| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
345926 | GET | https://noralvez.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/03/2026 13:04:48 | 10/03/2026 13:04:58 | 0:00:10.891802 | |
|
app-server-1
at_legacy_b.sock |
3996798 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 39774 | 09/03/2026 14:18:39 | 09/03/2026 14:18:49 | 0:00:10.891798 | |
|
app-server-1
at_legacy_b.sock |
4043742 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 15:21:01 | 09/03/2026 15:21:12 | 0:00:10.891798 | |
|
app-server-1
at_stable_a.sock |
96808 | GET | https://lightcars.admintotal.com/admin/editar_cotizacion_cliente/117694/ | 0 | 10/03/2026 09:07:37 | 10/03/2026 09:07:48 | 0:00:10.891796 | |
|
app-server-1
at_stage_a.sock |
136513 | GET | https://dimapesa.admintotal.com/admin/ver_entrada/255389/ | 0 | 10/03/2026 09:36:31 | 10/03/2026 09:36:42 | 0:00:10.891794 | |
|
app-server-2
at_canary_b.sock |
3960332 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 10/03/2026 09:38:08 | 10/03/2026 09:38:19 | 0:00:10.891791 | |
|
app-server-1
at_stable_a.sock |
303002 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/0/?term=GRUPO%20MOR | 0 | 10/03/2026 12:09:03 | 10/03/2026 12:09:14 | 0:00:10.891788 | |
|
app-server-1
at_legacy_b.sock |
156794 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 10/03/2026 09:45:00 | 10/03/2026 09:45:11 | 0:00:10.891782 | |
|
app-server-2
at_legacy_a.sock |
4040055 | GET | https://carben.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=infra%20clas&solo_codigo=0… | 0 | 10/03/2026 10:45:46 | 10/03/2026 10:45:57 | 0:00:10.891742 | |
|
app-server-2
at_canary_b.sock |
3975355 | GET | https://hso.admintotal.com/admin/index/ | 0 | 10/03/2026 09:02:17 | 10/03/2026 09:02:28 | 0:00:10.891728 | |
|
app-server-1
at_legacy_b.sock |
3990345 | POST | https://gruponayarmd.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 472 | 09/03/2026 15:04:00 | 09/03/2026 15:04:11 | 0:00:10.891720 | |
|
app-server-1
at_legacy_b.sock |
4008495 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:50:31 | 09/03/2026 15:50:42 | 0:00:10.891717 | |
|
app-server-2
at_dev_a.sock |
3759903 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 16:02:39 | 09/03/2026 16:02:50 | 0:00:10.891711 | |
|
app-server-1
at_canary_a.sock |
4012683 | GET | https://cph.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=11283&month=1&year=2026&cr=6&ven… | 0 | 09/03/2026 15:00:40 | 09/03/2026 15:00:51 | 0:00:10.891709 | |
|
app-server-1
at_legacy_b.sock |
318285 | GET | https://mapisay.admintotal.com/admin/cxc/1581/movimientos/ | 0 | 10/03/2026 12:10:09 | 10/03/2026 12:10:20 | 0:00:10.891704 | |
|
app-server-1
at_stable_a.sock |
193480 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/685665/ | 114735 | 10/03/2026 10:35:14 | 10/03/2026 10:35:25 | 0:00:10.891672 | |
|
app-server-2
at_legacy_a.sock |
3734697 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 09/03/2026 15:30:53 | 09/03/2026 15:31:04 | 0:00:10.891655 | |
|
app-server-1
at_stable_a.sock |
276603 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1187797/ | 49927 | 10/03/2026 11:57:14 | 10/03/2026 11:57:25 | 0:00:10.891645 | |
|
app-server-1
at_legacy_b.sock |
4125538 | GET | https://gilu.admintotal.com/ajax/cliente/BYLSA DRILLING/?saldo_factura=0&tipo_movimiento=nota_venta… | 0 | 09/03/2026 17:37:58 | 09/03/2026 17:38:09 | 0:00:10.891633 | |
|
app-server-1
at_canary_a.sock |
298581 | GET | https://sanbenito.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=07%2F03%… | 0 | 10/03/2026 12:10:54 | 10/03/2026 12:11:05 | 0:00:10.891631 | |
|
app-server-2
at_stable_a.sock |
3871568 | GET | https://madexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=AGLMAPLE18&a=9&tipo=… | 0 | 10/03/2026 11:43:48 | 10/03/2026 11:43:59 | 0:00:10.891627 | |
|
app-server-1
at_legacy_b.sock |
4134510 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_trasp… | 0 | 09/03/2026 17:56:43 | 09/03/2026 17:56:54 | 0:00:10.891626 | |
|
app-server-2
at_legacy_a.sock |
3799176 | GET | https://simplementepagalo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=1&year=2026&d… | 0 | 09/03/2026 17:41:13 | 09/03/2026 17:41:24 | 0:00:10.891626 | |
|
app-server-1
at_stable_a.sock |
230648 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 22050 | 10/03/2026 11:31:39 | 10/03/2026 11:31:50 | 0:00:10.891624 | |
|
app-server-1
at_legacy_b.sock |
4036250 | GET | https://geitqueretaro.admintotal.com/ajax/cliente/SURTIDORA DE REFACCIONES AUTOMOTRICES/?saldo_fact… | 0 | 09/03/2026 15:21:55 | 09/03/2026 15:22:06 | 0:00:10.891623 |