| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3662218 | GET | https://tacsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 13:30:20 | 09/03/2026 13:30:30 | 0:00:10.726167 | |
|
app-server-2
at_stable_a.sock |
3679519 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 14:47:08 | 09/03/2026 14:47:19 | 0:00:10.726167 | |
|
app-server-1
at_canary_a.sock |
3950419 | GET | https://sanbenito.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 09/03/2026 14:09:42 | 09/03/2026 14:09:52 | 0:00:10.726165 | |
|
app-server-1
at_stable_a.sock |
3889645 | GET | https://icg.admintotal.com/admin/ver_factura/65597/ | 0 | 09/03/2026 12:33:42 | 09/03/2026 12:33:53 | 0:00:10.726162 | |
|
app-server-2
at_canary_b.sock |
3717502 | GET | https://autored.admintotal.com/admin/ver_factura/538940/ | 0 | 09/03/2026 15:07:27 | 09/03/2026 15:07:38 | 0:00:10.726155 | |
|
app-server-1
at_canary_b.sock |
3853823 | GET | https://refapar.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 12:02:37 | 09/03/2026 12:02:48 | 0:00:10.726151 | |
|
app-server-1
at_stable_a.sock |
3860189 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 46668 | 09/03/2026 12:21:59 | 09/03/2026 12:22:10 | 0:00:10.726127 | |
|
app-server-1
at_legacy_b.sock |
3931886 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7500810024553&a=1530&tipo=… | 0 | 09/03/2026 13:24:55 | 09/03/2026 13:25:06 | 0:00:10.726127 | |
|
app-server-1
at_canary_b.sock |
3694661 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 09/03/2026 09:01:01 | 09/03/2026 09:01:12 | 0:00:10.726107 | |
|
app-server-1
at_legacy_b.sock |
3608113 | GET | https://otr.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 08:14:16 | 09/03/2026 08:14:27 | 0:00:10.726106 | |
|
app-server-1
at_canary_b.sock |
3694667 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20LAS%20SOM… | 0 | 09/03/2026 09:20:55 | 09/03/2026 09:21:05 | 0:00:10.726106 | |
|
app-server-1
at_legacy_b.sock |
3699676 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 09/03/2026 09:14:37 | 09/03/2026 09:14:48 | 0:00:10.726099 | |
|
app-server-1
at_stable_a.sock |
4026378 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1560&cliente=GIL%20GUADALUPE… | 0 | 09/03/2026 15:22:39 | 09/03/2026 15:22:49 | 0:00:10.726097 | |
|
app-server-1
at_canary_a.sock |
3863715 | POST | https://yeycorsellos.admintotal.com/admin/producto/edit/60779/ | 24277 | 09/03/2026 12:22:10 | 09/03/2026 12:22:21 | 0:00:10.726086 | |
|
app-server-1
at_legacy_b.sock |
3607983 | GET | https://saniplus.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=3… | 0 | 09/03/2026 14:36:39 | 09/03/2026 14:36:49 | 0:00:10.726071 | |
|
app-server-1
at_canary_a.sock |
3950444 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1530&term=90 | 0 | 09/03/2026 13:59:08 | 09/03/2026 13:59:18 | 0:00:10.726065 | |
|
app-server-1
at_legacy_b.sock |
3859099 | GET | https://plaxma.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F03%2F26&hasta=09%… | 0 | 09/03/2026 12:22:21 | 09/03/2026 12:22:31 | 0:00:10.726063 | |
|
app-server-1
at_stable_a.sock |
4000009 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1536&desde=09%2F03%2F26&hasta=0… | 0 | 09/03/2026 15:27:57 | 09/03/2026 15:28:08 | 0:00:10.726055 | |
|
app-server-2
at_canary_b.sock |
3662214 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 09/03/2026 13:46:49 | 09/03/2026 13:47:00 | 0:00:10.726039 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 09/03/2026 08:11:38 | 09/03/2026 08:11:49 | 0:00:10.726035 | |
|
app-server-2
at_legacy_a.sock |
3389778 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 09/03/2026 09:01:13 | 09/03/2026 09:01:24 | 0:00:10.726019 | |
|
app-server-2
at_legacy_a.sock |
3528888 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/50273/ | 0 | 09/03/2026 10:52:48 | 09/03/2026 10:52:59 | 0:00:10.726013 | |
|
app-server-1
at_canary_b.sock |
3801753 | GET | https://soluciones.admintotal.com/admin/inventario/editar_orden_compra/578158/ | 0 | 09/03/2026 10:47:11 | 09/03/2026 10:47:22 | 0:00:10.725994 | |
|
app-server-2
at_canary_a.sock |
3482267 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 09:22:40 | 09/03/2026 09:22:51 | 0:00:10.725992 | |
|
app-server-1
at_legacy_b.sock |
3700030 | GET | https://construya.admintotal.com/admin/index/ | 0 | 09/03/2026 08:57:51 | 09/03/2026 08:58:01 | 0:00:10.725962 |