| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3819819 | GET | https://freforma.admintotal.com/ajax/get_movimiento_caja/1940469/?nuevo=1 | 0 | 09/03/2026 11:08:35 | 09/03/2026 11:08:46 | 0:00:10.832687 | |
|
app-server-2
at_canary_b.sock |
3723395 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%… | 0 | 09/03/2026 16:05:02 | 09/03/2026 16:05:13 | 0:00:10.832682 | |
|
app-server-1
at_canary_a.sock |
3677189 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=SCA-PB18ET&a=1533&tipo=s… | 0 | 09/03/2026 08:31:55 | 09/03/2026 08:32:06 | 0:00:10.832668 | |
|
app-server-1
at_stable_a.sock |
3735268 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1536&term=masking%20na… | 0 | 09/03/2026 09:38:29 | 09/03/2026 09:38:40 | 0:00:10.832666 | |
|
app-server-1
at_legacy_b.sock |
3697696 | GET | https://dimaintsa.admintotal.com/admin/consulta/producto/ver_backorder/18548/ | 0 | 09/03/2026 09:26:10 | 09/03/2026 09:26:21 | 0:00:10.832641 | |
|
app-server-2
at_canary_b.sock |
3662190 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventar… | 0 | 09/03/2026 14:29:33 | 09/03/2026 14:29:43 | 0:00:10.832640 | |
|
app-server-2
at_canary_b.sock |
3662194 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2718430/ | 0 | 09/03/2026 14:21:48 | 09/03/2026 14:21:59 | 0:00:10.832639 | |
|
app-server-2
at_legacy_a.sock |
3632284 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20G&value_field=razon_soci… | 0 | 09/03/2026 13:46:05 | 09/03/2026 13:46:16 | 0:00:10.832631 | |
|
app-server-1
at_canary_a.sock |
3950442 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 15839 | 09/03/2026 14:00:01 | 09/03/2026 14:00:12 | 0:00:10.832629 | |
|
app-server-1
at_stable_a.sock |
3608849 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 471 | 09/03/2026 08:52:00 | 09/03/2026 08:52:11 | 0:00:10.832624 | |
|
app-server-2
at_legacy_a.sock |
3535418 | POST | https://rpapafrijol.admintotal.com/admin/gasto_xml/ | 8578 | 09/03/2026 11:10:41 | 09/03/2026 11:10:52 | 0:00:10.832621 | |
|
app-server-1
at_legacy_b.sock |
4021020 | GET | https://cummingauto.admintotal.com/admin/producto/edit/637786/ | 0 | 09/03/2026 14:56:01 | 09/03/2026 14:56:12 | 0:00:10.832617 | |
|
app-server-1
at_stable_a.sock |
4079363 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 21862 | 09/03/2026 16:28:49 | 09/03/2026 16:28:59 | 0:00:10.832615 | |
|
app-server-2
at_canary_b.sock |
3594208 | GET | https://mrdistel.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2025&mo… | 0 | 09/03/2026 12:19:25 | 09/03/2026 12:19:36 | 0:00:10.832610 | |
|
app-server-1
at_stable_a.sock |
4031185 | GET | https://mapisa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=2&dia=2 | 0 | 09/03/2026 16:14:53 | 09/03/2026 16:15:04 | 0:00:10.832605 | |
|
app-server-1
at_canary_b.sock |
3840732 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 09/03/2026 11:50:49 | 09/03/2026 11:51:00 | 0:00:10.832601 | |
|
app-server-1
at_legacy_b.sock |
3758182 | GET | https://ferreteros.admintotal.com/admin/cxp/fondos_proveedor/?f=1&year=&month=&saldo=&page_size=500… | 0 | 09/03/2026 09:57:49 | 09/03/2026 09:58:00 | 0:00:10.832599 | |
|
app-server-1
at_canary_a.sock |
4112482 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/27503013673348/?tipo=nota_venta&al… | 0 | 09/03/2026 16:44:40 | 09/03/2026 16:44:51 | 0:00:10.832598 | |
|
app-server-1
at_stable_a.sock |
3720178 | GET | https://td.admintotal.com/admin/descargar_pdf_guia_paqueteria/65701/ | 0 | 09/03/2026 09:31:00 | 09/03/2026 09:31:11 | 0:00:10.832583 | |
|
app-server-1
at_legacy_b.sock |
3808864 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 11:11:50 | 09/03/2026 11:12:01 | 0:00:10.832570 | |
|
app-server-1
at_legacy_b.sock |
3761747 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=VH1%2F2&a=9&tip… | 0 | 09/03/2026 10:11:43 | 09/03/2026 10:11:54 | 0:00:10.832569 | |
|
app-server-1
at_legacy_b.sock |
4051741 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 09/03/2026 15:39:15 | 09/03/2026 15:39:26 | 0:00:10.832566 | |
|
app-server-1
at_legacy_b.sock |
3913873 | GET | https://ffranco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 13:22:48 | 09/03/2026 13:22:59 | 0:00:10.832536 | |
|
app-server-1
at_stable_a.sock |
3777898 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 21864 | 09/03/2026 10:34:18 | 09/03/2026 10:34:28 | 0:00:10.832533 | |
|
app-server-2
at_stable_a.sock |
3709308 | GET | https://hollman4.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 09/03/2026 15:26:16 | 09/03/2026 15:26:27 | 0:00:10.832532 |