| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3594230 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/538712/ | 28520 | 09/03/2026 12:07:10 | 09/03/2026 12:07:20 | 0:00:10.815262 | |
|
app-server-1
at_legacy_b.sock |
3768088 | GET | https://cummingauto.admintotal.com/admin/producto/edit/757757/?success=Se%20ha%20guardado%20el%20pr… | 0 | 09/03/2026 10:07:21 | 09/03/2026 10:07:32 | 0:00:10.815257 | |
|
app-server-2
at_stable_a.sock |
3390774 | GET | https://alertadigital.admintotal.com/ajax/contains/cliente/1/?term=gustavo%20a%20s | 0 | 09/03/2026 11:52:10 | 09/03/2026 11:52:21 | 0:00:10.815257 | |
|
app-server-2
at_canary_a.sock |
3483993 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/?taentradas_xls&task_panel=1 | 0 | 09/03/2026 09:07:25 | 09/03/2026 09:07:36 | 0:00:10.815256 | |
|
app-server-1
at_canary_b.sock |
3807977 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 11:06:46 | 09/03/2026 11:06:57 | 0:00:10.815252 | |
|
app-server-2
at_canary_b.sock |
3779721 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/539067/ | 33401 | 09/03/2026 16:30:33 | 09/03/2026 16:30:44 | 0:00:10.815249 | |
|
app-server-2
at_stage_b.sock |
3454917 | GET | https://doblehmatriz.admintotal.com/ajax/cliente_autocomplete/?term=DAVISA%20DESA | 0 | 09/03/2026 08:31:55 | 09/03/2026 08:32:06 | 0:00:10.815242 | |
|
app-server-1
at_canary_a.sock |
3950439 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MINAS%20DE%20ORO%2… | 0 | 09/03/2026 13:55:18 | 09/03/2026 13:55:29 | 0:00:10.815238 | |
|
app-server-1
at_legacy_b.sock |
3750336 | GET | https://jmel.admintotal.com/admin/ventas/editar_factura_pedido/102853/ | 0 | 09/03/2026 09:57:17 | 09/03/2026 09:57:28 | 0:00:10.815235 | |
|
app-server-1
at_legacy_b.sock |
3781281 | POST | https://gprosermo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/25… | 2533 | 09/03/2026 10:47:22 | 09/03/2026 10:47:33 | 0:00:10.815234 | |
|
app-server-1
at_stable_a.sock |
3779865 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=IMELDA%20ALEJANDRA%20… | 0 | 09/03/2026 10:21:54 | 09/03/2026 10:22:05 | 0:00:10.815232 | |
|
app-server-1
at_legacy_b.sock |
3923967 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=7&sol… | 0 | 09/03/2026 14:35:24 | 09/03/2026 14:35:34 | 0:00:10.815230 | |
|
app-server-1
at_legacy_b.sock |
3722027 | GET | https://cummingsus.admintotal.com/ajax/contains/cliente/1/?term=JOR | 0 | 09/03/2026 09:01:45 | 09/03/2026 09:01:56 | 0:00:10.815223 | |
|
app-server-1
at_legacy_b.sock |
3759515 | GET | https://brolors.admintotal.com/admin/receipt_nota_venta/76032/ | 0 | 09/03/2026 09:46:15 | 09/03/2026 09:46:25 | 0:00:10.815219 | |
|
app-server-1
at_canary_b.sock |
3800365 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=7016&informacion_almacenes=1 | 0 | 09/03/2026 11:07:52 | 09/03/2026 11:08:03 | 0:00:10.815211 | |
|
app-server-1
at_canary_b.sock |
3833044 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 11:26:12 | 09/03/2026 11:26:22 | 0:00:10.815210 | |
|
app-server-1
at_canary_b.sock |
3853823 | GET | https://soluciones.admintotal.com/admin/ver_orden_compra/545533/ | 0 | 09/03/2026 11:58:26 | 09/03/2026 11:58:37 | 0:00:10.815207 | |
|
app-server-1
at_canary_a.sock |
4114587 | GET | https://yeycorsellos.admintotal.com/admin/inventario/ver_producto/51936/ | 0 | 09/03/2026 17:09:04 | 09/03/2026 17:09:14 | 0:00:10.815194 | |
|
app-server-2
at_legacy_a.sock |
3557369 | GET | https://tecnomaxx.admintotal.com/admin/ver_salida_traspaso/2637371/ | 0 | 09/03/2026 11:15:54 | 09/03/2026 11:16:05 | 0:00:10.815192 | |
|
app-server-1
at_canary_a.sock |
4063291 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=&condicion… | 0 | 09/03/2026 16:17:56 | 09/03/2026 16:18:07 | 0:00:10.815187 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 09/03/2026 08:09:53 | 09/03/2026 08:10:04 | 0:00:10.815186 | |
|
app-server-2
at_stable_a.sock |
3476000 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/03/2026 09:08:29 | 09/03/2026 09:08:40 | 0:00:10.815183 | |
|
app-server-1
at_legacy_b.sock |
3750787 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=BIO%20PA… | 0 | 09/03/2026 10:06:37 | 09/03/2026 10:06:48 | 0:00:10.815180 | |
|
app-server-1
at_stable_a.sock |
3968381 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=23%2F02%2F26&hasta=09%… | 0 | 09/03/2026 13:57:29 | 09/03/2026 13:57:40 | 0:00:10.815178 | |
|
app-server-2
at_stable_a.sock |
3390779 | GET | https://bolmac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OSWALDO%20TREJO%2… | 0 | 09/03/2026 09:59:38 | 09/03/2026 09:59:49 | 0:00:10.815176 |