| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3733054 | GET | https://nunezcarnes.admintotal.com/ajax/contains/cliente/0/?term=JOSE%20MANUE%20LOPEZ%20IBARRA | 0 | 09/03/2026 09:30:28 | 09/03/2026 09:30:39 | 0:00:10.835609 | |
|
app-server-1
at_legacy_b.sock |
4031317 | GET | https://chemie.admintotal.com/admin/ver_pedido/534447/ | 0 | 09/03/2026 16:03:41 | 09/03/2026 16:03:51 | 0:00:10.835607 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 09/03/2026 08:13:23 | 09/03/2026 08:13:34 | 0:00:10.835605 | |
|
app-server-1
at_stable_a.sock |
3712255 | POST | https://secoinsa.admintotal.com/admin/gasto_xml/ | 3813 | 09/03/2026 08:52:11 | 09/03/2026 08:52:22 | 0:00:10.835602 | |
|
app-server-1
at_stable_a.sock |
3824411 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 478 | 09/03/2026 11:28:59 | 09/03/2026 11:29:10 | 0:00:10.835600 | |
|
app-server-2
at_dev_a.sock |
3759900 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 9517 | 09/03/2026 16:21:39 | 09/03/2026 16:21:49 | 0:00:10.835590 | |
|
app-server-1
at_canary_a.sock |
4062768 | POST | https://dimapesa.admintotal.com/admin/ventas/editar_factura_pedido/255359/ | 21705 | 09/03/2026 16:02:04 | 09/03/2026 16:02:15 | 0:00:10.835584 | |
|
app-server-1
at_canary_a.sock |
3679885 | GET | https://sanbenito.admintotal.com/ajax/guardar_resolucion/?width=1912&height=914 | 0 | 09/03/2026 08:26:11 | 09/03/2026 08:26:22 | 0:00:10.835582 | |
|
app-server-2
at_legacy_a.sock |
3511965 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 09/03/2026 10:19:15 | 09/03/2026 10:19:25 | 0:00:10.835582 | |
|
app-server-2
at_canary_a.sock |
3464790 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/497186/ | 0 | 09/03/2026 09:02:27 | 09/03/2026 09:02:38 | 0:00:10.835576 | |
|
app-server-2
at_canary_b.sock |
3594214 | POST | https://aranmex.admintotal.com/admin/rol/70/ | 3157 | 09/03/2026 12:24:46 | 09/03/2026 12:24:57 | 0:00:10.835571 | |
|
app-server-1
at_legacy_b.sock |
3906451 | POST | https://delta.admintotal.com/ajax/aprobar_orden_compra/97901/ | 33 | 09/03/2026 13:05:07 | 09/03/2026 13:05:18 | 0:00:10.835571 | |
|
app-server-1
at_legacy_b.sock |
4036250 | POST | https://agromac.admintotal.com/admin/inventario/editar_compra/393573/ | 14521 | 09/03/2026 15:17:14 | 09/03/2026 15:17:25 | 0:00:10.835568 | |
|
app-server-1
at_canary_b.sock |
3756465 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=11529&a=9&tipo=nota_v… | 0 | 09/03/2026 09:54:25 | 09/03/2026 09:54:36 | 0:00:10.835563 | |
|
app-server-1
at_legacy_b.sock |
3906451 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/03/2026 12:58:59 | 09/03/2026 12:59:10 | 0:00:10.835562 | |
|
app-server-1
at_legacy_b.sock |
3608103 | GET | https://pinturasjade.admintotal.com/admin/ventas/cajas/abrir_caja/9/ | 0 | 09/03/2026 09:37:36 | 09/03/2026 09:37:47 | 0:00:10.835554 | |
|
app-server-1
at_stable_a.sock |
3968380 | GET | https://itzcoatl.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercer… | 0 | 09/03/2026 14:10:13 | 09/03/2026 14:10:24 | 0:00:10.835551 | |
|
app-server-1
at_stable_a.sock |
3786775 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=61314 | 0 | 09/03/2026 11:17:09 | 09/03/2026 11:17:19 | 0:00:10.835548 | |
|
app-server-2
at_canary_a.sock |
3512130 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29124 | 09/03/2026 09:50:06 | 09/03/2026 09:50:17 | 0:00:10.835542 | |
|
app-server-1
at_stable_a.sock |
4048491 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/841299/ | 0 | 09/03/2026 16:34:29 | 09/03/2026 16:34:40 | 0:00:10.835537 | |
|
app-server-1
at_stable_a.sock |
4177986 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 10/03/2026 01:01:47 | 10/03/2026 01:01:58 | 0:00:10.835535 | |
|
app-server-1
at_canary_b.sock |
3818174 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20CORA%20NAT&a=153… | 0 | 09/03/2026 11:12:01 | 09/03/2026 11:12:11 | 0:00:10.835530 | |
|
app-server-2
at_dev_a.sock |
3529514 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1940 | 09/03/2026 10:31:07 | 09/03/2026 10:31:18 | 0:00:10.835526 | |
|
app-server-2
at_dev_a.sock |
3561535 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/3848372/ | 213 | 09/03/2026 11:13:14 | 09/03/2026 11:13:25 | 0:00:10.835518 | |
|
app-server-2
at_canary_a.sock |
3637058 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 09/03/2026 13:14:25 | 09/03/2026 13:14:36 | 0:00:10.835510 |