| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3908305 | GET | https://otr.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 15:21:33 | 09/03/2026 15:21:44 | 0:00:10.856796 | |
|
app-server-2
at_stable_a.sock |
3522622 | POST | https://centroceramico.admintotal.com/admin/mantenimiento_vehicular/consultar_orden_trabajo/74/ | 7587 | 09/03/2026 10:17:46 | 09/03/2026 10:17:57 | 0:00:10.856789 | |
|
app-server-1
at_stable_a.sock |
3735268 | GET | https://extreme.admintotal.com/ajax/contains/producto_almacen_formset/?term=0DM0-011006&a=9&tipo=pe… | 0 | 09/03/2026 09:31:00 | 09/03/2026 09:31:11 | 0:00:10.856786 | |
|
app-server-1
at_legacy_b.sock |
3854135 | POST | https://chemie.admintotal.com/ajax/get_xml_datos/?archivo_pendiente=&crear_proveedor=1&es_gasto=1&i… | 8753 | 09/03/2026 12:01:42 | 09/03/2026 12:01:53 | 0:00:10.856784 | |
|
app-server-2
at_legacy_a.sock |
3558469 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BIMB… | 0 | 09/03/2026 11:20:18 | 09/03/2026 11:20:28 | 0:00:10.856778 | |
|
app-server-2
at_canary_a.sock |
3567334 | GET | https://superkeno.admintotal.com/admin/receipt_nota_venta/4396467/ | 0 | 09/03/2026 11:27:27 | 09/03/2026 11:27:38 | 0:00:10.856774 | |
|
app-server-2
at_legacy_a.sock |
3493430 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COFLEX&con… | 0 | 09/03/2026 09:12:47 | 09/03/2026 09:12:57 | 0:00:10.856771 | |
|
app-server-1
at_legacy_b.sock |
3809384 | GET | https://delpac.admintotal.com/ajax/contains/producto_almacen_formset/?term=1%2FMXO-10W30-QSP&a=9&ti… | 0 | 09/03/2026 10:52:24 | 09/03/2026 10:52:35 | 0:00:10.856767 | |
|
app-server-2
at_legacy_a.sock |
3555325 | POST | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 18665 | 09/03/2026 11:00:31 | 09/03/2026 11:00:41 | 0:00:10.856766 | |
|
app-server-1
at_legacy_b.sock |
3608100 | GET | https://empaquesho.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectr… | 0 | 09/03/2026 08:48:05 | 09/03/2026 08:48:16 | 0:00:10.856765 | |
|
app-server-2
at_canary_a.sock |
3492576 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/538336/ | 45568 | 09/03/2026 09:09:12 | 09/03/2026 09:09:23 | 0:00:10.856762 | |
|
app-server-2
at_canary_a.sock |
3637078 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PF-CUELLO-1-CH&a=1535&tipo=… | 0 | 09/03/2026 13:03:23 | 09/03/2026 13:03:34 | 0:00:10.856754 | |
|
app-server-2
at_legacy_a.sock |
3499277 | GET | https://vestomaderas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=12&di… | 0 | 09/03/2026 09:33:37 | 09/03/2026 09:33:48 | 0:00:10.856753 | |
|
app-server-1
at_canary_b.sock |
3768306 | GET | https://yeycorsellos.admintotal.com/ajax/contains/producto_almacen_formset/?term=n70r-222&a=1531&ti… | 0 | 09/03/2026 10:32:18 | 09/03/2026 10:32:29 | 0:00:10.856749 | |
|
app-server-2
at_legacy_a.sock |
3548388 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=atu&solo_codigo=0&valu… | 0 | 09/03/2026 11:08:31 | 09/03/2026 11:08:42 | 0:00:10.856747 | |
|
app-server-1
at_canary_b.sock |
3741535 | GET | https://dimapesa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_c… | 0 | 09/03/2026 09:30:28 | 09/03/2026 09:30:39 | 0:00:10.856743 | |
|
app-server-1
at_canary_b.sock |
3770312 | GET | https://surtidort.admintotal.com/ajax/cliente/FRANCISCO ENCINAS BUSTAMANTE/?saldo_factura=0&tipo_mo… | 0 | 09/03/2026 10:06:37 | 09/03/2026 10:06:48 | 0:00:10.856741 | |
|
app-server-2
at_canary_b.sock |
3720433 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 289 | 09/03/2026 16:03:25 | 09/03/2026 16:03:35 | 0:00:10.856736 | |
|
app-server-1
at_legacy_b.sock |
4071661 | GET | https://sergoequipos.admintotal.com/admin/index/ | 0 | 09/03/2026 16:20:06 | 09/03/2026 16:20:17 | 0:00:10.856728 | |
|
app-server-1
at_legacy_b.sock |
3923967 | POST | https://amb.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6434 | 09/03/2026 13:13:21 | 09/03/2026 13:13:32 | 0:00:10.856722 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://marw.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 08:45:51 | 09/03/2026 08:46:02 | 0:00:10.856712 | |
|
app-server-1
at_legacy_b.sock |
3920745 | GET | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:10:40 | 09/03/2026 13:10:50 | 0:00:10.856707 | |
|
app-server-1
at_legacy_b.sock |
3809384 | POST | https://vendetto.admintotal.com/admin/ventas/editar_nota_venta/189067/ | 27788 | 09/03/2026 11:11:50 | 09/03/2026 11:12:01 | 0:00:10.856706 | |
|
app-server-1
at_stable_a.sock |
4117549 | GET | https://arautopartes.admintotal.com/ajax/get_movimiento_detalle/7845575/ | 0 | 09/03/2026 16:57:39 | 09/03/2026 16:57:50 | 0:00:10.856703 | |
|
app-server-1
at_stable_a.sock |
3819819 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entrada_traspaso/831713/ | 963 | 09/03/2026 12:00:38 | 09/03/2026 12:00:49 | 0:00:10.856701 |