| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3823021 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1540&year=2026&month=3¢ro… | 0 | 09/03/2026 11:15:17 | 09/03/2026 11:15:28 | 0:00:10.835065 | |
|
app-server-1
at_legacy_b.sock |
3849637 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/03/2026 12:17:57 | 09/03/2026 12:18:08 | 0:00:10.835061 | |
|
app-server-2
at_canary_a.sock |
3537739 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=GREENLINE%20… | 0 | 09/03/2026 10:34:58 | 09/03/2026 10:35:09 | 0:00:10.835058 | |
|
app-server-1
at_legacy_b.sock |
3846620 | GET | https://mateson.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 09/03/2026 11:58:15 | 09/03/2026 11:58:26 | 0:00:10.835057 | |
|
app-server-1
at_legacy_b.sock |
3608108 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=355018691,ARV08597802I,GPR… | 0 | 09/03/2026 09:05:18 | 09/03/2026 09:05:29 | 0:00:10.835056 | |
|
app-server-2
at_canary_b.sock |
3778112 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3307022 | 0 | 09/03/2026 17:45:19 | 09/03/2026 17:45:29 | 0:00:10.835051 | |
|
app-server-2
at_canary_b.sock |
3736043 | GET | https://phn.admintotal.com/ajax/cliente/HUMBERTO RODRIGUEZ BAEZ/?saldo_factura=0&tipo_movimiento=no… | 0 | 09/03/2026 16:31:16 | 09/03/2026 16:31:26 | 0:00:10.835048 | |
|
app-server-2
at_canary_a.sock |
3517067 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23155 | 09/03/2026 09:58:43 | 09/03/2026 09:58:54 | 0:00:10.835044 | |
|
app-server-2
at_canary_b.sock |
3594210 | GET | https://mrdistel.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 12:12:31 | 09/03/2026 12:12:42 | 0:00:10.835040 | |
|
app-server-1
at_canary_a.sock |
3863738 | GET | https://hispanobodegas.admintotal.com/admin/ver_factura/13986/ | 0 | 09/03/2026 12:17:25 | 09/03/2026 12:17:36 | 0:00:10.835039 | |
|
app-server-2
at_canary_b.sock |
3737669 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=&hasta=09%2F03%2F26… | 0 | 09/03/2026 15:46:42 | 09/03/2026 15:46:53 | 0:00:10.835021 | |
|
app-server-1
at_legacy_b.sock |
3903339 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 09/03/2026 16:31:38 | 09/03/2026 16:31:49 | 0:00:10.835020 | |
|
app-server-1
at_legacy_b.sock |
3741893 | GET | https://sergoequipos.admintotal.com/admin/pdf_cotizacion/325437/ | 0 | 09/03/2026 09:58:42 | 09/03/2026 09:58:53 | 0:00:10.835018 | |
|
app-server-1
at_legacy_b.sock |
3700030 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 09/03/2026 09:23:26 | 09/03/2026 09:23:37 | 0:00:10.835014 | |
|
app-server-1
at_legacy_b.sock |
3740814 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 09/03/2026 10:09:31 | 09/03/2026 10:09:42 | 0:00:10.835003 | |
|
app-server-1
at_legacy_b.sock |
3848399 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 09/03/2026 12:04:19 | 09/03/2026 12:04:29 | 0:00:10.835000 | |
|
app-server-2
at_stable_a.sock |
3517922 | GET | https://capeola.admintotal.com/admin/pdf_salida/27501/ | 0 | 09/03/2026 09:52:48 | 09/03/2026 09:52:59 | 0:00:10.834986 | |
|
app-server-1
at_stable_a.sock |
4000009 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=RSB%20CONSTR… | 0 | 09/03/2026 14:35:23 | 09/03/2026 14:35:34 | 0:00:10.834986 | |
|
app-server-1
at_stable_a.sock |
3740268 | GET | https://moski.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&tipo=aju… | 0 | 09/03/2026 09:45:52 | 09/03/2026 09:46:03 | 0:00:10.834976 | |
|
app-server-1
at_legacy_b.sock |
3816180 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/03/2026 12:15:48 | 09/03/2026 12:15:58 | 0:00:10.834975 | |
|
app-server-1
at_legacy_b.sock |
3608109 | GET | https://otr.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1535&desde=&hasta=09%2F03%2F26&… | 0 | 09/03/2026 09:20:54 | 09/03/2026 09:21:05 | 0:00:10.834969 | |
|
app-server-1
at_canary_a.sock |
4050932 | GET | https://yeycorsellos.admintotal.com/admin/inventario/ver_producto/60784/ | 0 | 09/03/2026 16:23:13 | 09/03/2026 16:23:24 | 0:00:10.834968 | |
|
app-server-1
at_legacy_b.sock |
3906451 | POST | https://abreiko.admintotal.com/admin/inventario/editar_compra/320572/ | 14416 | 09/03/2026 13:10:18 | 09/03/2026 13:10:29 | 0:00:10.834962 | |
|
app-server-2
at_legacy_a.sock |
3767834 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP12PMGXA/ | 0 | 09/03/2026 16:35:00 | 09/03/2026 16:35:11 | 0:00:10.834961 | |
|
app-server-1
at_legacy_b.sock |
3897295 | GET | https://twautopartes.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo… | 0 | 09/03/2026 12:30:50 | 09/03/2026 12:31:01 | 0:00:10.834946 |