| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3901112 | GET | https://redress.admintotal.com/ajax/get_info_cif/?rfc=HEJA810206K65&cif=17090108195 | 0 | 09/03/2026 13:09:57 | 09/03/2026 13:10:07 | 0:00:10.698124 | |
|
app-server-1
at_canary_b.sock |
3770511 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=DIANA%20CAR | 0 | 09/03/2026 10:04:39 | 09/03/2026 10:04:49 | 0:00:10.698115 | |
|
app-server-1
at_legacy_b.sock |
3998472 | GET | https://coyotas.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_… | 0 | 09/03/2026 14:56:23 | 09/03/2026 14:56:34 | 0:00:10.698113 | |
|
app-server-2
at_dev_b.sock |
3706976 | GET | https://superkeno.devidle.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 14:38:31 | 09/03/2026 14:38:42 | 0:00:10.698108 | |
|
app-server-2
at_canary_b.sock |
3718231 | GET | https://centroceramico.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RAUL%20CA… | 0 | 09/03/2026 16:30:01 | 09/03/2026 16:30:12 | 0:00:10.698102 | |
|
app-server-1
at_stable_a.sock |
4045404 | GET | https://pmu.admintotal.com/api/v2/movimientos/facturas/?cliente=2380 | 0 | 09/03/2026 16:18:28 | 09/03/2026 16:18:39 | 0:00:10.698101 | |
|
app-server-2
at_canary_a.sock |
3567608 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 09/03/2026 11:21:12 | 09/03/2026 11:21:23 | 0:00:10.698096 | |
|
app-server-2
at_stable_a.sock |
3501852 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=K191407E-STE&a=9&codig… | 0 | 09/03/2026 10:07:35 | 09/03/2026 10:07:45 | 0:00:10.698087 | |
|
app-server-2
at_canary_b.sock |
3662214 | GET | https://italmix.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 14:54:21 | 09/03/2026 14:54:32 | 0:00:10.698081 | |
|
app-server-1
at_stable_a.sock |
4096979 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2025&month=11&status… | 0 | 09/03/2026 16:28:06 | 09/03/2026 16:28:16 | 0:00:10.698079 | |
|
app-server-2
at_stable_a.sock |
3719075 | GET | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 15:16:12 | 09/03/2026 15:16:23 | 0:00:10.698077 | |
|
app-server-2
at_canary_a.sock |
3546467 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=f… | 0 | 09/03/2026 11:13:25 | 09/03/2026 11:13:36 | 0:00:10.698076 | |
|
app-server-1
at_canary_b.sock |
3782434 | GET | https://cph.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=9&desde=01%2F01%2F26&hasta=09%… | 0 | 09/03/2026 10:21:21 | 09/03/2026 10:21:32 | 0:00:10.698073 | |
|
app-server-1
at_legacy_b.sock |
3679691 | GET | https://grupohidrovital.admintotal.com/admin/ver_factura/90831/ | 0 | 09/03/2026 09:12:07 | 09/03/2026 09:12:17 | 0:00:10.698070 | |
|
app-server-1
at_canary_b.sock |
3827522 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si… | 0 | 09/03/2026 11:18:47 | 09/03/2026 11:18:58 | 0:00:10.698069 | |
|
app-server-1
at_legacy_b.sock |
3718283 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=T… | 37410 | 09/03/2026 09:21:37 | 09/03/2026 09:21:48 | 0:00:10.698069 | |
|
app-server-1
at_legacy_b.sock |
3608105 | POST | https://snap.admintotal.com/admin/editar_cotizacion_cliente/93017/ | 85175 | 09/03/2026 09:25:15 | 09/03/2026 09:25:26 | 0:00:10.698062 | |
|
app-server-1
at_stable_a.sock |
3783321 | GET | https://construramaespronceda.admintotal.com/ajax/contains/cliente/1/?term=JOEL%20 | 0 | 09/03/2026 10:53:07 | 09/03/2026 10:53:18 | 0:00:10.698057 | |
|
app-server-1
at_legacy_b.sock |
4020913 | GET | https://geitqueretaro.admintotal.com/ajax/contains/cliente/1/?term=om | 0 | 09/03/2026 14:59:43 | 09/03/2026 14:59:54 | 0:00:10.698056 | |
|
app-server-1
at_legacy_b.sock |
3928015 | POST | https://danyx.admintotal.com/admin/editar_cotizacion_cliente/213625/ | 61489 | 09/03/2026 14:23:59 | 09/03/2026 14:24:09 | 0:00:10.698052 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 09/03/2026 08:18:20 | 09/03/2026 08:18:31 | 0:00:10.698044 | |
|
app-server-1
at_stable_a.sock |
3968388 | POST | https://td.admintotal.com/admin/generar_pedido/685092/ | 861 | 09/03/2026 14:07:00 | 09/03/2026 14:07:10 | 0:00:10.698043 | |
|
app-server-1
at_stable_a.sock |
3729978 | GET | https://icg.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 09/03/2026 09:19:18 | 09/03/2026 09:19:28 | 0:00:10.698040 | |
|
app-server-1
at_stable_a.sock |
3677892 | GET | https://td.admintotal.com/ajax/contains/producto/?a=1546&term=ACC01 | 0 | 09/03/2026 09:07:06 | 09/03/2026 09:07:17 | 0:00:10.698034 | |
|
app-server-1
at_legacy_b.sock |
4104775 | GET | https://mapisam.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_di… | 0 | 09/03/2026 16:32:32 | 09/03/2026 16:32:42 | 0:00:10.698033 |