| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2343254 | GET | https://alson.admintotal.com/ajax/eliminar_factura_ajuste_cxp/14408/ | 0 | 29/04/2026 15:15:15 | 29/04/2026 15:15:25 | 0:00:10.844573 | |
|
app-server-2
at_canary_b.sock |
2467834 | POST | https://emjo.admintotal.com/admin/inventario2023/ajax/get_datos_recepcion_mercancia/ | 248 | 29/04/2026 14:57:53 | 29/04/2026 14:58:04 | 0:00:10.844572 | |
|
app-server-1
at_legacy_a.sock |
2341989 | GET | https://hgaceros.admintotal.com/admin/ver_factura/224322/ | 0 | 29/04/2026 15:19:10 | 29/04/2026 15:19:20 | 0:00:10.844568 | |
|
app-server-2
at_legacy_b.sock |
2244833 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 263 | 29/04/2026 09:07:15 | 29/04/2026 09:07:26 | 0:00:10.844565 | |
|
app-server-1
at_canary_a.sock |
2444581 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 29/04/2026 17:22:23 | 29/04/2026 17:22:34 | 0:00:10.844565 | |
|
app-server-2
at_canary_b.sock |
2227110 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 29/04/2026 08:13:54 | 29/04/2026 08:14:05 | 0:00:10.844553 | |
|
app-server-2
at_stable_a.sock |
2461351 | GET | https://mrdistel.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=4&es_cliente=0&d… | 0 | 29/04/2026 16:44:39 | 29/04/2026 16:44:50 | 0:00:10.844551 | |
|
app-server-1
at_legacy_a.sock |
2366682 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2136107/ | 1646 | 29/04/2026 15:28:08 | 29/04/2026 15:28:19 | 0:00:10.844545 | |
|
app-server-2
at_legacy_b.sock |
2253944 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-14&a=1535&tipo=nota… | 0 | 29/04/2026 09:18:08 | 29/04/2026 09:18:19 | 0:00:10.844533 | |
|
app-server-1
at_legacy_a.sock |
2321068 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-27&limit=100&offset=… | 0 | 29/04/2026 14:58:03 | 29/04/2026 14:58:14 | 0:00:10.844518 | |
|
app-server-2
at_canary_b.sock |
2591210 | GET | https://cedisfamamx.admintotal.com/admin/index/ | 0 | 29/04/2026 16:45:12 | 29/04/2026 16:45:23 | 0:00:10.844513 | |
|
app-server-1
at_canary_b.sock |
1956721 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 29/04/2026 09:03:45 | 29/04/2026 09:03:56 | 0:00:10.844510 | |
|
app-server-1
at_legacy_b.sock |
1903666 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 29/04/2026 09:49:03 | 29/04/2026 09:49:14 | 0:00:10.844503 | |
|
app-server-2
at_stage_b.sock |
2266160 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 29/04/2026 09:20:40 | 29/04/2026 09:20:51 | 0:00:10.844468 | |
|
app-server-1
at_legacy_b.sock |
1951764 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=HUMB%20 | 0 | 29/04/2026 08:35:21 | 29/04/2026 08:35:32 | 0:00:10.844461 | |
|
app-server-1
at_legacy_b.sock |
2377427 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=21528&a=9&tipo=nota_venta&p… | 0 | 29/04/2026 16:09:51 | 29/04/2026 16:10:02 | 0:00:10.844439 | |
|
app-server-1
at_legacy_b.sock |
2376964 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GAFI%20FERRE… | 0 | 29/04/2026 15:59:16 | 29/04/2026 15:59:27 | 0:00:10.844433 | |
|
app-server-1
at_stable_b.sock |
1972607 | POST | https://bos.admintotal.com/admin/rol/76/ | 79390 | 29/04/2026 09:53:29 | 29/04/2026 09:53:40 | 0:00:10.844431 | |
|
app-server-1
at_legacy_b.sock |
2446085 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/editar_nota_venta/80021/ | 0 | 29/04/2026 16:45:15 | 29/04/2026 16:45:26 | 0:00:10.844420 | |
|
app-server-1
at_legacy_b.sock |
1905717 | GET | https://itzcoatl.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/190745/ | 0 | 29/04/2026 08:30:14 | 29/04/2026 08:30:25 | 0:00:10.844419 | |
|
app-server-1
at_canary_b.sock |
1956721 | GET | https://eysh.admintotal.com/admin/ver_factura/1237841/ | 0 | 29/04/2026 08:20:34 | 29/04/2026 08:20:45 | 0:00:10.844409 | |
|
app-server-2
at_stable_a.sock |
2182547 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 29/04/2026 08:10:04 | 29/04/2026 08:10:15 | 0:00:10.844400 | |
|
app-server-1
at_stage_b.sock |
2440370 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=KARLA%20 | 0 | 29/04/2026 16:44:53 | 29/04/2026 16:45:04 | 0:00:10.844398 | |
|
app-server-1
at_stable_b.sock |
1906845 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto/?a=1539&sin_descontinuados=1&term=DES… | 0 | 29/04/2026 09:37:27 | 29/04/2026 09:37:38 | 0:00:10.844382 | |
|
app-server-1
at_legacy_b.sock |
2473070 | GET | https://gpoherva.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=10573 | 0 | 29/04/2026 17:53:04 | 29/04/2026 17:53:15 | 0:00:10.844372 |