| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:45:13 | 09/03/2026 08:45:24 | 0:00:10.837743 | |
|
app-server-2
at_legacy_a.sock |
3615324 | GET | https://levielt.admintotal.com/ajax/get_facturas/1576?fondos_facturas_anteriores=true | 0 | 09/03/2026 12:45:32 | 09/03/2026 12:45:42 | 0:00:10.837742 | |
|
app-server-2
at_canary_b.sock |
3737669 | POST | https://phn.admintotal.com/admin/vender_cotizacion/3846025/ | 27819 | 09/03/2026 15:59:08 | 09/03/2026 15:59:19 | 0:00:10.837735 | |
|
app-server-2
at_legacy_a.sock |
3697876 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&has… | 0 | 09/03/2026 15:04:44 | 09/03/2026 15:04:55 | 0:00:10.837728 | |
|
app-server-2
at_canary_a.sock |
3464830 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:06:21 | 09/03/2026 09:06:32 | 0:00:10.837717 | |
|
app-server-1
at_legacy_b.sock |
3931886 | GET | https://smx.admintotal.com/admin/ver_factura/19478/ | 0 | 09/03/2026 13:23:51 | 09/03/2026 13:24:02 | 0:00:10.837713 | |
|
app-server-1
at_legacy_b.sock |
3760691 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APOLINAR%2… | 0 | 09/03/2026 10:23:09 | 09/03/2026 10:23:20 | 0:00:10.837711 | |
|
app-server-1
at_stable_a.sock |
3890280 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 09/03/2026 13:01:00 | 09/03/2026 13:01:10 | 0:00:10.837679 | |
|
app-server-1
at_legacy_b.sock |
3757873 | GET | https://ferreteros.admintotal.com/admin/cxp/fondos_proveedor/?f=1&year=&month=1&saldo=&page_size=50… | 0 | 09/03/2026 10:14:04 | 09/03/2026 10:14:15 | 0:00:10.837672 | |
|
app-server-2
at_dev_b.sock |
3600130 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 13:19:43 | 09/03/2026 13:19:54 | 0:00:10.837668 | |
|
app-server-1
at_stable_a.sock |
3786846 | POST | https://eysh.admintotal.com/admin/inventario/agregar_orden_compra/ | 9898 | 09/03/2026 10:36:50 | 09/03/2026 10:37:00 | 0:00:10.837665 | |
|
app-server-1
at_canary_b.sock |
3735097 | GET | https://servienvases.admintotal.com/ajax/seleccionar_cliente/2647/?tipo_movimiento=nota_venta | 0 | 09/03/2026 10:05:22 | 09/03/2026 10:05:33 | 0:00:10.837664 | |
|
app-server-2
at_legacy_a.sock |
3520019 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 09/03/2026 10:39:36 | 09/03/2026 10:39:47 | 0:00:10.837657 | |
|
app-server-1
at_legacy_b.sock |
3819709 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 11:19:19 | 09/03/2026 11:19:30 | 0:00:10.837656 | |
|
app-server-2
at_canary_a.sock |
3464853 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_pedido/105146/ | 141206 | 09/03/2026 08:39:27 | 09/03/2026 08:39:38 | 0:00:10.837655 | |
|
app-server-1
at_stable_a.sock |
3914008 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 13:21:02 | 09/03/2026 13:21:13 | 0:00:10.837653 | |
|
app-server-2
at_canary_a.sock |
3637052 | GET | https://phn.admintotal.com/admin/consulta/producto/detalles/10328/?f=1&buscar=Buscar&desde=15%2F01%… | 0 | 09/03/2026 13:10:53 | 09/03/2026 13:11:04 | 0:00:10.837650 | |
|
app-server-1
at_canary_a.sock |
4113725 | GET | https://ambsil.admintotal.com/admin/ver_factura/505269/ | 0 | 09/03/2026 16:44:40 | 09/03/2026 16:44:51 | 0:00:10.837648 | |
|
app-server-1
at_legacy_b.sock |
3903339 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/320571/ | 0 | 09/03/2026 13:09:32 | 09/03/2026 13:09:42 | 0:00:10.837647 | |
|
app-server-2
at_stable_a.sock |
3586476 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 12:45:31 | 09/03/2026 12:45:42 | 0:00:10.837647 | |
|
app-server-2
at_stable_a.sock |
3709308 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 15:29:16 | 09/03/2026 15:29:27 | 0:00:10.837641 | |
|
app-server-1
at_legacy_b.sock |
3808864 | GET | https://termocontrol.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=ENR… | 0 | 09/03/2026 11:18:26 | 09/03/2026 11:18:36 | 0:00:10.837638 | |
|
app-server-1
at_legacy_b.sock |
3859099 | GET | https://grupohidrovital.admintotal.com/admin/ventas/editar_nota_venta/90926/ | 0 | 09/03/2026 12:19:13 | 09/03/2026 12:19:24 | 0:00:10.837632 | |
|
app-server-2
at_legacy_a.sock |
3586950 | POST | https://materialesplus.admintotal.com/admin/facturar_remisiones/ | 211 | 09/03/2026 12:12:31 | 09/03/2026 12:12:42 | 0:00:10.837627 | |
|
app-server-1
at_legacy_b.sock |
3608107 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:45:35 | 09/03/2026 08:45:46 | 0:00:10.837621 |