| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3990345 | GET | https://chemie.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PAQMEX&condicion=… | 0 | 09/03/2026 14:42:08 | 09/03/2026 14:42:19 | 0:00:10.872434 | |
|
app-server-1
at_legacy_b.sock |
3887646 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 12:17:03 | 09/03/2026 12:17:14 | 0:00:10.872425 | |
|
app-server-1
at_stable_a.sock |
3818249 | POST | https://laretro.admintotal.com/admin/vender_cotizacion/30714/ | 27203 | 09/03/2026 12:03:35 | 09/03/2026 12:03:46 | 0:00:10.872418 | |
|
app-server-2
at_legacy_a.sock |
3979038 | GET | https://materialesplus.admintotal.com/admin/ver_factura/5850/ | 0 | 10/03/2026 09:20:37 | 10/03/2026 09:20:47 | 0:00:10.872418 | |
|
app-server-1
at_legacy_b.sock |
3807628 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&so… | 0 | 09/03/2026 12:18:40 | 09/03/2026 12:18:51 | 0:00:10.872417 | |
|
app-server-1
at_legacy_b.sock |
4054771 | GET | https://mapisam.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad&p… | 0 | 09/03/2026 16:16:19 | 09/03/2026 16:16:30 | 0:00:10.872414 | |
|
app-server-2
at_canary_b.sock |
3717237 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/03/2026 16:06:30 | 09/03/2026 16:06:40 | 0:00:10.872410 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 09/03/2026 14:04:47 | 09/03/2026 14:04:58 | 0:00:10.872408 | |
|
app-server-1
at_legacy_b.sock |
139858 | GET | https://prefabricados.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=02%2F02%2F26&ha… | 0 | 10/03/2026 09:44:28 | 10/03/2026 09:44:38 | 0:00:10.872402 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ver_factura/579598/ | 0 | 09/03/2026 17:01:06 | 09/03/2026 17:01:17 | 0:00:10.872395 | |
|
app-server-2
at_canary_a.sock |
3562309 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 09/03/2026 11:27:16 | 09/03/2026 11:27:27 | 0:00:10.872389 | |
|
app-server-1
at_legacy_b.sock |
3944721 | GET | https://redress.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=9&year=2026&month=2&status… | 0 | 09/03/2026 13:41:02 | 09/03/2026 13:41:13 | 0:00:10.872384 | |
|
app-server-1
at_legacy_b.sock |
18116 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_co… | 0 | 10/03/2026 08:47:43 | 10/03/2026 08:47:54 | 0:00:10.872382 | |
|
app-server-2
at_canary_b.sock |
3594198 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 12:17:05 | 09/03/2026 12:17:16 | 0:00:10.872380 | |
|
app-server-2
at_canary_b.sock |
3779059 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 17:03:17 | 09/03/2026 17:03:28 | 0:00:10.872370 | |
|
app-server-2
at_canary_b.sock |
3594220 | GET | https://tacsa.admintotal.com/admin/ver_factura/234222/ | 0 | 09/03/2026 12:30:23 | 09/03/2026 12:30:34 | 0:00:10.872368 | |
|
app-server-2
at_canary_a.sock |
3563377 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/498399/ | 0 | 09/03/2026 11:13:57 | 09/03/2026 11:14:08 | 0:00:10.872361 | |
|
app-server-2
at_canary_b.sock |
3662200 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicio… | 0 | 09/03/2026 14:38:53 | 09/03/2026 14:39:04 | 0:00:10.872351 | |
|
app-server-1
at_legacy_b.sock |
3918943 | GET | https://mym.admintotal.com/ajax/contains/producto_almacen_formset/?term=WC1451-WAGNER&a=9&tipo=nota… | 0 | 09/03/2026 13:03:29 | 09/03/2026 13:03:40 | 0:00:10.872332 | |
|
app-server-2
at_stable_a.sock |
3541859 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 09/03/2026 11:16:59 | 09/03/2026 11:17:10 | 0:00:10.872318 | |
|
app-server-1
at_stable_a.sock |
3968386 | POST | https://fnv.admintotal.com/admin/ventas/entregas/bitacora_pedidos/ | 848 | 09/03/2026 13:58:02 | 09/03/2026 13:58:13 | 0:00:10.872314 | |
|
app-server-2
at_legacy_a.sock |
3761162 | GET | https://satevo.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&month=3&si_no=&pag… | 0 | 09/03/2026 16:13:13 | 09/03/2026 16:13:24 | 0:00:10.872310 | |
|
app-server-2
at_canary_b.sock |
3872699 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 21914 | 10/03/2026 08:09:06 | 10/03/2026 08:09:17 | 0:00:10.872290 | |
|
app-server-2
at_canary_a.sock |
3637068 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:21:30 | 09/03/2026 13:21:41 | 0:00:10.872288 | |
|
app-server-2
at_canary_b.sock |
3662182 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 16:26:08 | 09/03/2026 16:26:18 | 0:00:10.872283 |