://bruu.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 35701 | 09/03/2026 12:45:47 | 09/03/2026 12:45:58 | 0:00:10.861360 | |
|
app-server-1
at_legacy_b.sock |
3808864 | GET | https://sonolimp.admintotal.com/ajax/cliente/VICTOR ALFONSO OJEDA FAVELA/?saldo_factura=0&tipo_movi… | 0 | 09/03/2026 12:00:38 | 09/03/2026 12:00:49 | 0:00:10.861359 | |
|
app-server-1
at_canary_b.sock |
3773536 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 09/03/2026 10:33:45 | 09/03/2026 10:33:56 | 0:00:10.861347 | |
|
app-server-1
at_legacy_b.sock |
3794931 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 11:12:00 | 09/03/2026 11:12:11 | 0:00:10.861345 | |
|
app-server-1
at_legacy_b.sock |
3750787 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_codigo=… | 0 | 09/03/2026 10:14:04 | 09/03/2026 10:14:15 | 0:00:10.861344 | |
|
app-server-2
at_canary_b.sock |
3782696 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3307012/?escanear_factura=1 | 0 | 09/03/2026 17:43:09 | 09/03/2026 17:43:20 | 0:00:10.861332 | |
|
app-server-2
at_legacy_a.sock |
3635638 | GET | https://exito.admintotal.com/admin/ver_factura/104766/ | 0 | 09/03/2026 13:21:29 | 09/03/2026 13:21:40 | 0:00:10.861329 | |
|
app-server-1
at_legacy_b.sock |
3920745 | GET | https://geitqueretaro.admintotal.com/ajax/contains/cliente/1/?term=jo | 0 | 09/03/2026 13:04:25 | 09/03/2026 13:04:36 | 0:00:10.861326 | |
|
app-server-2
at_canary_b.sock |
3594228 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 12:31:39 | 09/03/2026 12:31:50 | 0:00:10.861318 | |
|
app-server-2
at_canary_a.sock |
3464845 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=6055&a=1532&tipo=salida&… | 0 | 09/03/2026 08:38:03 | 09/03/2026 08:38:14 | 0:00:10.861314 | |
|
app-server-2
at_stable_a.sock |
3476000 | GET | https://hollman2.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20GENERAL%20… | 0 | 09/03/2026 08:51:29 | 09/03/2026 08:51:40 | 0:00:10.861310 | |
|
app-server-2
at_canary_b.sock |
3715971 | GET | https://phn.admintotal.com/admin/ventas/ver_nota_venta/3846114/ | 0 | 09/03/2026 15:12:04 | 09/03/2026 15:12:15 | 0:00:10.861297 | |
|
app-server-2
at_legacy_a.sock |
3635638 | POST | https://carbogas.admintotal.com/admin/ventas/editar_factura/154898/ | 28146 | 09/03/2026 13:25:56 | 09/03/2026 13:26:06 | 0:00:10.861296 | |
|
app-server-1
at_legacy_b.sock |
4109317 | POST | https://mapisay.admintotal.com/admin/ventas/agregar_pedido/ | 11434 | 09/03/2026 16:40:27 | 09/03/2026 16:40:38 | 0:00:10.861296 | |
|
app-server-1
at_legacy_b.sock |
3809384 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=73092,72899,72106,ARV08572… | 0 | 09/03/2026 11:05:07 | 09/03/2026 11:05:18 | 0:00:10.861294 | |
|
app-server-1
at_canary_a.sock |
3863699 | GET | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 12:03:46 | 09/03/2026 12:03:57 | 0:00:10.861284 | |
|
app-server-2
at_stable_b.sock |
3671663 | GET | https://hollman2.admintotal.com/admin/ventas/editar_nota_venta/236064/ | 0 | 09/03/2026 13:35:56 | 09/03/2026 13:36:07 | 0:00:10.861284 | |
|
app-server-2
at_stable_a.sock |
3455232 | POST | https://hollman4.admintotal.com/admin/ventas/agregar_nota_venta/ | 39980 | 09/03/2026 09:10:16 | 09/03/2026 09:10:27 | 0:00:10.861283 | |
|
app-server-1
at_legacy_b.sock |
4026171 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PINTURAS%20B… | 0 | 09/03/2026 15:16:21 | 09/03/2026 15:16:32 | 0:00:10.861277 | |
|
app-server-1
at_stable_a.sock |
3874651 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/03/2026 13:01:00 | 09/03/2026 13:01:10 | 0:00:10.861267 | |
|
app-server-2
at_legacy_a.sock |
3525553 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAVIER ALEJANDRO BURROLA ALVAREZ/?3449 | 0 | 09/03/2026 10:33:41 | 09/03/2026 10:33:52 | 0:00:10.861266 | |
|
app-server-1
at_legacy_b.sock |
3920745 | GET | https://fesa.admintotal.com/ajax/contains/cliente/0/?term=ye | 0 | 09/03/2026 14:54:57 | 09/03/2026 14:55:08 | 0:00:10.861262 | |
|
app-server-2
at_canary_a.sock |
3524965 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN DE CULIACAN/?saldo_factura=268.1… | 0 | 09/03/2026 10:19:48 | 09/03/2026 10:19:59 | 0:00:10.861260 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3296682/?escanear_factura=1 | 0 | 09/03/2026 08:29:15 | 09/03/2026 08:29:26 | 0:00:10.861256 | |
|
app-server-1
at_stable_a.sock |
4059201 | GET | https://mapisa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=2&dia=19 | 0 | 09/03/2026 16:21:11 | 09/03/2026 16:21:21 | 0:00:10.861254 |