| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3931806 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=7747 | 0 | 09/03/2026 13:12:06 | 09/03/2026 13:12:17 | 0:00:10.708903 | |
|
app-server-1
at_stable_a.sock |
3608821 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=290-086&tipo=ajuste_i… | 0 | 09/03/2026 09:57:28 | 09/03/2026 09:57:38 | 0:00:10.708901 | |
|
app-server-2
at_legacy_a.sock |
3493931 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/50254/ | 0 | 09/03/2026 09:31:50 | 09/03/2026 09:32:01 | 0:00:10.708898 | |
|
app-server-1
at_legacy_b.sock |
4123847 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=250-CB-1426A-4&a=9&tipo=no… | 0 | 09/03/2026 17:04:14 | 09/03/2026 17:04:24 | 0:00:10.708887 | |
|
app-server-2
at_legacy_a.sock |
3723659 | GET | https://cnnmg.admintotal.com/ajax/get_tipos_cambio_fecha/09/03/26/ | 0 | 09/03/2026 15:41:42 | 09/03/2026 15:41:53 | 0:00:10.708869 | |
|
app-server-1
at_stable_a.sock |
3704318 | POST | https://pmirecubrimientos.admintotal.com/admin/editar_cotizacion_cliente/829589/ | 65004 | 09/03/2026 08:44:30 | 09/03/2026 08:44:41 | 0:00:10.708869 | |
|
app-server-1
at_stable_a.sock |
3608836 | GET | https://td.admintotal.com/ajax/contains/producto/?a=1546&term=ARC0 | 0 | 09/03/2026 09:52:28 | 09/03/2026 09:52:39 | 0:00:10.708866 | |
|
app-server-1
at_legacy_b.sock |
3751601 | GET | https://servimaterialeselsgto.admintotal.com/admin/pdf_cotizacion/126366/ | 0 | 09/03/2026 10:04:28 | 09/03/2026 10:04:38 | 0:00:10.708864 | |
|
app-server-1
at_canary_a.sock |
3609558 | GET | https://diazlab.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 09/03/2026 08:09:43 | 09/03/2026 08:09:54 | 0:00:10.708862 | |
|
app-server-2
at_canary_b.sock |
3594222 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 09/03/2026 12:33:16 | 09/03/2026 12:33:26 | 0:00:10.708859 | |
|
app-server-2
at_canary_b.sock |
3662204 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=3&status_… | 0 | 09/03/2026 14:20:02 | 09/03/2026 14:20:13 | 0:00:10.708858 | |
|
app-server-1
at_legacy_b.sock |
3944584 | GET | https://emms.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-03-09/0/?fecha_inici… | 0 | 09/03/2026 13:31:30 | 09/03/2026 13:31:41 | 0:00:10.708836 | |
|
app-server-2
at_canary_a.sock |
3548285 | GET | https://medina.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/3304750/ | 0 | 09/03/2026 10:52:48 | 09/03/2026 10:52:59 | 0:00:10.708836 | |
|
app-server-1
at_legacy_b.sock |
3920745 | GET | https://mapa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=WEG%20MEXICO&condi… | 0 | 09/03/2026 13:51:53 | 09/03/2026 13:52:03 | 0:00:10.708829 | |
|
app-server-2
at_canary_b.sock |
3662212 | POST | https://superkeno.admintotal.com/admin/agregar_solicitud_traspaso/ | 39849 | 09/03/2026 13:59:30 | 09/03/2026 13:59:41 | 0:00:10.708823 | |
|
app-server-1
at_legacy_b.sock |
3917250 | GET | https://sergoequipos.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 13:15:19 | 09/03/2026 13:15:30 | 0:00:10.708820 | |
|
app-server-1
at_legacy_b.sock |
3931451 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cancelad… | 0 | 09/03/2026 13:22:48 | 09/03/2026 13:22:59 | 0:00:10.708810 | |
|
app-server-1
at_stable_a.sock |
3608856 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 479 | 09/03/2026 08:34:50 | 09/03/2026 08:35:01 | 0:00:10.708801 | |
|
app-server-1
at_legacy_b.sock |
3781711 | GET | https://cleanpro.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&has… | 0 | 09/03/2026 10:42:48 | 09/03/2026 10:42:58 | 0:00:10.708788 | |
|
app-server-1
at_legacy_b.sock |
4066428 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=114129 | 0 | 09/03/2026 16:27:45 | 09/03/2026 16:27:55 | 0:00:10.708752 | |
|
app-server-1
at_canary_b.sock |
3694688 | GET | https://diazlab.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hast… | 0 | 09/03/2026 08:36:16 | 09/03/2026 08:36:26 | 0:00:10.708740 | |
|
app-server-1
at_canary_b.sock |
3738965 | GET | https://sanbenito.admintotal.com/admin/ver_orden_compra/2750448/ | 0 | 09/03/2026 09:26:21 | 09/03/2026 09:26:31 | 0:00:10.708729 | |
|
app-server-2
at_stable_a.sock |
3709308 | GET | https://ranchitos.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ARTURO%20A… | 0 | 09/03/2026 14:47:08 | 09/03/2026 14:47:19 | 0:00:10.708728 | |
|
app-server-1
at_legacy_b.sock |
4098484 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1536&term=DK060472 | 0 | 09/03/2026 16:21:54 | 09/03/2026 16:22:05 | 0:00:10.708722 | |
|
app-server-1
at_legacy_b.sock |
3816180 | POST | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 265 | 09/03/2026 12:29:24 | 09/03/2026 12:29:35 | 0:00:10.708720 |