| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3753398 | GET | https://maha.admintotal.com/ajax/get_totales_corte/04-01-26/9/?cb=1530 | 0 | 09/03/2026 09:58:00 | 09/03/2026 09:58:10 | 0:00:10.617249 | |
|
app-server-2
at_stable_a.sock |
3679523 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 14:07:54 | 09/03/2026 14:08:04 | 0:00:10.617243 | |
|
app-server-2
at_legacy_a.sock |
3495038 | GET | https://ferroexpress.admintotal.com/ajax/cliente/BRYAN ALEJANDRO HERNANDEZ OLAN/?1750 | 0 | 09/03/2026 09:22:50 | 09/03/2026 09:23:01 | 0:00:10.617239 | |
|
app-server-1
at_stable_a.sock |
3673396 | GET | https://epsilon.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:16:12 | 09/03/2026 08:16:22 | 0:00:10.617234 | |
|
app-server-1
at_stable_a.sock |
3968384 | GET | https://caqsa.admintotal.com/admin/ver_factura/825611/ | 0 | 09/03/2026 14:17:04 | 09/03/2026 14:17:15 | 0:00:10.617225 | |
|
app-server-1
at_canary_a.sock |
3950447 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto_almacen/36056/ | 0 | 09/03/2026 13:41:57 | 09/03/2026 13:42:08 | 0:00:10.617215 | |
|
app-server-1
at_canary_b.sock |
3799422 | GET | https://refapar.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=09%2F03%2F… | 0 | 09/03/2026 10:39:25 | 09/03/2026 10:39:36 | 0:00:10.617210 | |
|
app-server-1
at_canary_b.sock |
3770312 | GET | https://servienvases.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=&h… | 0 | 09/03/2026 10:13:42 | 09/03/2026 10:13:52 | 0:00:10.617206 | |
|
app-server-1
at_stable_a.sock |
3936225 | GET | https://tradicion.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 09/03/2026 13:17:58 | 09/03/2026 13:18:08 | 0:00:10.617205 | |
|
app-server-1
at_canary_b.sock |
3694685 | POST | https://cph.admintotal.com/admin/inventario/editar_compra/952177/ | 14536 | 09/03/2026 08:56:58 | 09/03/2026 08:57:09 | 0:00:10.617202 | |
|
app-server-1
at_canary_b.sock |
3773536 | GET | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/654518/ | 0 | 09/03/2026 10:08:15 | 09/03/2026 10:08:26 | 0:00:10.617193 | |
|
app-server-1
at_canary_b.sock |
3770312 | GET | https://surtidort.admintotal.com/ajax/cliente/ENRIQUE CIRO CESEÑA/?saldo_factura=0&tipo_movimiento=… | 0 | 09/03/2026 10:16:25 | 09/03/2026 10:16:36 | 0:00:10.617192 | |
|
app-server-1
at_stable_a.sock |
3936225 | GET | https://freforma.admintotal.com/admin/ver_cotizacion/1938394/ | 0 | 09/03/2026 13:22:37 | 09/03/2026 13:22:48 | 0:00:10.617185 | |
|
app-server-2
at_canary_b.sock |
3662214 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1533&… | 0 | 09/03/2026 13:55:12 | 09/03/2026 13:55:22 | 0:00:10.617178 | |
|
app-server-1
at_legacy_b.sock |
3909423 | GET | https://snap.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1951&solo_codig… | 0 | 09/03/2026 13:31:30 | 09/03/2026 13:31:41 | 0:00:10.617177 | |
|
app-server-2
at_dev_a.sock |
3489188 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48871 | 09/03/2026 09:11:31 | 09/03/2026 09:11:41 | 0:00:10.617162 | |
|
app-server-1
at_canary_b.sock |
3767751 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&year=2024&month=&st… | 0 | 09/03/2026 10:22:37 | 09/03/2026 10:22:48 | 0:00:10.617154 | |
|
app-server-1
at_canary_b.sock |
3818174 | GET | https://arian.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarg… | 0 | 09/03/2026 11:14:13 | 09/03/2026 11:14:24 | 0:00:10.617146 | |
|
app-server-2
at_stable_a.sock |
3575699 | GET | https://marw.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRANP131025-22PR-SIB&a=9&t… | 0 | 09/03/2026 12:26:23 | 09/03/2026 12:26:34 | 0:00:10.617144 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=MIC0150050G&a=1533&tipo… | 0 | 09/03/2026 08:14:27 | 09/03/2026 08:14:38 | 0:00:10.617141 | |
|
app-server-1
at_legacy_b.sock |
3923967 | GET | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 14:12:32 | 09/03/2026 14:12:43 | 0:00:10.617122 | |
|
app-server-1
at_legacy_b.sock |
3933798 | GET | https://target.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si_no=… | 0 | 09/03/2026 13:48:45 | 09/03/2026 13:48:55 | 0:00:10.617122 | |
|
app-server-1
at_legacy_b.sock |
3941694 | GET | https://cummingsus.admintotal.com/ajax/contains/producto/?term=KEM-PS-337%20 | 0 | 09/03/2026 13:25:48 | 09/03/2026 13:25:59 | 0:00:10.617112 | |
|
app-server-1
at_legacy_b.sock |
3608115 | POST | https://geitqueretaro.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1%26first%3D1%26firs… | 140 | 09/03/2026 08:42:04 | 09/03/2026 08:42:14 | 0:00:10.617100 | |
|
app-server-1
at_legacy_b.sock |
3848399 | GET | https://target.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si_no=… | 0 | 09/03/2026 11:50:06 | 09/03/2026 11:50:16 | 0:00:10.617097 |