| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3662190 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 15:01:58 | 09/03/2026 15:02:09 | 0:00:10.836100 | |
|
app-server-1
at_canary_b.sock |
3801011 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TORRES%20IRON%… | 0 | 09/03/2026 10:49:10 | 09/03/2026 10:49:21 | 0:00:10.836090 | |
|
app-server-1
at_legacy_b.sock |
3608114 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 09/03/2026 08:45:13 | 09/03/2026 08:45:24 | 0:00:10.836078 | |
|
app-server-2
at_legacy_a.sock |
3633011 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENERAL&value_field=razo… | 0 | 09/03/2026 13:03:33 | 09/03/2026 13:03:44 | 0:00:10.836078 | |
|
app-server-1
at_legacy_b.sock |
3859032 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 09/03/2026 12:01:42 | 09/03/2026 12:01:53 | 0:00:10.836070 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://aranmex.admintotal.com/admin/ver_factura/5682/ | 0 | 09/03/2026 14:11:20 | 09/03/2026 14:11:30 | 0:00:10.836067 | |
|
app-server-2
at_canary_b.sock |
3594196 | TEXT | https://hso.admintotal.com/ajax/existe_producto/MIS18X50X1500/ | 0 | 09/03/2026 12:30:00 | 09/03/2026 12:30:11 | 0:00:10.836057 | |
|
app-server-1
at_stable_a.sock |
3903134 | GET | https://arautopartes.admintotal.com/ajax/get_cheque_num/18301/ | 0 | 09/03/2026 12:52:25 | 09/03/2026 12:52:36 | 0:00:10.836046 | |
|
app-server-2
at_stable_a.sock |
3746446 | GET | https://rhinoms.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_ca… | 0 | 09/03/2026 16:17:54 | 09/03/2026 16:18:04 | 0:00:10.836040 | |
|
app-server-1
at_stable_a.sock |
3860633 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 09/03/2026 12:24:22 | 09/03/2026 12:24:33 | 0:00:10.836038 | |
|
app-server-1
at_legacy_b.sock |
3773066 | GET | https://dame.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 10:11:53 | 09/03/2026 10:12:04 | 0:00:10.836025 | |
|
app-server-2
at_stable_a.sock |
3679515 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=CTK-MC390418&a=1530&tip… | 0 | 09/03/2026 16:35:45 | 09/03/2026 16:35:56 | 0:00:10.836025 | |
|
app-server-2
at_stable_a.sock |
3506131 | GET | https://carper.admintotal.com/ajax/get_cr_almacen/1531/ | 0 | 09/03/2026 09:36:55 | 09/03/2026 09:37:06 | 0:00:10.836007 | |
|
app-server-1
at_canary_b.sock |
3838314 | GET | https://lacubiella.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?de… | 0 | 09/03/2026 11:43:47 | 09/03/2026 11:43:58 | 0:00:10.836001 | |
|
app-server-1
at_legacy_b.sock |
4091516 | GET | https://solurent.admintotal.com/api/v2/cotizaciones/?limit=100&offset=4200 | 0 | 09/03/2026 16:47:13 | 09/03/2026 16:47:24 | 0:00:10.835996 | |
|
app-server-1
at_stable_a.sock |
3889645 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 09/03/2026 13:10:18 | 09/03/2026 13:10:29 | 0:00:10.835990 | |
|
app-server-1
at_canary_b.sock |
3767751 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 10:05:00 | 09/03/2026 10:05:11 | 0:00:10.835988 | |
|
app-server-1
at_canary_a.sock |
3863667 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 12:15:04 | 09/03/2026 12:15:15 | 0:00:10.835987 | |
|
app-server-1
at_legacy_b.sock |
3608097 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 40128 | 09/03/2026 10:09:42 | 09/03/2026 10:09:53 | 0:00:10.835978 | |
|
app-server-2
at_canary_a.sock |
3511058 | GET | https://medina.admintotal.com/admin/index/ | 0 | 09/03/2026 09:46:10 | 09/03/2026 09:46:20 | 0:00:10.835974 | |
|
app-server-1
at_legacy_b.sock |
3798777 | POST | https://snap.admintotal.com/ajax/get_precios_ventas_cliente/ | 157 | 09/03/2026 10:52:25 | 09/03/2026 10:52:35 | 0:00:10.835973 | |
|
app-server-2
at_canary_b.sock |
3736043 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 182 | 09/03/2026 16:25:35 | 09/03/2026 16:25:46 | 0:00:10.835961 | |
|
app-server-2
at_legacy_a.sock |
3586186 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 151441 | 09/03/2026 12:15:49 | 09/03/2026 12:16:00 | 0:00:10.835954 | |
|
app-server-1
at_stable_a.sock |
4055304 | GET | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1340075/ | 0 | 09/03/2026 16:26:51 | 09/03/2026 16:27:02 | 0:00:10.835951 | |
|
app-server-1
at_legacy_b.sock |
3781711 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 10:22:16 | 09/03/2026 10:22:27 | 0:00:10.835943 |